1st Quarter for STAND PAC OF TENNESSEE submitted on 04/01/2024
Beginning Balance
$25.00
Receipts
Monetary Contributions, Unitemized
$1.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
SCHOOL FREEDOM FUND
2001 L ST NW SUITE 600 WASHINGTON , DC 20036 |
07/31/2024 | $12,531.96 | |
|
SCHOOL FREEDOM FUND
2001 L ST NW SUITE 600 WASHINGTON , DC 20036 |
07/28/2024 | $12,531.96 | |
|
SCHOOL FREEDOM FUND
2001 L ST NW SUITE 600 WASHINGTON , DC 20036 |
07/25/2024 | $101,400.96 | |
|
SCHOOL FREEDOM FUND
2001 L ST NW SUITE 600 WASHINGTON , DC 20036 |
07/24/2024 | $80,000.00 | |
|
SCHOOL FREEDOM FUND
2001 L ST NW SUITE 600 WASHINGTON , DC 20036 |
07/24/2024 | $167,616.88 | |
|
SCHOOL FREEDOM FUND
2001 L ST NW SUITE 600 WASHINGTON , DC 20036 |
07/23/2024 | $5,174.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1.00
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 | 07/31/2024 | $1,445.04 | ||
|
BATTLEGROUND CONNECT
350 RYMAN STREET SUITE 300 MISSOULA , MT 59802 |
COMMUNICATIONS/TEXTING | REEVES, LEE | S | 07/31/2024 | $1,685.40 | ||
|
BATTLEGROUND CONNECT
350 RYMAN STREET SUITE 300 MISSOULA , MT 59802 |
COMMUNICATIONS/TEXTING | STINNETT, TOMMY L. | O | 07/31/2024 | $1,257.00 | ||
|
BATTLEGROUND CONNECT
350 RYMAN STREET SUITE 300 MISSOULA , MT 59802 |
COMMUNICATIONS/TEXTING | SEAL, JESSIE | S | 07/31/2024 | $4,086.00 | ||
|
BATTLEGROUND CONNECT
350 RYMAN STREET SUITE 300 MISSOULA , MT 59802 |
COMMUNICATIONS/TEXTING | RICHEY, BRYAN | O | 07/31/2024 | $4,058.52 | ||
|
BATTLEGROUND CONNECT
350 RYMAN STREET SUITE 300 MISSOULA , MT 59802 |
COMMUNICATIONS/TEXTING | SMITH, JOE | O | 07/28/2024 | $1,445.04 | ||
|
BATTLEGROUND CONNECT
350 RYMAN STREET SUITE 300 MISSOULA , MT 59802 |
COMMUNICATIONS/TEXTING | REEVES, LEE | S | 07/28/2024 | $1,685.40 | ||
|
BATTLEGROUND CONNECT
350 RYMAN STREET SUITE 300 MISSOULA , MT 59802 |
COMMUNICATIONS/TEXTING | STINNETT, TOMMY L. | O | 07/28/2024 | $1,257.00 | ||
|
BATTLEGROUND CONNECT
350 RYMAN STREET SUITE 300 MISSOULA , MT 59802 |
COMMUNICATIONS/TEXTING | SEAL, JESSIE | S | 07/28/2024 | $4,086.00 | ||
|
BATTLEGROUND CONNECT
350 RYMAN STREET SUITE 300 MISSOULA , MT 59802 |
COMMUNICATIONS/TEXTING | RICHEY, BRYAN | O | 07/28/2024 | $4,058.52 | ||
|
BATTLEGROUND CONNECT
350 RYMAN STREET SUITE 300 MISSOULA , MT 59802 |
COMMUNICATIONS/TEXTING | SMITH, JOE | O | 07/25/2024 | $1,445.04 | ||
|
BATTLEGROUND CONNECT
350 RYMAN STREET SUITE 300 MISSOULA , MT 59802 |
COMMUNICATIONS/TEXTING | BEATHARD, BRIAN | O | 07/25/2024 | $1,685.40 | ||
|
BATTLEGROUND CONNECT
350 RYMAN STREET SUITE 300 MISSOULA , MT 59802 |
COMMUNICATIONS/TEXTING | STINNETT, TOMMY L. | O | 07/25/2024 | $1,257.00 | ||
|
BATTLEGROUND CONNECT
350 RYMAN STREET SUITE 300 MISSOULA , MT 59802 |
COMMUNICATIONS/TEXTING | SEAL, JESSIE | S | 07/25/2024 | $4,086.00 | ||
|
BATTLEGROUND CONNECT
