3rd Quarter for LAW PAC submitted on 10/17/2022
Beginning Balance
$62,968.91
Receipts
Monetary Contributions, Unitemized
$1,180.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ACTIONTN
5016 CENTENNIAL BLVD, SUITE 200 NASHVILLE , TN 37209 |
10/22/2024 | $67,250.00 | |
|
ACTIONTN
5016 CENTENNIAL BLVD, SUITE 200 NASHVILLE , TN 37209 |
10/22/2024 | $10,000.00 | |
|
TENNESSEE INVESTOR FUND
5016 CENTENNIAL BLVD, SUITE 200 NASHVILLE , TN 37209 |
10/25/2024 | $15,000.00 | |
|
TENNESSEE PROGRESS
5016 CENTENNIAL BLVD, SUITE 200 NASHVILLE , TN 37209 |
10/23/2024 | $45,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,180.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,180.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
GREEN AND WOOD MEDIA SERVICES
2643 BEAVER AVE, #335 DES MOINES , IA 50310 |
DIGITAL ADVERTISING FOR JESSE HUSETH (HD-97) | HUSETH, JESSE | S | 10/25/2024 | $7,000.00 | ||
|
GREEN AND WOOD MEDIA SERVICES
2643 BEAVER AVE, #335 DES MOINES , IA 50310 |
DIGITAL ADVERTISING FOR HD-18 BRYAN GOLDBERG | GOLDBERG, BRYAN | S | 10/25/2024 | $9,000.00 | ||
|
GREEN AND WOOD MEDIA SERVICES
2643 BEAVER AVE, #335 DES MOINES , IA 50310 |
DIGITAL ADVERTISING FOR ALLIE PHILLIPS (HD-75) | PHILLIPS, ALLIE | S | 10/25/2024 | $9,000.00 |
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
$64,148.91
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
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
GREEN AND WOOD MEDIA SERVICES
2643 BEAVER AVE, #335 DES MOINES , IA 50310 |
DIGITAL ADVERTISING FOR HD-18 BRYAN GOLDBERG | 10/25/2024 | $14,500.00 | $0.00 | $14,500.00 |
|
WINNING CONNECTIONS
317 PENNSYLVANIA AVE SE 2ND FLOOR WASHINGTON D.C. , DC 20003 |
PHONE CALLS | 10/22/2024 | $67,135.75 | $0.00 | $67,135.75 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
GREEN AND WOOD MEDIA SERVICES
2643 BEAVER AVE, #335 DES MOINES , IA 50310 |
DIGITAL ADVERTISING FOR HD-18 BRYAN GOLDBERG | 10/25/2024 | $0.00 | $0.00 | $14,500.00 |
|
WINNING CONNECTIONS
317 PENNSYLVANIA AVE SE 2ND FLOOR WASHINGTON D.C. , DC 20003 |
PHONE CALLS | 10/22/2024 | $0.00 | $0.00 | $67,135.75 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00