2018 4th Quarter for JUDD COWAN submitted on 01/24/2019
Beginning Balance
$3,777.42
Receipts
Monetary Contributions, Unitemized
$1,055.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
TENNESSEANS FOR STUDENT SUCCESS, INC.
PO BOX 680231 FRANKLIN , TN 37068 |
07/19/2024 | $250,000.00 | $250,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,755.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,807.17
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ADVICTORY
190 MONROE AVE ST 300 GRAND RAPIDS , MI 49503 |
ADVERTISING | 07/10/2024 | $10,150.00 | |
|
ADVICTORY
190 MONROE AVE ST 300 GRAND RAPIDS , MI 49503 |
ADVERTISING | 07/10/2024 | $15,150.00 | |
|
ADVICTORY
190 MONROE AVE ST 300 GRAND RAPIDS , MI 49503 |
ADVERTISING | 07/10/2024 | $20,150.00 | |
|
ADVICTORY
190 MONROE AVE ST 300 GRAND RAPIDS , MI 49503 |
ADVERTISING | 07/10/2024 | $10,150.00 | |
|
ADVICTORY
190 MONROE AVE ST 300 GRAND RAPIDS , MI 49503 |
ADVERTISING | 07/10/2024 | $10,150.00 | |
|
ADVICTORY
190 MONROE AVE ST 300 GRAND RAPIDS , MI 49503 |
ADVERTISING | 07/10/2024 | $35,150.00 | |
|
ADVICTORY
190 MONROE AVE ST 300 GRAND RAPIDS , MI 49503 |
ADVERTISING | 07/10/2024 | $15,150.00 | |
|
ADVICTORY
190 MONROE AVE ST 300 GRAND RAPIDS , MI 49503 |
ADVERTISING | 07/10/2024 | $10,150.00 | |
|
ART & COPY LLC
3245 PEACHTREE PARKWAY, SUITE D #238 SUWANEE , GA 30024 |
PRINTING | 07/01/2024 | $6,313.87 | |
|
ART & COPY LLC
3245 PEACHTREE PARKWAY, SUITE D #238 SUWANEE , GA 30024 |
PRINTING | 07/01/2024 | $6,466.10 | |
|
ART & COPY LLC
3245 PEACHTREE PARKWAY, SUITE D #238 SUWANEE , GA 30024 |
PRINTING | 07/01/2024 | $9,998.19 | |
|
ART & COPY LLC
3245 PEACHTREE PARKWAY, SUITE D #238 SUWANEE , GA 30024 |
PRINTING | 07/01/2024 | $6,117.12 | |
|
ART & COPY LLC
3245 PEACHTREE PARKWAY, SUITE D #238 SUWANEE , GA 30024 |
PRINTING | 07/01/2024 | $3,942.38 | |
|
ART & COPY LLC
3245 PEACHTREE PARKWAY, SUITE D #238 SUWANEE , GA 30024 |
PRINTING | 07/01/2024 | $5,669.32 | |
|
ART & COPY LLC
3245 PEACHTREE PARKWAY, SUITE D #238 SUWANEE , GA 30024 |
PRINTING | 07/08/2024 | $6,313.87 | |
|
ART & COPY LLC
3245 PEACHTREE PARKWAY, SUITE D #238 SUWANEE , GA 30024 |
PRINTING | 07/08/2024 | $4,637.69 | |
|
ART & COPY LLC
3245 PEACHTREE PARKWAY, SUITE D #238 SUWANEE , GA 30024 |
PRINTING | 07/08/2024 | $10,160.27 | |
|
ART & COPY LLC
3245 PEACHTREE PARKWAY, SUITE D #238 SUWANEE , GA 30024 |
PRINTING | 07/08/2024 | $6,117.12 | |
|
ART & COPY LLC
3245 PEACHTREE PARKWAY, SUITE D #238 SUWANEE , GA 30024 |
PRINTING | 07/08/2024 | $6,466.10 | |
|
ART & COPY LLC
3245 PEACHTREE PARKWAY, SUITE D #238 SUWANEE , GA 30024 |
PRINTING | 07/15/2024 | $4,637.69 | |
|
ART & COPY LLC
3245 PEACHTREE PARKWAY, SUITE D #238 SUWANEE , GA 30024 |
PRINTING | 07/15/2024 | $4,118.66 | |
|
ART & COPY LLC
3245 PEACHTREE PARKWAY, SUITE D #238 SUWANEE , GA 30024 |
PRINTING | 07/15/2024 | $4,247.21 | |
|
ART & COPY LLC
3245 PEACHTREE PARKWAY, SUITE D #238 SUWANEE , GA 30024 |
PRINTING | 07/19/2024 | $4,521.84 | |
|
ART & COPY LLC
