2014 1st Quarter for EDDIE SMOTHERMAN submitted on 04/09/2014
Beginning Balance
$1,278.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $48.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BAUM
, CHARLIE
2930 CHERRY BLOSSOM LANE MURFREESBORO , TN 37129 |
C | CONTRIBUTION | 09/27/2022 | $750.00 |
|
CYGNAL LLC
PO BOX 96503 #68517 WASHINGTON , DC 20090 |
RESEARCH / POLLING | 08/03/2022 | $17,200.00 | |
|
GARRETT
, JOHNNY
P.O. BOX 941 GOODLETTSVILLE , TN 37070 |
C | CONTRIBUTION | 09/27/2022 | $1,000.00 |
|
GO BIG MEDIA INC
44 CANAL CENTER PLZ, STE. 315 ALEXANDRIA , VA 22314 |
DIGITAL ADS | 08/04/2022 | $8,000.00 | |
|
LAMBERTH PAC
P.O. BOX 821 PORTLAND , TN 37148 |
P | CONTRIBUTION | 08/31/2022 | $2,500.00 |
|
LOWE
, J. ADAM
2950 WESTSIDE DRIVE CLEVELAND , TN 37312 |
C | CONTRIBUTION | 08/31/2022 | $1,000.00 |
|
MCPAC
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | CONTRIBUTION | 08/31/2022 | $1,500.00 |
|
MOODY
, DEBRA
3176 OIL MILL ROAD COVINGTON , TN 38019 |
C | CONTRIBUTION | 09/27/2022 | $1,000.00 |
|
PEOPLE WHO THINK
4250 HIGHWAY 22, STE. 7 MANDEVILLE , LA 70471 |
DIRECT MAIL | 07/27/2022 | $4,787.05 | |
|
PEOPLE WHO THINK
4250 HIGHWAY 22, STE. 7 MANDEVILLE , LA 70471 |
DIRECT MAIL | 07/27/2022 | $8,367.90 | |
|
PEOPLE WHO THINK
4250 HIGHWAY 22, STE. 7 MANDEVILLE , LA 70471 |
DIRECT MAIL | 07/27/2022 | $8,030.28 | |
|
PEOPLE WHO THINK
4250 HIGHWAY 22, STE. 7 MANDEVILLE , LA 70471 |
DIRECT MAIL | 07/27/2022 | $8,429.64 | |
|
PEOPLE WHO THINK
4250 HIGHWAY 22, STE. 7 MANDEVILLE , LA 70471 |
DIRECT MAIL | 07/27/2022 | $7,050.90 | |
|
PEOPLE WHO THINK
4250 HIGHWAY 22, STE. 7 MANDEVILLE , LA 70471 |
DIRECT MAIL | 07/27/2022 | $7,356.66 | |
|
POWERS
, BILL
2100 GHOLSON ROAD CLARKSVILLE , TN 37043 |
C | CONTRIBUTION | 08/31/2022 | $1,000.00 |
|
POWERS
, DENNIS
P.O. BOX 179 JACKSBORO , TN 37757 |
C | CONTRIBUTION | 08/31/2022 | $1,000.00 |
|
SEXTON
, CAMERON
SOUTHLAND ADVANTAGE, PO BOX 58824 NASHVILLE , TN 37205 |
C | CONTRIBUTION | 08/31/2022 | $1,500.00 |
|
SPARKS
, MICHAEL
114 WOODLAND DRIVE SMYRNA , TN 37167 |
C | CONTRIBUTION | 08/31/2022 | $1,000.00 |
|
TODD
, CHRISTOPHER
P.O. BOX 12255 JACKSON , TN 38308 |
C | CONTRIBUTION | 09/27/2022 | $1,000.00 |
|
VICTORY TEXT LLC
190 MONROE AVE NW STE. 300 GRAND RAPIDS , MI 49503 |
DIGITAL ADS | 08/04/2022 | $1,448.00 | |
|
WHITE
, DAWN
1522 RIVERVIEW DRIVE MURFREESBORO , TN 37129 |
C | CONTRIBUTION | 08/31/2022 | $1,000.00 |
|
WHITE
, MARK
1661 AARON BRENNER DR., STE. 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 08/31/2022 | $1,000.00 |
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
$1,278.00
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