Pre-Primary for AMERICAN ELECTRIC POWER FOR RESPONSIBLE GOVERNMENT submitted on 08/04/2014
Beginning Balance
$231,251.85
Receipts
Monetary Contributions, Unitemized
$37,477.50
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$53,963.42
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$53,963.42
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMAZON
410 TERRY AVE NORTH SEATTLE , WA 98109 |
DECOR FOR MEETING | 09/01/2026 | $10.92 | ||||
|
CONSTANT CONTACTS
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL COMMUNICATION SERVICES | 09/01/2026 | $61.46 | ||||
|
CONSTANT CONTACTS
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL COMMUNICATION SERVICES | 08/01/2026 | $3.30 | ||||
|
CONSTANT CONTACTS
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL COMMUNICATION SERVICES | 08/01/2026 | $64.76 | ||||
|
COVINGTON CHAMBER OF COMMERCE
106 W. LIBERTY COVINGTON , TN 38019 |
BOOTH RENTAL | 08/27/2026 | $100.00 | ||||
|
GIANNINI
, BRETT
94 JEANETTE COVE ATOKA , TN 38004 |
C | CAMPAIGN CONTRIBUTION | 09/17/2026 | $5,000.00 | |||
|
HOBBY LOBBY
8699 HWY 51 MILLINGTON , TN 38053 |
DECOR FOR MEETING | 08/01/2026 | $185.73 | ||||
|
HOME DEPOT
110 HOLLY GROVE RD. COVINGTON , TN 38019 |
DECOR FOR MEETING | 09/01/2026 | $12.60 | ||||
|
NAIFEH
, MARY
515 SOUTH MAPLE COVINGTON , TN 38019 |
GIFT FOR RETIRING CANDIDATES | 09/22/2026 | $180.00 | ||||
|
PAK N MORE
11180 HWY 51 S, STE 7 ATOKA , TN 38004 |
PRINTING | 09/01/2026 | $36.35 | ||||
|
PAK N MORE
11180 HWY 51 S, STE 7 ATOKA , TN 38004 |
PRINTING | 08/01/2026 | $76.83 | ||||
|
PAK N MORE
11180 HWY 51 S, STE 7 ATOKA , TN 38004 |
PRINTING | 08/01/2026 | $651.92 | ||||
|
TIPTON COUNTY ELECTION COMMISSION
113 E. CHURCH COVINGTON , 38019 |
VOTER ROLL DATA | 08/26/2026 | $45.00 | ||||
|
USPS
202 S. MAIN COVINGTON , TN 38019 |
PO BOX RENTAL | 08/18/2026 | $40.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$58,650.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
AMAZON
410 TERRY AVE NORTH SEATTLE , WA 98109 |
DECOR FOR ANNUAL FUNDRAISER | 08/18/2026 | [ $21.84 ] |
TOTAL DISBURSEMENTS
$58,650.00
Ending Balance
ENDING BALANCE
$226,565.27
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