Pre-Primary for TENNESSEE PAC FOR BUSINESS submitted on 07/31/2008
Beginning Balance
$685.16
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
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACTBLUE TECHNICAL SERVICES
366 SUMMER ST SOMMERVILLE , MA 02144 |
PROFESSIONAL SERVICES | 07/22/2024 | $8.30 | ||||
|
EL TORO
552 E MARKET ST LOUISVILLE , KY 40202 |
IND. ADVERTISING SUPPORTING BRITTANY ORPURT-HILTON | 07/12/2024 | $510.00 | ||||
|
EL TORO
552 E MARKET ST LOUISVILLE , KY 40202 |
INDEPENDENT ADVERTISING SUPPORTING EMILY MCCARTNEY | 07/12/2024 | $510.00 | ||||
|
EL TORO
552 E MARKET ST LOUISVILLE , KY 40202 |
INDEPENDENT ADVERTISING SUPPORT TAMMY FLOYD-WADE | 07/12/2024 | $510.00 | ||||
|
EL TORO
552 E MARKET ST LOUISVILLE , KY 40202 |
INDEPENDENT ADVERTISING SUPPORTING BYRON ELAM | 07/12/2024 | $510.00 | ||||
|
EPIC NINE
556 E BROADWAY AVE MARYVILLE , TN 37804 |
PROFESSIONAL SERVICES | 07/03/2024 | $286.00 | ||||
|
GODADDY
2155 E GODADDY WAY TEMPE , AZ 85284 |
PROFESSIONAL SERVICES | 07/02/2024 | $120.17 | ||||
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
PROFESSIONAL SERVICES | 07/02/2024 | $47.19 | ||||
|
GRASSROOTS ANALYTICS
777 6TH ST NW WASHINGTON , DC 20001 |
PROFESSIONAL SERVICES | 07/02/2024 | $141.90 | ||||
|
L2
18912 NORTH CREEK PKWY BLDG 1, STE 201 BOTHELL , WA 98011 |
PROFESSIONAL SERVICES | 07/11/2024 | $12.30 | ||||
|
L2
18912 NORTH CREEK PKWY BLDG 1, STE 201 BOTHELL , WA 98011 |
PROFESSIONAL SERVICES | 07/12/2024 | $505.70 | ||||
|
L2
18912 NORTH CREEK PKWY BLDG 1, STE 201 BOTHELL , WA 98011 |
PROFESSIONAL SERVICES | 07/12/2024 | $359.90 | ||||
|
SCALE TO WIN
13742 HARPER ST SANTA ANA , CA 92703 |
INDEPENDENT ADVERTISING SUPPORTING LAURA GRANERE | 07/03/2024 | $3.67 | ||||
|
SCALE TO WIN
13742 HARPER ST SANTA ANA , CA 92703 |
INDEPENDENT ADVERTISING SUPPORTING SHANDUS PARISH | 07/03/2024 | $2.91 | ||||
|
SCALE TO WIN
13742 HARPER ST SANTA ANA , CA 92703 |
INDEPENDENT ADVERTISING SUPPORTING TIFFANY FEE | 07/03/2024 | $3.08 | ||||
|
SCALE TO WIN
13742 HARPER ST SANTA ANA , CA 92703 |
INDEPENDENT ADVERTISING SUPPORTING ASHLEY CRAVEN | 07/03/2024 | $3.57 | ||||
|
SCALE TO WIN
13742 HARPER ST SANTA ANA , CA 92703 |
INDEPENDENT ADVERTISING SUPPORTING CRYSTAL BOEHM | 07/03/2024 | $4.83 | ||||
|
SCALE TO WIN
13742 HARPER ST SANTA ANA , CA 92703 |
ADVERTISING | SALINAS, GABBY | S | 07/03/2024 | $16.51 | ||
|
SCALE TO WIN
13742 HARPER ST SANTA ANA , CA 92703 |
IND. ADVERTISING SUPPORTING ANGIE STONE JACKSON | 07/03/2024 | $5.15 | ||||
|
SCALE TO WIN
13742 HARPER ST SANTA ANA , CA 92703 |
INDEPENDENT ADVERTISING SUPPORTING JILL BLACK | 07/03/2024 | $5.35 | ||||
|
SCALE TO WIN
13742 HARPER ST SANTA ANA , CA 92703 |
INDEPENDENT ADVERTISING SUPPORT SHAUNDELLE BROOKS | 07/03/2024 | $13.04 | ||||
|
SCALE TO WIN
13742 HARPER ST SANTA ANA , CA 92703 |
INDEPENDENT ADVERTISING SUPPORTING DREW HARPER | 07/03/2024 | $44.22 | ||||
|
SCALE TO WIN
13742 HARPER ST SANTA ANA , CA 92703 |
INDEPENDENT ADVERTISING SUPPORTING JENNIFER OWEN | 07/03/2024 | $8.95 | ||||
|
SCALE TO WIN
13742 HARPER ST SANTA ANA , CA 92703 |
INDEPENDENT ADVERTISING SUPPORTING DANIEL GREENE | 07/03/2024 | $9.08 | ||||
|
SCALE TO WIN
13742 HARPER ST SANTA ANA , CA 92703 |
INDEPENDENT ADVERTISING SUPPORT DR. ARTHUR MOORE | 07/03/2024 | $7.04 | ||||
|
SCALE TO WIN
13742 HARPER ST SANTA ANA , CA 92703 |
INDEPENDENT ADVERTISING SUPPORTING MATTHEW PARK | 07/03/2024 | $7.08 | ||||
|
SOCIALPILOT
16192 COASTAL HIGHWAY LEWES , DE 19958 |
PROFESSIONAL SERVICES | 07/19/2024 | $50.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$100.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$100.00
Ending Balance
ENDING BALANCE
$585.16
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