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Amended 2012 Early Year End Supplemental (2010) for MIKE FAULK submitted on 02/06/2011

Beginning Balance

$901.51

Receipts

Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
GAMBLE , GREG
716 HAMPTON COVE
FRANKLIN , TN 37064
LANDSCAPE ARCHITECT
GDC
Primary 07/13/2022 $250.00 $250.00
THE JONES COMPANY
1221 LIBERTY PIKE
FRANKLIN , TN 37067
Primary 07/14/2022 $250.00 $250.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$19,475.00

Contribution Adjustments
$0.00
Loans Received
Loan Source Election Rec'd For Date Amount
Self-Endorsed Primary 07/25/2022 $10,000.00
Self-Endorsed Primary 07/15/2022 $2,500.00
Self-Endorsed Primary 07/05/2022 $2,500.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$19,475.00

Disbursements

Expenditures, Unitemized
Purpose Amount
OFFICE SUPPLIES $21.77
VOTER DATA $85.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
ANEDOT
1340 POYDRAS ST, STE 1770
NEW ORLEANS , LA 70112
BANK FEES 07/22/2022 $2.30
ANEDOT
1340 POYDRAS ST, STE 1770
NEW ORLEANS , LA 70112
BANK FEES 07/20/2022 $2.30
ANEDOT
1340 POYDRAS ST, STE 1770
NEW ORLEANS , LA 70112
BANK FEES 07/18/2022 $14.60
BATCH GEO
113 CHERRY ST #15478
SEATTLE , WA 98104
SOFTWARE 07/11/2022 $99.00
EL TORO
552 E. MARKET ST, 4TH FLOOR
LOUISVILLE , KY 40202
ADVERTISING 07/25/2022 $8,000.00
EZ TEXTING
1410 SECOND ST, SUITE 200
SANTA MONICA , CA 90406
ADVERTISING 07/25/2022 $440.00
EZ TEXTING
1410 SECOND ST, SUITE 200
SANTA MONICA , CA 90406
ADVERTISING 07/15/2022 $360.00
EZ TEXTING
1410 SECOND ST, SUITE 200
SANTA MONICA , CA 90406
ADVERTISING 07/11/2022 $100.00
EZ TEXTING
1410 SECOND ST, SUITE 200
SANTA MONICA , CA 90406
ADVERTISING 07/01/2022 $36.00
FEDEX OFFICE
4960 MAIN ST
SPRING HILL , TN 37174
PRINTING 07/17/2022 $109.75
META PLATFORMS INC
1 FACEBOOK WAY
MENLO PARK , CA 94025
ADVERTISING 07/24/2022 $250.00
META PLATFORMS INC
1 FACEBOOK WAY
MENLO PARK , CA 94025
ADVERTISING 07/22/2022 $250.00
META PLATFORMS INC
1 FACEBOOK WAY
MENLO PARK , CA 94025
ADVERTISING 07/18/2022 $250.00
ZIP MAILING AND PRINTING
1237 S LINCOLN AVE STE C
CLEARWATER , FL 33756
ADVERTISING 07/17/2022 $2,862.84
ZIP MAILING AND PRINTING
1237 S LINCOLN AVE STE C
CLEARWATER , FL 33756
ADVERTISING 07/17/2022 $2,546.75
ZIP MAILING AND PRINTING
1237 S LINCOLN AVE STE C
CLEARWATER , FL 33756
ADVERTISING 07/11/2022 $5,099.39
ZIP MAILING AND PRINTING
1237 S LINCOLN AVE STE C
CLEARWATER , FL 33756
ADVERTISING 07/05/2022 $3,978.91
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$18,115.88

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$18,115.88

Ending Balance

ENDING BALANCE
$2,260.63


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$24,000.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $0.00 $0.00 $10,000.00
Self-Endorsed $0.00 $0.00 $2,500.00
Self-Endorsed $0.00 $0.00 $2,500.00

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

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