Annual Year End Supplemental (2011) for NAT'L RIFLE ASSN POLITICAL VICTORY FUND submitted on 01/18/2012
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$2,500.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALLEN
, DIAN
37 SIMS AVENUE VALLEJO , CA 94590 THERAPIST SELF |
10/29/2024 | $5.06 | |
|
BAKER
, LYNN
754 GREENFIELD LN CASTALIAN SPRINGS , TN 37031 DEAN SNHU |
10/28/2024 | $100.00 | |
|
BARTEK
, MARYKAY
3338 LOVE CIRCLE NASHVILLE , TN 37212 PEDIATRICIAN PEDIATRIC ASSOCIATES OF DAVIDSON COUNTY |
11/05/2024 | $15.00 | |
|
BRAINERD
, TIM
64 HARRINGTON RD FRAMINGHAM , MA 01701 NOT EMPLOYED NOT EMPLOYED |
10/29/2024 | $5.00 | |
|
CARTER
, JONATHAN
255 BERRY STREET, APT 401 SAN FRANCISCO , CA 94158 SCIENTIST BERKELEY LAB |
10/29/2024 | $25.00 | |
|
CUSICK
, ALENORE
153A HAGUE BLVD. GLENMONT , NY 12077-3617 NOT EMPLOYED NOT EMPLOYED |
10/29/2024 | $12.50 | |
|
DE PADOVA
, ELIZABETH
72 EDGEFIELD DR MORRIS PLAINS , NJ 07950 SR. CLINICAL TRIAL MANAGER ADVANCED CLINICAL |
10/29/2024 | $2.50 | |
|
DESILVER
, SUSAN
1647 MIDDLETOWN AVE. NORTHFORD , CT 06472 NOT EMPLOYED NOT EMPLOYED |
10/29/2024 | $5.06 | |
|
DOOLEY
, WESLEY
1710 LOMA VISTA ST. PASADENA , CA 91104 AUDIO ENGINEER AUDIO ENGINEERING ASSOCIATES |
11/04/2024 | $5.06 | |
|
GRECO
, COLLEEN
10 DIVISION ST. SAUGERTIES , NY 12477 NOT EMPLOYED NOT EMPLOYED |
10/30/2024 | $3.00 | |
|
JOHNSON
, DAHRON
1069 HORSESHOE DR NASHVILLE , TN 37216 CHAPLAIN REGIONAL MID-TN HOSPICE |
11/19/2024 | $10.00 | |
|
JONES
, IRENE
P.O. BOX 34459 BARTLETT , TN 38184 SELF EMPLOYED IRENE |
11/23/2024 | $1.00 | |
|
KEEHAN
, STEPHANIE
2203 MOROSE STREET LEMON GROVE , CA 91945 TEACHER SDUSD |
11/12/2024 | $25.00 | |
|
MINK
, JESSICA
92 NEPONSET AVE. ROSLINDALE , MA 02131 ASTRONOMER SMITHSONIAN ASTROPHYSICAL OBSERVATORY |
10/29/2024 | $12.50 | |
|
OUTZEN
, BRITA
23 RUN BROOK CIRCLE SUDBURY , MA 01776 SELF-EMPLOYED SELF-EMPLOYED |
11/03/2024 | $7.50 | |
|
REID
, ROBERT
949 HARNEY WAY SUNNYVALE , CA 94087 R E BROKER KW REALTY |
11/01/2024 | $12.50 | |
|
ROMO
, ROLAND
810 N ANITA TUCSON , AZ 85705 CUSTODIAN TUSD |
10/29/2024 | $1.00 | |
|
SHOLES
, CYNTHIA
1318 EDGEWOOD RD REDWOOD CITY , CA 94062 THERAPIST MIND WAVE INSTITUTE |
10/29/2024 | $12.50 | |
|
STOCKS
, JAMES
104 DOWNING CT. HENDERSONVILLE , TN 37075 ATTORNEY LANNOM & WILLIAMS, PLLC |
11/28/2024 | $10.00 | |
|
STOCKS
, JAMES
104 DOWNING CT. HENDERSONVILLE , TN 37075 ATTORNEY LANNOM & WILLIAMS, PLLC |
10/28/2024 | $10.00 | |
|
WARNICK
, KELLIE
4739 COUNTY ROAD 119 HESPERUS , CO 81326 NOT EMPLOYED NOT EMPLOYED |
12/12/2024 | $5.00 | |
|
WARNICK
, KELLIE
4739 COUNTY ROAD 119 HESPERUS , CO 81326 NOT EMPLOYED NOT EMPLOYED |
11/12/2024 | $5.00 | |
|
WETMORE
, ANNE
4111 BEACH DRIVE SW SEATTLE , WA 98116 APPRENTICESHIP CONSULTANT SELF |
10/29/2024 | $5.06 | |
|
WHEELER
, HUNTER
112 PRIMROSE LN GALLATIN , TN 37066 ASSISTANT UNIT OPERATOR TENNESSEE VALLEY AUTHORITY |
11/20/2024 | $7.00 | |
|
WHEELER
, HUNTER
112 PRIMROSE LN GALLATIN , TN 37066 ASSISTANT UNIT OPERATOR TENNESSEE VALLEY AUTHORITY |
10/31/2024 | $25.00 | |
|
WINSLOW
, JOYCE
1984 RIVERVIEW STREET EUGENE , OR 97403 NOT EMPLOYED NOT EMPLOYED |
10/29/2024 | $5.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,500.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACTBLUE
PO BOX 441146 SOMERVILLE , MA 02144-0031 |
BANK FEES | 11/05/2024 | $13.13 | ||||
|
DOTSON
, KANEISHA
139 MORRISON ST. GALLATIN , TN 37066 |
CAMPAIGN WORKERS | 11/08/2024 | $750.00 | ||||
|
FOOD LION
471 E MAIN ST GALLATIN , TN 37066 |
ADVERTISING | 10/28/2024 | $41.47 | ||||
|
MESSAGEWIZ
600 WEST 6TH STREET FT. WORTH , TX 76102 |
TEXT MESSAGES | 11/04/2024 | $1,240.03 | ||||
|
PLAIN JANES ITALIAN CUISINE
116 W MCMURRY BLVD HARTSVILLE , TN 37074 |
FOOD / BEVERAGE | 11/06/2024 | $126.35 | ||||
|
PRINTING ETC.
1411 S. DICKERSON RD GOODLETTSVILLE , TN 37072 |
PRINTING | 11/04/2024 | $220.55 | ||||
|
PRINTING ETC.
1411 S. DICKERSON RD GOODLETTSVILLE , TN 37072 |
PRINTING | 11/04/2024 | $115.50 | ||||
|
PRINTING ETC.
1411 S. DICKERSON RD GOODLETTSVILLE , TN 37072 |
PRINTING | 11/04/2024 | $64.46 | ||||
|
SQUARE SPACE
225 VARICK STREET 12TH FLOOR NEW YORK , NY 10014 |
WEBSITE | 10/30/2024 | $15.30 | ||||
|
WALMART
1112 NASHVILLE PIKE GALLATIN , TN 37066 |
ADVERTISING | 10/28/2024 | $101.15 |
Loan Payments
| Loan Source | Payment | |
|---|---|---|
| Self-Endorsed | $500.00 |
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,500.00
Ending Balance
ENDING BALANCE
$0.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $500.00 | $500.00 | $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