1st Quarter for TENNESSEE FORUM submitted on 04/01/2022
Beginning Balance
$1,162.47
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
PUCKETT
, STEVEN
228 SANDERS FERRY ROAD, A21 HENDERSONVILLE , TN 37075 NIGHT STOCK CLERK KROGER |
02/15/2022 | $1,000.00 | |
|
RADFORD
, BRIDGET
507 DEERPOINT CIRCLE HENDERSONVILLE , TN 37075 LIBRARIAN NASHVILLE PUBLIC LIBRARY |
02/20/2022 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ELECTRICITY | $58.58 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACTBLUE TECHNICAL SERVICES
P.O. BOX 441146 SOMERVILLE , MA 02144 |
CONTRIBUTION PROCESSING FEES | 03/31/2022 | $2.97 | ||||
|
ACTBLUE TECHNICAL SERVICES
P.O. BOX 441146 SOMERVILLE , MA 02144 |
CONTRIBUTION PROCESSING FEES | 03/27/2022 | $2.78 | ||||
|
ACTBLUE TECHNICAL SERVICES
P.O. BOX 441146 SOMERVILLE , MA 02144 |
CONTRIBUTION PROCESSING FEES | 03/20/2022 | $2.18 | ||||
|
ACTBLUE TECHNICAL SERVICES
P.O. BOX 441146 SOMERVILLE , MA 02144 |
CONTRIBUTION PROCESSING FEES | 03/13/2022 | $5.40 | ||||
|
ACTBLUE TECHNICAL SERVICES
P.O. BOX 441146 SOMERVILLE , MA 02144 |
CONTRIBUTION PROCESSING FEES | 03/16/2022 | $6.15 | ||||
|
ACTBLUE TECHNICAL SERVICES
P.O. BOX 441146 SOMERVILLE , MA 02144 |
CONTRIBUTION PROCESSING FEES | 02/27/2022 | $6.73 | ||||
|
ACTBLUE TECHNICAL SERVICES
P.O. BOX 441146 SOMERVILLE , MA 02144 |
CONTRIBUTION PROCESSING FEES | 02/20/2022 | $49.58 | ||||
|
ACTBLUE TECHNICAL SERVICES
P.O. BOX 441146 SOMERVILLE , MA 02144 |
CONTRIBUTION PROCESSING FEES | 02/13/2022 | $5.40 | ||||
|
ACTBLUE TECHNICAL SERVICES
P.O. BOX 441146 SOMERVILLE , MA 02144 |
CONTRIBUTION PROCESSING FEES | 02/06/2022 | $16.63 | ||||
|
ACTBLUE TECHNICAL SERVICES
P.O. BOX 441146 SOMERVILLE , MA 02144 |
CONTRIBUTION PROCESSING FEES | 01/30/2022 | $2.38 | ||||
|
ACTBLUE TECHNICAL SERVICES
P.O. BOX 441146 SOMERVILLE , MA 02144 |
CONTRIBUTION PROCESSING FEES | 01/23/2022 | $1.59 | ||||
|
ALSTON
, DEBORAH
222 TUPPER DR GALLATIN , TN 37066 |
CAMPAIGN CONTRIBUTION | 03/15/2022 | $2,500.00 | ||||
|
CAMPAIGN TO ELECT JASON W BAGGETT
1013 WHITLEY PLACE HENDERSONVILLE , TN 37075 |
CAMPAIGN CONTRIBUTION | 03/18/2022 | $2,500.00 | ||||
|
COMMITTEE TO ELECT BRENDA DOTSON
613 DEMOSS ST GALLATIN , TN 37066 |
CAMPAIGN CONTRIBUTION | 03/15/2022 | $2,500.00 | ||||
|
COMMITTEE TO ELECT HILARY NIMMO LOUNDER
1401 SHORESIDE DR. HENDERSONVILLE , TN 37075 |
CAMPAIGN CONTRIBUTION | 03/23/2022 | $2,500.00 | ||||
|
GALLATIN PUBLIC UTILITY
239 HANCOCK ST. GALLATIN , TN 37066 |
UTILITIES | 03/14/2022 | $70.24 | ||||
|
GALLATIN PUBLIC UTILITY
239 HANCOCK ST. GALLATIN , TN 37066 |
UTILITIES | 01/31/2022 | $1.96 | ||||
|
GALLATIN PUBLIC UTILITY
239 HANCOCK ST. GALLATIN , TN 37066 |
UTILITIES | 01/28/2022 | $72.23 | ||||
|
HISTORIC DOWNTOWN GALLATIN, INC.
146 N. WATER AVE. GALLATIN , TN 37066 |
BOOTH | 03/18/2022 | $160.00 | ||||
|
JAWON LAUDERDALE FOR COUNTY COMMISSIONER
374 FANNIS CIR. GALLATIN , TN 37066 |
CAMPAIGN CONTRIBUTION | 03/21/2022 | $2,500.00 | ||||
|
LATOYA HOLCOMB CAMPAIGN CNTY COMMISSION
110 HARPER RD PORTLAND , TN 37148 |
CAMPAIGN CONTRIBUTION | 03/17/2022 | $2,500.00 | ||||
|
OAK TREE,LTD
335 WEST MAIN ST GALLATIN , TN 37066 |
OFFICE RENT | 02/03/2022 | $100.00 | ||||
|
OAK TREE,LTD
335 WEST MAIN ST GALLATIN , TN 37066 |
OFFICE RENT | 03/03/2022 | $100.00 | ||||
|
ROXIE KELSEY CAMPAIGN
900 LAURA ST GALLATIN , TN 37066 |
CAMPAIGN CONTRIBUTION | 03/17/2022 | $2,500.00 | ||||
|
UNITED STATES POST OFFICE
380 MAPLE ST GALLATIN , TN 37066 |
POST OFFICE BOX RENTAL FEE | 03/01/2022 | $166.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$1,162.47
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$0.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
MR. SIGN MAN
129 COMMERCE DRIVE HENDERSONVILLE , TN 37075 |
T-SHIRTS | 01/04/2022 | $297.71 | $0.00 | $297.71 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00