Pre-Primary for THE TENNESSEE GROUP PRACTICE COALITION PAC submitted on 07/23/2024
Beginning Balance
$14,184.31
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
GENTRY
, JOHN ANTHONY
208 NAVAJO COURT GOODLETTSVILLE , TN 37072 |
C | 09/30/2024 | $40.00 |
|
GENTRY
, JOHN ANTHONY
208 NAVAJO COURT GOODLETTSVILLE , TN 37072 |
C | 09/30/2024 | $30.00 |
|
GENTRY
, JOHN ANTHONY
208 NAVAJO COURT GOODLETTSVILLE , TN 37072 |
C | 09/27/2024 | $20.00 |
|
GENTRY
, JOHN ANTHONY
208 NAVAJO COURT GOODLETTSVILLE , TN 37072 |
C | 09/24/2024 | $50.00 |
|
GENTRY
, JOHN ANTHONY
208 NAVAJO COURT GOODLETTSVILLE , TN 37072 |
C | 09/23/2024 | $75.00 |
|
GENTRY
, JOHN ANTHONY
208 NAVAJO COURT GOODLETTSVILLE , TN 37072 |
C | 09/03/2024 | $100.00 |
|
GENTRY
, JOHN ANTHONY
208 NAVAJO COURT GOODLETTSVILLE , TN 37072 |
C | 08/30/2024 | $40.00 |
|
GENTRY
, JOHN ANTHONY
208 NAVAJO COURT GOODLETTSVILLE , TN 37072 |
C | 08/06/2024 | $50.00 |
|
GENTRY
, JOHN ANTHONY
208 NAVAJO COURT GOODLETTSVILLE , TN 37072 |
C | 08/01/2024 | $30.00 |
|
GENTRY
, JOHN ANTHONY
208 NAVAJO COURT GOODLETTSVILLE , TN 37072 |
C | 07/25/2024 | $30.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$280.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$280.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ADOBE
1221 PEACHTREE STREET NE, STE 150 ATLANTA , GA 30361 |
ADVERTISING | 09/03/2024 | $25.12 | ||||
|
ADOBE
1221 PEACHTREE STREET NE, STE 150 ATLANTA , GA 30361 |
ADVERTISING | 08/01/2024 | $25.12 | ||||
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 09/30/2024 | $38.75 | ||||
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 09/27/2024 | $47.37 | ||||
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 09/24/2024 | $44.91 | ||||
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 09/23/2024 | $43.63 | ||||
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 09/23/2024 | $31.71 | ||||
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 09/18/2024 | $32.69 | ||||
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 09/16/2024 | $9.32 | ||||
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 09/10/2024 | $28.94 | ||||
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 09/09/2024 | $27.76 | ||||
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 09/05/2024 | $33.98 | ||||
|
GODADDY.COM, LLC
14455 N. HAYDEN RD., SUITE 219, SCOTTSDALE , AZ 85260 |
ADVERTISING | 09/04/2024 | $29.48 | ||||
|
GODADDY.COM, LLC
14455 N. HAYDEN RD., SUITE 219, SCOTTSDALE , AZ 85260 |
ADVERTISING | 08/05/2024 | $29.48 | ||||
|
PAYPAL
2211 N. FIRST STREET SAN JOSE , CA 95131 |
BANK FEES | 09/30/2024 | $5.84 | ||||
|
USBANK
P.O. BOX 1800 SAINT PAUL , MN 55101 |
BANK FEES | 08/06/2024 | $36.00 | ||||
|
VERIZON
PO BOX 660108 DALLAS , TX 75266-0108 |
TELEPHONE | 07/29/2024 | $125.26 | ||||
|
ZOOM
55 ALMADEN BOULEVARD, 6 TH FLOOR SAN JOSE , CA 95113 |
ADVERTISING | 09/09/2024 | $17.47 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$14,464.31
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