Pre-Primary for SCHOOL FREEDOM FUND submitted on 07/25/2024
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
SCHOOL FREEDOM FUND
2001 L ST NW SUITE 600 WASHINGTON , DC 20036 |
07/20/2024 | $21,902.96 | |
|
SCHOOL FREEDOM FUND
2001 L ST NW SUITE 600 WASHINGTON , DC 20036 |
07/21/2024 | $98,020.00 | |
|
SCHOOL FREEDOM FUND
2001 L ST NW SUITE 600 WASHINGTON , DC 20036 |
07/16/2024 | $122,032.00 | |
|
SCHOOL FREEDOM FUND
2001 L ST NW SUITE 600 WASHINGTON , DC 20036 |
07/19/2024 | $830,932.19 | |
|
SCHOOL FREEDOM FUND
2001 L ST NW SUITE 600 WASHINGTON , DC 20036 |
07/17/2024 | $471,608.12 | |
|
SCHOOL FREEDOM FUND
2001 L ST NW SUITE 600 WASHINGTON , DC 20036 |
07/13/2024 | $1,395,412.76 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,939,908.03
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,939,908.03
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BATTLEGROUND CONNECT
350 RYMAN STREET SUITE 300 MISSOULA , MT 59802 |
COMMUNICATIONS/TEXTING | SMITH, JOE | O | 07/20/2024 | $1,445.04 | ||
|
BATTLEGROUND CONNECT
350 RYMAN STREET SUITE 300 MISSOULA , MT 59802 |
COMMUNICATIONS/TEXTING | MABERRY, ARON | S | 07/17/2024 | $1,445.04 | ||
|
BATTLEGROUND CONNECT
350 RYMAN STREET SUITE 300 MISSOULA , MT 59802 |
COMMUNICATIONS/TEXTING | BEATHARD, BRIAN | O | 07/20/2024 | $1,685.40 | ||
|
BATTLEGROUND CONNECT
350 RYMAN STREET SUITE 300 MISSOULA , MT 59802 |
COMMUNICATIONS/TEXTING | REEVES, LEE | S | 07/17/2024 | $1,685.40 | ||
|
BATTLEGROUND CONNECT
350 RYMAN STREET SUITE 300 MISSOULA , MT 59802 |
COMMUNICATIONS/TEXTING | STINNETT, TOMMY L. | O | 07/20/2024 | $1,257.00 | ||
|
BATTLEGROUND CONNECT
350 RYMAN STREET SUITE 300 MISSOULA , MT 59802 |
COMMUNICATIONS/TEXTING | EMERT, JASON | S | 07/17/2024 | $1,257.00 | ||
|
BATTLEGROUND CONNECT
350 RYMAN STREET SUITE 300 MISSOULA , MT 59802 |
COMMUNICATIONS/TEXTING | NICELEY, FRANK | O | 07/20/2024 | $4,086.00 | ||
|
BATTLEGROUND CONNECT
350 RYMAN STREET SUITE 300 MISSOULA , MT 59802 |
COMMUNICATIONS/TEXTING | NICELEY, FRANK | O | 07/17/2024 | $4,086.00 | ||
|
BATTLEGROUND CONNECT
350 RYMAN STREET SUITE 300 MISSOULA , MT 59802 |
COMMUNICATIONS/TEXTING | RICHEY, BRYAN | O | 07/20/2024 | $4,058.52 | ||
|
BATTLEGROUND CONNECT
350 RYMAN STREET SUITE 300 MISSOULA , MT 59802 |
COMMUNICATIONS/TEXTING | RICHEY, BRYAN | O | 07/17/2024 | $4,058.52 | ||
|
DARBY HOUSE LLC
4201 WILSON BLVD STE 110-126 ARLINGTON , VA 22203 |
DIGITAL AD PRODUCTION | EMERT, JASON | S | 07/16/2024 | $2,695.00 | ||
|
DARBY HOUSE LLC
4201 WILSON BLVD STE 110-126 ARLINGTON , VA 22203 |
DIGITAL AD PRODUCTION | MABERRY, ARON | S | 07/16/2024 | $2,788.00 | ||
|
DARBY HOUSE LLC
4201 WILSON BLVD STE 110-126 ARLINGTON , VA 22203 |
DIGITAL AD PRODUCTION | REEVES, LEE | S | 07/16/2024 | $2,770.00 | ||
|
DARBY HOUSE LLC
4201 WILSON BLVD STE 110-126 ARLINGTON , VA 22203 |
