Pre-Primary for TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION submitted on 07/27/2022
Beginning Balance
$79,691.69
Receipts
Monetary Contributions, Unitemized
$120.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
HARRIS
, LEE
860 HARBOR ISLE CIRCLE EAST MEMPHIS , 38103 CANDIDATE LEE HARRIS FOR MAYOR LOCAL PAC |
10/05/2023 | $1,000.00 | |
|
LJS REVOCABLE TRUST
PO BOX 51 TULSA , TN 74101 |
09/20/2023 | $75,000.00 | |
|
MEMPHIS FOR ALL
4920 MARCEL CV MEMPHIS , TN 38122 |
09/26/2023 | $61,000.00 | |
|
STAND FOR CHILDREN, INC.
2121 SW BROADWAY, SUITE 130 PORTLAND , OR 97201 |
08/20/2023 | $17,000.00 | |
|
STAND FOR CHILDREN, INC.
2121 SW BROADWAY, SUITE 130 PORTLAND , OR 97201 |
09/29/2023 | $17,000.00 | |
|
STAND FOR CHILDREN, INC.
2121 SW BROADWAY, SUITE 130 PORTLAND , OR 97201 |
08/31/2023 | $40,000.00 | |
|
STAND FOR CHILDREN, INC.
2121 SW BROADWAY, SUITE 130 PORTLAND , OR 97201 |
09/27/2023 | $150,000.00 | |
|
STAND FOR CHILDREN, INC.
2121 SW BROADWAY, SUITE 130 PORTLAND , OR 97201 |
10/02/2023 | $58,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$270.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$270.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ANGLE MASTAGNI MATHEWS POLITICAL STRATEG
507 N SYLVANIA AVE FORT WORTH , TX 76111 |
PAID PHONES IN SUPPORT OF VAN TURNER | AAAAAA, AAA | S | 11/17/2023 | $18,870.50 | ||
|
COLUMBIA BANK
1134 NW GLISAN ST #108 PORTLAND , OR 97209 |
BANK FEES | 10/05/2023 | $41.30 | ||||
|
COUNTERPOINT MESSAGING, LLC
1205 JOHN HOOD DRIVE ROCKVALE , TN 37153 |
MEDIA BUY IN OPP TO BONNER AND SUPPORT OF TURNER | AAAAAA, AAA | O | 09/28/2023 | $10,000.00 | ||
|
COUNTERPOINT MESSAGING, LLC
1205 JOHN HOOD DRIVE ROCKVALE , TN 37153 |
MEDIA BUY IN OPP TO BONNER AND SUPPORT OF TURNER | AAAAAA, AAA | O | 09/21/2023 | $30,000.00 | ||
|
DIRECT FX
601 N 3RD ST MEMPHIS , TN 38107 |
PRINT MAIL IN SUPPORT OF VAN TURNER | AAAAAA, AAA | S | 09/29/2023 | $95,040.00 | ||
|
GARNER
, PAUL
2004 WALKER AVE MEMPHIS , TN 38104 |
PRINT MAIL IN SUPPORT OF VAN TURNER | AAAAAA, AAA | S | 10/12/2023 | $1,250.00 | ||
|
POLITICAL SYSTEMS & SOLUTIONS
516 TENNESSEE ST MEMPHIS , TN 38103 |
CONSULTING SERVICES - IN SUPPORT OF VAN TURNER | AAAAAA, AAA | S | 10/05/2023 | $27,600.00 | ||
|
POWERS INTERACTIVE DIGITAL LLC
920 SWEDESFORD ROAD LOWER GWYNEDD , PA 19002 |
DIGITAL ADS IN OPP TO FLOYD BONNER | AAAAAA, AAA | O | 09/28/2023 | $10,000.00 | ||
|
POWERS INTERACTIVE DIGITAL LLC
920 SWEDESFORD ROAD LOWER GWYNEDD , PA 19002 |
DIGITAL ADS IN OPP TO FLOYD BONNER | AAAAAA, AAA | O | 10/02/2023 | $10,000.00 | ||
|
POWERS INTERACTIVE DIGITAL LLC
920 SWEDESFORD ROAD LOWER GWYNEDD , PA 19002 |
DIGITAL ADS IN OPP TO FLOYD BONNER | AAAAAA, AAA | O | 08/29/2023 | $17,000.00 | ||
|
POWERS INTERACTIVE DIGITAL LLC
920 SWEDESFORD ROAD LOWER GWYNEDD , PA 19002 |
DIGITAL ADS IN OPP TO FLOYD BONNER | AAAAAA, AAA | O | 07/20/2023 | $17,000.00 | ||
|
SPOTLIGHT PRODUCTIONS
649 NORTH SECOND MEMPHIS , TN 38107 |
VIDEO PRODUCTION - IN SUPPORT OF VAN TURNER | AAAAAA, AAA | S | 09/28/2023 | $7,500.00 | ||
|
STAND FOR CHILDREN, INC.
2121 SW BROADWAY, SUITE 130 PORTLAND , OR 97201 |
PERSONNEL SERVICES IN SUPPORT OF VAN TURNER | AAAAAA, AAA | S | 11/29/2023 | $4,728.76 | ||
|
STAND FOR CHILDREN, INC.
2121 SW BROADWAY, SUITE 130 PORTLAND , OR 97201 |
PERSONNEL SERVICES IN SUPPORT OF VAN TURNER | AAAAAA, AAA | S | 09/29/2023 | $203.20 | ||
|
STAND PAC OF TENNESSEE
2121 SW BROADWAY, SUITE 130 PORTLAND , OR 97201 |
P | CONTRIBUTION | 11/14/2023 | $3,500.00 | |||
|
TOSKR, INC.
1330 BROADWAY 3RD FLOOR OAKLAND , CA 94612 |
TEXT OUTREACH | 12/21/2023 | $376.68 | ||||
|
TOSKR, INC.
1330 BROADWAY 3RD FLOOR OAKLAND , CA 94612 |
TEXT/PHONE OUTREACH IN SUPPORT OF VAN TURNER | AAAAAA, AAA | S | 11/16/2023 | $4,803.76 | ||
|
TOSKR, INC.
1330 BROADWAY 3RD FLOOR OAKLAND , CA 94612 |
TEXT/PHONE OUTREACH - SUP VAN TURNER/OPP BONNER | AAAAAA, AAA | S | 10/19/2023 | $14,504.74 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
($100.00)
Ending Balance
ENDING BALANCE
$80,061.69
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