2008 1st Quarter for JOHN H LITZ submitted on 04/10/2008
Beginning Balance
$58,573.38
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
HAILE
, FERRELL
1900 CAIRO ROAD GALLATIN , TN 37066 |
C | 02/05/2024 | $500.00 | $500.00 | |
|
KEISLING
, KELLY
8500 HWY. 111, SUITE 150 BYRDSTOWN , TN 38549 |
C | 01/29/2024 | $100.00 | $100.00 | |
|
TENNESSEE REPUBLICAN PARTY STATE
95 WHITE BRIDGE RD STE. 414 NASHVILLE , TN 37205 |
03/28/2024 | $16,300.00 | $24,525.00 | ||
|
TENNESSEE REPUBLICAN PARTY STATE
95 WHITE BRIDGE RD STE. 414 NASHVILLE , TN 37205 |
02/28/2024 | $6,300.00 | $24,525.00 | ||
|
TENNESSEE REPUBLICAN PARTY STATE
95 WHITE BRIDGE RD STE. 414 NASHVILLE , TN 37205 |
01/30/2024 | $1,925.00 | $24,525.00 |
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
$71.99
TOTAL RECEIPTS
$71.99
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ANEDOT
1340 POYDRAS ST STE. 1770 NEW ORLEANS , LA 70112 |
CREDIT CARD FEES | 03/30/2024 | $423.60 | |
|
ANEDOT
1340 POYDRAS ST STE. 1770 NEW ORLEANS , LA 70112 |
CREDIT CARD FEES | 02/28/2024 | $83.22 | |
|
ANEDOT
1340 POYDRAS ST STE. 1770 NEW ORLEANS , LA 70112 |
CREDIT CARD FEES | 01/30/2024 | $58.90 | |
|
BANK OF AMERICA
4011 HILLSBORO RD. NASHVILLE , TN 37215 |
BANK FEES | 03/03/2024 | $112.49 | |
|
BANK OF AMERICA
4011 HILLSBORO RD. NASHVILLE , TN 37215 |
BANK FEES | 02/01/2024 | $112.49 | |
|
CANVA
75 E SANTA CLARA ST SAN JOSE , CA 95113 |
DUES/SUBSCRIPTIONS | 03/10/2024 | $12.99 | |
|
CANVA
75 E SANTA CLARA ST SAN JOSE , CA 95113 |
DUES/SUBSCRIPTIONS | 02/11/2024 | $12.99 | |
|
EMPOWERKIT
444 TOWNSEND ST SAN FRANCISCO , CA 94107 |
DUES/SUBSCRIPTIONS | 03/13/2024 | $14.95 | |
|
EMPOWERKIT
444 TOWNSEND ST SAN FRANCISCO , CA 94107 |
DUES/SUBSCRIPTIONS | 02/12/2024 | $14.95 | |
|
EMPOWERKIT
444 TOWNSEND ST SAN FRANCISCO , CA 94107 |
DUES/SUBSCRIPTIONS | 01/15/2024 | $14.95 | |
|
FOLLOWER.COM
1 HACKER WAY PALO ALTO , CA 94205 |
DUES/SUBSCRIPTIONS | 02/29/2024 | $29.00 | |
|
FOLLOWER.COM
1 HACKER WAY PALO ALTO , CA 94205 |
DUES/SUBSCRIPTIONS | 01/30/2024 | $29.00 | |
|
INTELIUS
1501 4TH AVE. SUITE 400 SEATTLE , WA 98101 |
DUES/SUBSCRIPTIONS | 02/29/2024 | $29.95 | |
|
INTELIUS
1501 4TH AVE. SUITE 400 SEATTLE , WA 98101 |
DUES/SUBSCRIPTIONS | 01/29/2024 | $29.95 | |
|
MICROSOFT
1 MICROSOFT WAY REDMOND , WA 98052 |
COMPUTER EXPENSE | 03/10/2024 | $10.91 | |
|
MICROSOFT
1 MICROSOFT WAY REDMOND , WA 98052 |
COMPUTER EXPENSE | 02/08/2024 | $10.91 | |
|
POLITICAL FINANCIAL MANAGEMENT
95 WHITE BRIDGE RD STE. 207 NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 03/14/2024 | $875.00 | |
|
POLITICAL FINANCIAL MANAGEMENT
95 WHITE BRIDGE RD STE. 207 NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 03/25/2024 | $875.00 | |
|
POLITICAL FINANCIAL MANAGEMENT
95 WHITE BRIDGE RD STE. 207 NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 02/28/2024 | $875.00 | |
|
POLITICAL FINANCIAL MANAGEMENT
95 WHITE BRIDGE RD STE. 207 NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 02/15/2024 | $875.00 | |
|
POLITICAL FINANCIAL MANAGEMENT
95 WHITE BRIDGE RD STE. 207 NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 01/21/2024 | $875.00 | |
|
POLITICAL FINANCIAL MANAGEMENT
95 WHITE BRIDGE RD STE. 207 NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 01/29/2024 | $875.00 | |
|
ROBINSON TOYOTA
1453 VANN DR JACKSON , TN 38305 |
AUTO EXPENSE | 02/27/2024 | $23,750.00 | |
|
STAMPS.COM
PO BOX 6023 INGLEWOOD , CA 90312 |
POSTAGE | 03/17/2024 | $21.84 | |
|
STAMPS.COM
PO BOX 6023 INGLEWOOD , CA 90312 |
POSTAGE | 02/19/2024 | $21.84 | |
|
STAMPS.COM
PO BOX 6023 INGLEWOOD , CA 90312 |
POSTAGE | 01/16/2024 | $21.84 | |
|
TENNESSEE SECRETARY OF STATE
312 8TH AVE. NORTH NASHVILLE , TN 37243 |
VOTER FILES | 02/28/2024 | $75.00 | |
|
THE TENNESSEAN
1100 BROADWAY, NASHVILLE , TN 37203 |
DUES/SUBSCRIPTIONS | 03/25/2024 | $9.99 | |
|
THE TENNESSEAN
1100 BROADWAY, NASHVILLE , TN 37203 |
DUES/SUBSCRIPTIONS | 02/25/2024 | $9.99 | |
|
THE TENNESSEAN
1100 BROADWAY, NASHVILLE , TN 37203 |
DUES/SUBSCRIPTIONS | 01/28/2024 | $69.00 | |
|
THE TENNESSEAN
1100 BROADWAY, NASHVILLE , TN 37203 |
DUES/SUBSCRIPTIONS | 01/25/2024 | $9.99 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$895.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$895.00
Ending Balance
ENDING BALANCE
$57,750.37
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