Pre-Primary for COCA-COLA CONSOLIDATED EMPLOYEE COMMT. ON GOOD GOV submitted on 07/29/2020
Beginning Balance
$1,689.81
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
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 |
|---|---|
| OFFICE SUPPLIES | $49.15 |
| SUBSCRIPTION | $32.00 |
| SUBSCRIPTION | $32.00 |
| SUBSCRIPTION | $32.00 |
| SUBSCRIPTION | $14.99 |
| SUBSCRIPTION | $14.99 |
| SUBSCRIPTION | $14.99 |
| SUBSCRIPTION | $11.99 |
| SUBSCRIPTION | $11.99 |
| SUBSCRIPTION | $11.99 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ADOBE
345 PARK AVENUE SAN JOSE , CA 95110 |
SUBSCRIPTION | 06/06/2022 | $655.37 | ||||
|
ADOBE
345 PARK AVENUE SAN JOSE , CA 95110 |
SUBSCRIPTION | 05/02/2022 | $29.99 | ||||
|
ADOBE
345 PARK AVENUE SAN JOSE , CA 95110 |
SUBSCRIPTION | 06/01/2022 | $29.99 | ||||
|
APEXTEK.COM
704 RADBURN PLACE RALEIGH , NC 27615 |
WEBSITE LABOR/MONTHLY MAINTENANCE FEE | 05/24/2022 | $520.00 | ||||
|
APEXTEK.COM
704 RADBURN PLACE RALEIGH , NC 27615 |
WEBSITE LABOR/MONTHLY MAINTENANCE FEE | 04/14/2022 | $138.75 | ||||
|
APEXTEK.COM
704 RADBURN PLACE RALEIGH , NC 27615 |
WEBSITE LABOR/MONTHLY MAINTENANCE FEE | 05/02/2022 | $96.00 | ||||
|
EDDIE V'S
590 BROADWAY NASHVILLE , TN 37219 |
CAUCUS MEAL | 06/09/2022 | $2,753.94 | ||||
|
I360, LLC
PO BOX 37046 BALTIMORE , MD 21297 |
DATA MANAGEMENT | 06/16/2022 | $2,400.00 | ||||
|
I360, LLC
PO BOX 37046 BALTIMORE , MD 21297 |
DATA MANAGEMENT | 04/25/2022 | $500.00 | ||||
|
I360, LLC
PO BOX 37046 BALTIMORE , MD 21297 |
DATA MANAGEMENT | 05/24/2022 | $500.00 | ||||
|
RACHEL BARRETT AND COMPANY, LLC
PO BOX 331983 NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 06/29/2022 | $2,000.00 | ||||
|
RACHEL BARRETT AND COMPANY, LLC
PO BOX 331983 NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 05/13/2022 | $2,000.00 | ||||
|
RACHEL BARRETT AND COMPANY, LLC
PO BOX 331983 NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 04/11/2022 | $2,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,689.81
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
BUREAU OF ETHICS AND CAMPAIGN FINANCE
404 JAMES ROBERTSON PKWY # 104 NASHVILLE , TN 37219 |
PAC REGISTRATION FEE REFUND | 06/30/2022 | [ $100.00 ] |
TOTAL DISBURSEMENTS
$1,689.81
Ending Balance
ENDING BALANCE
$0.00
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
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00