DIGITAL AD PRODUCTION | NICELEY, FRANK | O | 07/16/2024 | $2,775.00 | ||
|
DARBY HOUSE LLC
4201 WILSON BLVD STE 110-126 ARLINGTON , VA 22203 |
DIGITAL AD PRODUCTION | RICHEY, BRYAN | O | 07/16/2024 | $2,722.00 | ||
|
DARBY HOUSE LLC
4201 WILSON BLVD STE 110-126 ARLINGTON , VA 22203 |
TV AD PRODUCTION | SMITH, JOE | O | 07/20/2024 | $9,371.00 | ||
|
DARBY HOUSE LLC
4201 WILSON BLVD STE 110-126 ARLINGTON , VA 22203 |
TV AD PRODUCTION | BEATHARD, BRIAN | O | 07/19/2024 | $9,344.00 | ||
|
DARBY HOUSE LLC
4201 WILSON BLVD STE 110-126 ARLINGTON , VA 22203 |
TV AD PRODUCTION | STINNETT, TOMMY L. | O | 07/19/2024 | $9,381.00 | ||
|
DARBY HOUSE LLC
4201 WILSON BLVD STE 110-126 ARLINGTON , VA 22203 |
TV AD PRODUCTION | SEAL, JESSIE | S | 07/17/2024 | $9,310.00 | ||
|
DARBY HOUSE LLC
4201 WILSON BLVD STE 110-126 ARLINGTON , VA 22203 |
TV AD PRODUCTION | HATCHER, TOM | S | 07/17/2024 | $9,375.00 | ||
|
DARBY HOUSE LLC
4201 WILSON BLVD STE 110-126 ARLINGTON , VA 22203 |
TV AD PRODUCTION | MABERRY, ARON | S | 07/13/2024 | $9,370.00 | ||
|
DARBY HOUSE LLC
4201 WILSON BLVD STE 110-126 ARLINGTON , VA 22203 |
TV AD PRODUCTION | REEVES, LEE | S | 07/13/2024 | $9,365.00 | ||
|
DARBY HOUSE LLC
4201 WILSON BLVD STE 110-126 ARLINGTON , VA 22203 |
TV AD PRODUCTION | EMERT, JASON | S | 07/13/2024 | $3,210.00 | ||
|
DARBY HOUSE LLC
4201 WILSON BLVD STE 110-126 ARLINGTON , VA 22203 |
TV AD PRODUCTION | NICELEY, FRANK | O | 07/13/2024 | $9,325.00 | ||
|
DARBY HOUSE LLC
4201 WILSON BLVD STE 110-126 ARLINGTON , VA 22203 |
TV AD PRODUCTION | RICHEY, BRYAN | O | 07/13/2024 | $9,310.00 | ||
|
HTTV DIRECT LLC
2300 WILSON BLVD SUITE 700, #1007 ARLINGTON , VA 22201 |
PALM CARDS | REEVES, LEE | S | 07/21/2024 | $3,250.00 | ||
|
HTTV DIRECT LLC
2300 WILSON BLVD SUITE 700, #1007 ARLINGTON , VA 22201 |
PALM CARDS | EMERT, JASON | S | 07/21/2024 | $3,250.00 | ||
|
HTTV DIRECT LLC
2300 WILSON BLVD SUITE 700, #1007 ARLINGTON , VA 22201 |
PALM CARDS | NICELEY, FRANK | O | 07/16/2024 | $2,661.00 | ||
|
HTTV DIRECT LLC
2300 WILSON BLVD SUITE 700, #1007 ARLINGTON , VA 22201 |
PALM CARDS | RICHEY, BRYAN | O | 07/16/2024 | $2,661.00 | ||
|
HTTV DIRECT LLC
2300 WILSON BLVD SUITE 700, #1007 ARLINGTON , VA 22201 |
DIRECT MAIL | MABERRY, ARON | S | 07/19/2024 | $8,989.00 | ||
|
HTTV DIRECT LLC
2300 WILSON BLVD SUITE 700, #1007 ARLINGTON , VA 22201 |
DIRECT MAIL | REEVES, LEE | S | 07/19/2024 | $9,655.00 | ||
|
HTTV DIRECT LLC
2300 WILSON BLVD SUITE 700, #1007 ARLINGTON , VA 22201 |
DIRECT MAIL | EMERT, JASON | S | 07/19/2024 | $8,911.00 | ||
|
HTTV DIRECT LLC
2300 WILSON BLVD SUITE 700, #1007 ARLINGTON , VA 22201 |
DIRECT MAIL | NICELEY, FRANK | O | 07/19/2024 | $24,810.00 | ||
|
HTTV DIRECT LLC
2300 WILSON BLVD SUITE 700, #1007 ARLINGTON , VA 22201 |
DIRECT MAIL | RICHEY, BRYAN | O | 07/19/2024 | $24,600.00 | ||
|