3245 PEACHTREE PARKWAY, SUITE D #238 SUWANEE , GA 30024 |
PRINTING | 07/19/2024 | $6,041.82 | |
|
ART & COPY LLC
3245 PEACHTREE PARKWAY, SUITE D #238 SUWANEE , GA 30024 |
PRINTING | 07/19/2024 | $3,206.78 | |
|
FEDEX
942 SOUTH SHADY GROVE ROAD MEMPHIS , TN 38120 |
PRINTING | 07/08/2024 | $230.48 | |
|
FEDEX
942 SOUTH SHADY GROVE ROAD MEMPHIS , TN 38120 |
PRINTING | 07/12/2024 | $230.48 | |
|
FEDEX
942 SOUTH SHADY GROVE ROAD MEMPHIS , TN 38120 |
PRINTING | 07/18/2024 | $230.48 | |
|
GARDENHIRE
, TODD
P.O. BOX 4506 CHATTANOOGA , TN 37405 |
C | CONTRIBUTION | 07/12/2024 | $3,000.00 |
|
JACK - PAC
915 LEWISBURG PIKE FRANKLIN , TN 37064 |
P | CONTRIBUTION | 07/19/2024 | $10,000.00 |
|
LAST MILE MARKETING
291 N HUBBARDS LANE STE 291 LOUISVILLE , KY 40207 |
PRINTING | 07/08/2024 | $7,004.80 | |
|
LAST MILE MARKETING
291 N HUBBARDS LANE STE 291 LOUISVILLE , KY 40207 |
PRINTING | 07/08/2024 | $6,959.50 | |
|
LAST MILE MARKETING
291 N HUBBARDS LANE STE 291 LOUISVILLE , KY 40207 |
PRINTING | 07/15/2024 | $12,905.56 | |
|
LAST MILE MARKETING
291 N HUBBARDS LANE STE 291 LOUISVILLE , KY 40207 |
PRINTING | 07/15/2024 | $17,928.90 | |
|
LAST MILE MARKETING
291 N HUBBARDS LANE STE 291 LOUISVILLE , KY 40207 |
PRINTING | 07/15/2024 | $18,619.46 | |
|
LAST MILE MARKETING
291 N HUBBARDS LANE STE 291 LOUISVILLE , KY 40207 |
PRINTING | 07/15/2024 | $6,081.07 | |
|
LAST MILE MARKETING
291 N HUBBARDS LANE STE 291 LOUISVILLE , KY 40207 |
PRINTING | 07/05/2024 | $6,649.34 | |
|
LAST MILE MARKETING
291 N HUBBARDS LANE STE 291 LOUISVILLE , KY 40207 |
PRINTING | 07/05/2024 | $13,677.70 | |
|
LAST MILE MARKETING
291 N HUBBARDS LANE STE 291 LOUISVILLE , KY 40207 |
PRINTING | 07/19/2024 | $28,217.73 | |
|
LAST MILE MARKETING
291 N HUBBARDS LANE STE 291 LOUISVILLE , KY 40207 |
PRINTING | 07/05/2024 | $5,081.57 | |
|
LAST MILE MARKETING
291 N HUBBARDS LANE STE 291 LOUISVILLE , KY 40207 |
PRINTING | 07/08/2024 | $16,920.72 | |
|
LAST MILE MARKETING
291 N HUBBARDS LANE STE 291 LOUISVILLE , KY 40207 |
PRINTING | 07/15/2024 | $6,959.50 | |
|
LAST MILE MARKETING
291 N HUBBARDS LANE STE 291 LOUISVILLE , KY 40207 |
PRINTING | 07/08/2024 | $5,982.70 | |
|
LUNDY
, DASHA
301 BURNS ROAD KNOXVILLE , TN 37914 |
C | CONTRIBUTION | 07/03/2024 | $10,000.00 |
|
MCPAC
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | CONTRIBUTION | 07/19/2024 | $6,000.00 |
|
RAPER
, KEVIN D.
3440 EDGEWOOD CIR NW CLEVELAND , TN 37312 |
C | CONTRIBUTION | 07/02/2024 | $1,500.00 |
|
SCARBROUGH
, RICK
62 ROYAL TROON CIRCLE OAK RIDGE , TN 37830 |
C | CONTRIBUTION | 07/15/2024 | $10,000.00 |
|
STEVENS
, JOHN
161 COURT SQUARE HUNTINGDON , TN 38344 |
C | CONTRIBUTION | 07/12/2024 | $5,000.00 |
|
TENNESSEANS FOR STUDENT SUCCESS
830 CRESCENT CENTRE DTIVE FRANKLIN , TN 37067 |
CANVASSING | 07/22/2024 | $1,498.55 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,545.92
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,545.92
Ending Balance
ENDING BALANCE
$38.67
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