2012 Pre-Primary for JACQUES ROBERTS submitted on 10/25/2012
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
COLLINS
, BRIAN
909 S. LEE HWY CLEVLEAND , TN 37311 MANAGER COLLINS OIL COMPANY |
Primary | 07/15/2022 | $300.00 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 07/07/2022 | $4,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
DICKS GRAPHICS
1001 S. LEE HWY CLEVELAND , TN 37311 |
PRINTING | 07/11/2022 | $73.53 | |
|
DIGITAL SOURCE
PO BOX 6000 CLEVELAND , TN 37320 |
ADVERTISING | 07/25/2022 | $562.50 | |
|
KINGSWAY PRESS
2120 KEITH ST NW CLEVELAND , TN 37311 |
PRINTING | 07/20/2022 | $197.55 | |
|
KINGSWAY PRESS
2120 KEITH ST NW CLEVELAND , TN 37311 |
PRINTING | 07/14/2022 | $98.56 | |
|
PACK N SHIP
120 BERNHAM DRIVE NW CLEVLAND , TN 37312 |
POSTAGE | 07/18/2022 | $24.00 | |
|
WCLE RADIO
308 MOUSE CREEK ROAD NW CLEVELAND , TN 37312 |
ADVERTISING | 07/20/2022 | $1,500.00 |
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
$0.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $4,000.00 |
| Self-Endorsed | $2,000.00 | $0.00 | $2,000.00 |
| Self-Endorsed | $2,000.00 | $0.00 | $2,000.00 |
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
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
FACEBOOK ADS
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 07/12/2022 | $569.71 | $0.00 | $569.71 |
|
WAGNER LAW OFFICE
, REX
PO BOX 607 CLEVELAND , TN 37364 |
POSTAGE | 07/14/2022 | $480.00 | $0.00 | $480.00 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
FACEBOOK ADS
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 07/12/2022 | $0.00 | $0.00 | $569.71 |
|
FACEBOOK ADS
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 06/01/2022 | $130.00 | $0.00 | $130.00 |
|
STAPLES
KEITH STREET NW CLEVELAND , TN 37312 |
PRINTING | 05/24/2022 | $272.00 | $0.00 | $272.00 |
|
US POSTAL SERVICE
150 BROAD STREET CLEVELAND , TN 37364 |
POSTAGE | 05/23/2022 | $174.00 | $0.00 | $174.00 |
|
WAGNER LAW OFFICE
, REX
PO BOX 607 CLEVELAND , TN 37364 |
POSTAGE | 07/14/2022 | $0.00 | $0.00 | $480.00 |
|
WAGNER LAW OFFICE
, REX
PO BOX 607 CLEVELAND , TN 37364 |
POSTAGE | 05/26/2022 | $174.00 | $0.00 | $174.00 |
|
WIX COM INC.
40 NAMAL TEL-AVIV ST L3 TEL AVIV , ISRAEL 6701101 |
PROFESSIONAL SERVICES | 05/02/2022 | $236.57 | $0.00 | $236.57 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00