HTTV DIRECT LLC
2300 WILSON BLVD SUITE 700, #1007 ARLINGTON , VA 22201 |
DIRECT MAIL | MABERRY, ARON | S | 07/17/2024 | $8,989.00 | ||
|
HTTV DIRECT LLC
2300 WILSON BLVD SUITE 700, #1007 ARLINGTON , VA 22201 |
DIRECT MAIL | REEVES, LEE | S | 07/17/2024 | $9,655.00 | ||
|
HTTV DIRECT LLC
2300 WILSON BLVD SUITE 700, #1007 ARLINGTON , VA 22201 |
DIRECT MAIL | EMERT, JASON | S | 07/17/2024 | $8,911.00 | ||
|
HTTV DIRECT LLC
2300 WILSON BLVD SUITE 700, #1007 ARLINGTON , VA 22201 |
DIRECT MAIL | NICELEY, FRANK | O | 07/17/2024 | $24,810.00 | ||
|
HTTV DIRECT LLC
2300 WILSON BLVD SUITE 700, #1007 ARLINGTON , VA 22201 |
DIRECT MAIL | RICHEY, BRYAN | O | 07/17/2024 | $24,600.00 | ||
|
MEDIUM BUYING LLC
1100 DENNISON AVE UNIT B COLUMBUS , OH 43201 |
TV ADVERTISING | SMITH, JOE | O | 07/19/2024 | $245,746.35 | ||
|
MEDIUM BUYING LLC
1100 DENNISON AVE UNIT B COLUMBUS , OH 43201 |
TV ADVERTISING | BEATHARD, BRIAN | O | 07/19/2024 | $267,032.48 | ||
|
MEDIUM BUYING LLC
1100 DENNISON AVE UNIT B COLUMBUS , OH 43201 |
TV ADVERTISING | STINNETT, TOMMY L. | O | 07/19/2024 | $222,463.36 | ||
|
MEDIUM BUYING LLC
1100 DENNISON AVE UNIT B COLUMBUS , OH 43201 |
TV ADVERTISING | SEAL, JESSIE | S | 07/17/2024 | $159,166.88 | ||
|
MEDIUM BUYING LLC
1100 DENNISON AVE UNIT B COLUMBUS , OH 43201 |
TV ADVERTISING | HATCHER, TOM | S | 07/17/2024 | $204,259.28 | ||
|
MEDIUM BUYING LLC
1100 DENNISON AVE UNIT B COLUMBUS , OH 43201 |
TV ADVERTISING | MABERRY, ARON | S | 07/13/2024 | $368,494.53 | ||
|
MEDIUM BUYING LLC
1100 DENNISON AVE UNIT B COLUMBUS , OH 43201 |
TV ADVERTISING | REEVES, LEE | S | 07/13/2024 | $400,448.71 | ||
|
MEDIUM BUYING LLC
1100 DENNISON AVE UNIT B COLUMBUS , OH 43201 |
TV ADVERTISING | EMERT, JASON | S | 07/13/2024 | $222,463.36 | ||
|
MEDIUM BUYING LLC
1100 DENNISON AVE UNIT B COLUMBUS , OH 43201 |
TV ADVERTISING | NICELEY, FRANK | O | 07/13/2024 | $159,166.88 | ||
|
MEDIUM BUYING LLC
1100 DENNISON AVE UNIT B COLUMBUS , OH 43201 |
TV ADVERTISING | RICHEY, BRYAN | O | 07/13/2024 | $204,259.28 | ||
|
PATRIOT GRASSROOTS, LLC
1256 N RANGE RIDER PL VAIL , AZ 85641 |
CAMPAIGN MARKETING | REEVES, LEE | S | 07/21/2024 | $45,760.00 | ||
|
PATRIOT GRASSROOTS, LLC
1256 N RANGE RIDER PL VAIL , AZ 85641 |
CAMPAIGN MARKETING | EMERT, JASON | S | 07/21/2024 | $45,760.00 | ||
|
PATRIOT GRASSROOTS, LLC
1256 N RANGE RIDER PL VAIL , AZ 85641 |
CAMPAIGN MARKETING | SEAL, JESSIE | S | 07/16/2024 | $97,240.00 | ||
|
PATRIOT GRASSROOTS, LLC
1256 N RANGE RIDER PL VAIL , AZ 85641 |
CAMPAIGN MARKETING | HATCHER, TOM | S | 07/16/2024 | $5,720.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,939,908.03
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,939,908.03
Ending Balance
ENDING BALANCE
$0.00
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
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00