Amended 3rd Quarter for TENNESSEE STATE VICTORY PAC submitted on 02/12/2019
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
INGRAM
, STEVE
201 STOKESBORO CT NASHVILLE , TN 37215 UNKNOWN UNKINWN |
11/01/2006 | $500.00 | |
|
JACKSON
, TERRY
1069 COCHRAN LANE LEWISBURG , TN 37091 INSURANCE AGENT TENNESSEE FARMERS MUTUAL INSURANCE |
11/03/2006 | $200.00 | |
|
JENKINS
, BRUCE
2289 NEW COLUMBIA ROAD LEWISBURG , TN 37091 DENTIST BRUCE JENKINS DDS |
11/02/2006 | $200.00 | |
|
MAJORITY COMMUNICATIONS, INC.
274 MARCONI BLVD COLUMBUS , OH 43215 |
11/01/2006 | $124.38 | |
|
TODD
, IRA
2713 STEVENS GROVE ROAD CHAPEL HILL , TN 37091 FARMER SELF EMPLOYED FARMER |
11/01/2006 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$330,620.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$330,620.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $60.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CONQUEST COMMUNICATIONS GROU
2812 EMERYWOOD PKY STE 103 RICHMOND , VA 23294 |
ADVERTISING | 12/05/2006 | $175.00 | ||||
|
CONQUEST COMMUNICATIONS GROU
2812 EMERYWOOD PKY STE 103 RICHMOND , VA 23294 |
ADVERTISING | 11/09/2006 | $929.92 | ||||
|
TURNER CATTERING
1790 BETHBIREI ROAD LEWISBURG , TN 37091 |
CAMPAIGN WORKERS DINNER | 12/05/2006 | $399.27 | ||||
|
WALMART
1334 ELLINGTON PKY LEWISBURG , TN 37091 |
FOOD / BEVERAGE | 11/10/2006 | $178.59 | ||||
|
WAXO RADIO STATION
217 WEST COMMERCE ST LEWISBURG , TN 37091 |
ADVERTISING | 11/06/2006 | $204.00 | ||||
|
WJJM RADIO STATION
P. O. BOX 2025 LEWISBURG , TN 37091 |
ADVERTISING | 11/01/2006 | $625.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$330,620.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$330,620.00
Ending Balance
ENDING BALANCE
$0.00
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