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1st Quarter for MIDDLE TN REPUBLICAN WOMEN (MTRW) PAC submitted on 09/13/2016

Beginning Balance

$435.00

Loans

Loans Received
Loan Source Election Rec'd For Date Amount
Self-Endorsed General 09/20/2004 $4,529.27
Loan Payments
$0.00

Ending Balance

ENDING BALANCE
$435.00


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $0.00 $0.00 $4,529.27
Self-Endorsed $4,784.54 $0.00 $4,784.54
Self-Endorsed $8,695.89 $0.00 $8,695.89

Obligations

Obligations are not included in the report ending balance.

Itemized
Vendor Purpose Date Amount Paid End Balance*
CONQUEST COMMUNICATIONS GROUP
2812 EMORYWOOD PKWY., SUITE 10
RICHMOND , VA 23294
AUTOMATED CALLS $250.00 $0.00 $250.00
PRESTO SERVICES, INC.
186 E. OLD TRENTON RD., SUITE B
CLARKSVILLE , TN 37043
PRINTING $2,406.85 $0.00 $2,406.85
WQSV
205 HALF NORTH MAIN STREET
ASHLAND CITY , TN 37015
ADVERTISING $150.00 $0.00 $150.00
Obligations, Outstanding from Previous Reports
Vendor Purpose Date Beg Balance Paid End Balance*
CONQUEST COMMUNICATIONS GROUP
2812 EMORYWOOD PKWY., SUITE 10
RICHMOND , VA 23294
AUTOMATED CALLS $0.00 $0.00 $250.00
PRESTO SERVICES, INC.
186 E. OLD TRENTON RD., SUITE B
CLARKSVILLE , TN 37043
PRINTING $0.00 $0.00 $2,406.85
PRESTO SERVICES, INC.
186 E. OLD TRENTON RD., SUITE B
CLARKSVILLE , TN 37043
PRINTING $1,135.06 $1,135.06 $0.00
THOMAS LUMBER COMPANY
PO BOX 3400
CLARKSVILLE , TN 37043
SIGN MATERIALS $646.27 $0.00 $646.27
WQSV
205 HALF NORTH MAIN STREET
ASHLAND CITY , TN 37015
ADVERTISING $0.00 $0.00 $150.00
Obligation Payments
Vendor Amount
Payment $1,135.06
Payment $0.00

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