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)
(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)
(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