350 RYMAN STREET SUITE 300 MISSOULA , MT 59802 |
COMMUNICATIONS/TEXTING | RICHEY, BRYAN | O | 07/25/2024 | $4,058.52 | ||
|
DARBY HOUSE LLC
4201 WILSON BLVD STE 110-126 ARLINGTON , VA 22203 |
TV AD PRODUCTION | NICELEY, FRANK | O | 07/24/2024 | $8,450.00 | ||
|
DARBY HOUSE LLC
4201 WILSON BLVD STE 110-126 ARLINGTON , VA 22203 |
DIGITAL AD PRODUCTION | SMITH, JOE | O | 07/23/2024 | $2,744.00 | ||
|
DARBY HOUSE LLC
4201 WILSON BLVD STE 110-126 ARLINGTON , VA 22203 |
DIGITAL AD PRODUCTION | BEATHARD, BRIAN | O | 07/23/2024 | $2,752.00 | ||
|
DARBY HOUSE LLC
4201 WILSON BLVD STE 110-126 ARLINGTON , VA 22203 |
DIGITAL AD PRODUCTION | STINNETT, TOMMY L. | O | 07/23/2024 | $2,713.00 | ||
|
HTTV DIRECT LLC
2300 WILSON BLVD SUITE 700, #1007 ARLINGTON , VA 22201 |
DOOR HANGERS | MABERRY, ARON | S | 07/25/2024 | $8,989.00 | ||
|
HTTV DIRECT LLC
2300 WILSON BLVD SUITE 700, #1007 ARLINGTON , VA 22201 |
DOOR HANGERS | REEVES, LEE | S | 07/25/2024 | $9,655.00 | ||
|
HTTV DIRECT LLC
2300 WILSON BLVD SUITE 700, #1007 ARLINGTON , VA 22201 |
DOOR HANGERS | EMERT, JASON | S | 07/25/2024 | $8,911.00 | ||
|
HTTV DIRECT LLC
2300 WILSON BLVD SUITE 700, #1007 ARLINGTON , VA 22201 |
DOOR HANGERS | SEAL, JESSIE | S | 07/25/2024 | $24,810.00 | ||
|
HTTV DIRECT LLC
2300 WILSON BLVD SUITE 700, #1007 ARLINGTON , VA 22201 |
DIRECT MAIL | NICELEY, FRANK | O | 07/25/2024 | $24,600.00 | ||
|
HTTV DIRECT LLC
2300 WILSON BLVD SUITE 700, #1007 ARLINGTON , VA 22201 |
DOOR HANGERS | REEVES, LEE | S | 07/25/2024 | $2,702.00 | ||
|
HTTV DIRECT LLC
2300 WILSON BLVD SUITE 700, #1007 ARLINGTON , VA 22201 |
DOOR HANGERS | EMERT, JASON | S | 07/25/2024 | $2,702.00 | ||
|
HTTV DIRECT LLC
2300 WILSON BLVD SUITE 700, #1007 ARLINGTON , VA 22201 |
DOOR HANGERS | NICELEY, FRANK | O | 07/25/2024 | $6,500.00 | ||
|
HTTV DIRECT LLC
2300 WILSON BLVD SUITE 700, #1007 ARLINGTON , VA 22201 |
DIRECT MAIL | SMITH, JOE | O | 07/23/2024 | $8,989.00 | ||
|
HTTV DIRECT LLC
2300 WILSON BLVD SUITE 700, #1007 ARLINGTON , VA 22201 |
DIRECT MAIL | BEATHARD, BRIAN | O | 07/23/2024 | $9,655.00 | ||
|
HTTV DIRECT LLC
2300 WILSON BLVD SUITE 700, #1007 ARLINGTON , VA 22201 |
DIRECT MAIL | EMERT, JASON | S | 07/23/2024 | $8,911.00 | ||
|
HTTV DIRECT LLC
2300 WILSON BLVD SUITE 700, #1007 ARLINGTON , VA 22201 |
DIRECT MAIL | NICELEY, FRANK | O | 07/23/2024 | $24,810.00 | ||
|
HTTV DIRECT LLC
2300 WILSON BLVD SUITE 700, #1007 ARLINGTON , VA 22201 |
DIRECT MAIL | RICHEY, BRYAN | O | 07/23/2024 | $24,600.00 | ||
|
MEDIUM BUYING LLC
1100 DENNISON AVE UNIT B COLUMBUS , OH 43201 |
TV AD PRODUCTION | NICELEY, FRANK | O | 07/24/2024 | $159,166.88 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4.65
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4.65
Ending Balance
ENDING BALANCE
$21.35
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