4th Quarter for SOUTHERN STATES POLICE BENEVOLENT ASSN PAC submitted on 01/19/2017
Beginning Balance
$294,393.40
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CAMPAIGN FOR GREAT PUBLIC SCHOOLS
6312 SEVEN CORNERS CTR., #354 FALLS CHURCH , VA 22044 |
09/30/2022 | $6,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,642.57
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,642.57
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACQUIRE DIGITAL
512A EAST IRIS DR. NASHVILLE , TN 37215 |
ADVERTISING | MARTIN, WILLIAM BROCK | S | 08/04/2022 | $414.44 | ||
|
ACQUIRE DIGITAL
512A EAST IRIS DR. NASHVILLE , TN 37215 |
ADVERTISING | MARTIN, WILLIAM BROCK | S | 08/01/2022 | $1,500.00 | ||
|
ACQUIRE DIGITAL
512A EAST IRIS DR. NASHVILLE , TN 37215 |
ADVERTISING | MCCALMON, JACOB | S | 07/27/2022 | $1,500.00 | ||
|
AMERICAN MAIL GROUP, LLC
2000 GLEN ECHO DRIVE, SUITE 200 NASHVILLE , TN 37215 |
ADVERTISING | WEAVER, TERRI LYNN | O | 08/01/2022 | $4,686.22 | ||
|
AMERICAN MAIL GROUP, LLC
2000 GLEN ECHO DRIVE, SUITE 200 NASHVILLE , TN 37215 |
ADVERTISING | WEAVER, TERRI LYNN | O | 07/27/2022 | $4,686.22 | ||
|
AMERICAN MAIL GROUP, LLC
2000 GLEN ECHO DRIVE, SUITE 200 NASHVILLE , TN 37215 |
ADVERTISING | RAMSEY, ROBERT (BOB) | O | 07/27/2022 | $10,798.06 | ||
|
CHISM
, JESSE
361 WEST SHELBY DRIVE MEMPHIS , TN 38109 |
C | IN-KIND CONTRIBUTION / EVENT TRAVEL | 09/28/2022 | $1,008.70 | |||
|
DIRECT EDGE CAMPAIGNS, LLC.
2000 GLEN ECHO RD. NASHVILLE , TN 37215 |
ADVERTISING | HUMBLE, GARY | O | 07/29/2022 | $8,500.00 | ||
|
DIRECT EDGE CAMPAIGNS, LLC.
2000 GLEN ECHO RD. NASHVILLE , TN 37215 |
ADVERTISING | HUMBLE, GARY | O | 07/27/2022 | $8,500.00 | ||
|
LAMAR
, LONDON
1120 BLUEBIRD ROAD MEMPHIS , TN 38116 |
C | IN-KIND CONTRIBUTION / EVENT TRAVEL | 09/28/2022 | $334.33 | |||
|
TODD
, CHRISTOPHER
P.O. BOX 12255 JACKSON , TN 38308 |
C | IN-KIND CONTRIBUTION / EVENT TRAVEL | 09/28/2022 | $758.87 |
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
$299,035.97
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