Pre-General for TENNESSEE HEALTH CARE ASSN PAC submitted on 10/26/2020
Beginning Balance
$107,482.44
Receipts
Monetary Contributions, Unitemized
$226.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AMER FED FOR CHILDREN ACTION FUND INC
1020 19TH ST. NW STE. 675 WASHINGTON , DC 20036 |
07/21/2022 | $210,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$801.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$801.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $15.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
PEOPLE WHO THINK
4250 HIGHWAY 22, STE. 7 MANDEVILLE , LA 70471 |
DIGITAL ADS | BARRETT, JOSEPH M. | S | 07/21/2022 | $11,000.00 | ||
|
PEOPLE WHO THINK
4250 HIGHWAY 22, STE. 7 MANDEVILLE , LA 70471 |
DIRECT MAIL | BARRETT, JOSEPH M. | S | 07/21/2022 | $14,646.00 | ||
|
PEOPLE WHO THINK
4250 HIGHWAY 22, STE. 7 MANDEVILLE , LA 70471 |
DIGITAL ADS | BULSO, JR., EUGENE N. (GINO) | S | 07/21/2022 | $11,000.00 | ||
|
PEOPLE WHO THINK
4250 HIGHWAY 22, STE. 7 MANDEVILLE , LA 70471 |
DIRECT MAIL | BULSO, JR., EUGENE N. (GINO) | S | 07/21/2022 | $15,321.56 | ||
|
PEOPLE WHO THINK
4250 HIGHWAY 22, STE. 7 MANDEVILLE , LA 70471 |
DIGITAL ADS | FANCHER, GABRIEL | S | 07/21/2022 | $17,000.00 | ||
|
PEOPLE WHO THINK
4250 HIGHWAY 22, STE. 7 MANDEVILLE , LA 70471 |
DIRECT MAIL | FANCHER, GABRIEL | S | 07/21/2022 | $10,788.01 | ||
|
PEOPLE WHO THINK
4250 HIGHWAY 22, STE. 7 MANDEVILLE , LA 70471 |
PRINTING | 07/21/2022 | $1,000.00 | ||||
|
PEOPLE WHO THINK
4250 HIGHWAY 22, STE. 7 MANDEVILLE , LA 70471 |
DIRECT MAIL | WEAVER, TERRI LYNN | O | 07/21/2022 | $8,025.56 | ||
|
PEOPLE WHO THINK
4250 HIGHWAY 22, STE. 7 MANDEVILLE , LA 70471 |
DIGITAL ADS | HALE, MICHAEL | S | 07/21/2022 | $17,000.00 | ||
|
PEOPLE WHO THINK
4250 HIGHWAY 22, STE. 7 MANDEVILLE , LA 70471 |
DIRECT MAIL | HALE, MICHAEL | S | 07/21/2022 | $8,025.56 | ||
|
PEOPLE WHO THINK
4250 HIGHWAY 22, STE. 7 MANDEVILLE , LA 70471 |
DIGITAL ADS | MCLAUGHLIN, DEANNA | S | 07/21/2022 | $11,000.00 | ||
|
PEOPLE WHO THINK
4250 HIGHWAY 22, STE. 7 MANDEVILLE , LA 70471 |
DIRECT MAIL | MCLAUGHLIN, DEANNA | S | 07/21/2022 | $9,246.84 | ||
|
PEOPLE WHO THINK
4250 HIGHWAY 22, STE. 7 MANDEVILLE , LA 70471 |
DIGITAL ADS | RICH, JASON | S | 07/21/2022 | $17,000.00 | ||
|
PEOPLE WHO THINK
4250 HIGHWAY 22, STE. 7 MANDEVILLE , LA 70471 |
DIGITAL ADS | RICH, JASON | S | 07/21/2022 | $15,942.32 | ||
|
PEOPLE WHO THINK
4250 HIGHWAY 22, STE. 7 MANDEVILLE , LA 70471 |
DIRECT MAIL | RAMSEY, ROBERT (BOB) | O | 07/21/2022 | $7,041.48 | ||
|
PEOPLE WHO THINK
4250 HIGHWAY 22, STE. 7 MANDEVILLE , LA 70471 |
DIRECT MAIL | RICHEY, BRYAN ANDREW | S | 07/21/2022 | $17,000.00 | ||
|
PEOPLE WHO THINK
4250 HIGHWAY 22, STE. 7 MANDEVILLE , LA 70471 |
DIRECT MAIL | RICHEY, BRYAN ANDREW | S | 07/21/2022 | $7,041.48 | ||
|
PEOPLE WHO THINK
4250 HIGHWAY 22, STE. 7 MANDEVILLE , LA 70471 |
DIGITAL ADS | SLATER, WILLIAM | S | 07/21/2022 | $17,000.00 | ||
|
PEOPLE WHO THINK
4250 HIGHWAY 22, STE. 7 MANDEVILLE , LA 70471 |
DIRECT MAIL | SLATER, WILLIAM | S | 07/21/2022 | $13,524.48 | ||
|
PEOPLE WHO THINK
4250 HIGHWAY 22, STE. 7 MANDEVILLE , LA 70471 |
DIGITAL ADS | VALLEJOS, TOMMY | S | 07/21/2022 | $11,000.00 | ||
|
PEOPLE WHO THINK
4250 HIGHWAY 22, STE. 7 MANDEVILLE , LA 70471 |
DIRECT MAIL | VALLEJOS, TOMMY | S | 07/21/2022 | $9,226.46 | ||
|
PEOPLE WHO THINK
4250 HIGHWAY 22, STE. 7 MANDEVILLE , LA 70471 |
DIGITAL ADS | JOHNSON, JACK | S | 07/21/2022 | $7,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$11,500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$11,500.00
Ending Balance
ENDING BALANCE
$96,783.44
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* |
|---|---|---|---|---|---|
|
ADV INC.
PO BOX 68389 ELKINS , WV 26241 |
IE-OPPOSE BYRD/ROACH-SUPPORT DENNIS/SEXTON | 7/17/2014 | $0.00 | $0.00 | $0.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00