Amended Pre-General for EAST TN LEADERSHIP PAC submitted on 10/30/2018
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $151.50 |
| DUES / SUBSCRIPTIONS | $50.00 |
| POSTAGE | $44.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
COMMUNITY LIVESTOCK ASSOCIATION
1575 YUM YUM RD. SOMERVILLE , TN 38068 |
ADVERTISING | 03/23/2012 | $300.00 | ||||
|
CORNERSTONE COMPUTERS
116 E MARKET STREET SOMERVILLE , TN 38068 |
COMPUTER REPAIRS | 02/03/2012 | $158.36 | ||||
|
COUNTY JOURNAL
P O BOX 438 BOLIVAR , TN 38008 |
ADVERTISING | 03/20/2012 | $60.00 | ||||
|
COUNTY JOURNAL
P O BOX 438 BOLIVAR , TN 38008 |
ADVERTISING | 02/03/2012 | $60.00 | ||||
|
DOYLE
, HEATHER
21945 HWY 76 SOMERVILLE , TN 38068 |
CONSULTING FEES | 03/20/2012 | $1,000.00 | ||||
|
DOYLE
, HEATHER
21945 HWY 76 SOMERVILLE , TN 38068 |
CONSULTING FEES | 02/12/2012 | $1,000.00 | ||||
|
MARGIN OF VICTORY PARTNERS, LLC
P O BOX 196 COLLIERVILLE , TN 38027-0196 |
ADVERTISING | 03/20/2012 | $830.00 | ||||
|
MARGIN OF VICTORY PARTNERS, LLC
P O BOX 196 COLLIERVILLE , TN 38027-0196 |
DIRECT MAILING | 02/17/2012 | $2,300.00 | ||||
|
MARGIN OF VICTORY PARTNERS, LLC
P O BOX 196 COLLIERVILLE , TN 38027-0196 |
CONSULTING FEES | 03/20/2012 | $1,000.00 | ||||
|
MARGIN OF VICTORY PARTNERS, LLC
P O BOX 196 COLLIERVILLE , TN 38027-0196 |
CONSULTING FEES | 02/17/2012 | $1,000.00 | ||||
|
MCNAIRY CTY CHAMBER OF COM.
P O BOX 7 SELMER , TN 38375 |
DUES / SUBSCRIPTIONS | 02/03/2012 | $110.00 | ||||
|
ME & MY TEA ROOM
21 DANCEYVILLE-EUREKATON RD. SOMERVILLE , TN 38068 |
CATERING FOR FUNDRAISER | 01/20/2012 | $600.00 |
Loan Payments
| Loan Source | Payment | |
|---|---|---|
| Self-Endorsed | $10,000.00 |
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
$3,000.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $10,000.00 | $10,000.00 | $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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
BOLIVAR BULLETIN TIMES
PO BOX 152 BOLIVAR , TN 38008 |
REIMB.D.GRESHAM FOR ADV. | 06/30/2010 | $102.00 | $0.00 | $102.00 |
|
BOLIVAR BULLETIN TIMES
PO BOX 152 BOLIVAR , TN 38008 |
REIMB.D.GRESHAM FOR SUBSCRIPTIONS | 08/11/2010 | $70.00 | $0.00 | $70.00 |
|
BOLIVAR BULLETIN TIMES
PO BOX 152 BOLIVAR , TN 38008 |
REIMB.D.GRESHAM FOR ADV. | 08/25/2010 | $50.00 | $0.00 | $50.00 |
|
BUSTER'S WINE & LIQUORS
191 S. HIGHLAND MEMPHIS , TN 38111 |
REIMB D.GRESHAM FOR LIQUOR FOR FUNDRAISER | 01/04/2011 | $94.63 | $0.00 | $94.63 |
|
CITY JOURNAL
P O BOX 438 BOLIVAR , TN 38008 |
REIMB.D.GRESHAM FOR ADV. | 06/30/2010 | $330.00 | $0.00 | $330.00 |
|
CITY JOURNAL
P O BOX 438 BOLIVAR , TN 38008 |
REIMB.D.GRESHAM FOR ADV. | 09/02/2010 | $120.00 | $0.00 | $120.00 |
|
CITY JOURNAL
P O BOX 438 BOLIVAR , TN 38008 |
REIMB.D.GRESHAM FOR ADV. | 07/30/2010 | $150.00 | $0.00 | $150.00 |
|
COMCAST OF MEMPHIS
17370 HWY 64 SOMERVILLE , TN 38068 |
REIMB D.GRESHAM FOR INTERNET | 07/22/2010 | $116.89 | $0.00 | $116.89 |
|
GRESHAM
, DOLORES
3515 COUNTRY CLUB SOMERVILLE , TN 38068 |
REIMB. D.GRESHAM MILEAGE FOR CAMPAIGN TRAIL | 12/31/2009 | $8,585.09 | $0.00 | $8,585.09 |
|
HP HOME STORE
P O BOX 3031 CORVALLIS , OR 97339-9922 |
REIMB.D.GRESHAM FOR COMP. PRINTER | 07/09/2010 | $506.89 | $0.00 | $506.89 |
|
KAN-DO PRINTING
17650 HWY 64 SOMERVILLE , TN 38068 |
REIMB.DGRESHAM FOR PRINTING | 10/04/2010 | $81.94 | $0.00 | $81.94 |
|
OFFICE DEPOT
2863 WOLF CREEK PKWY MEMPHIS , TN 38133 |
REIMB D.GRESHAM FOR PRINTING FOR FUND RAISER | 12/19/2011 | $99.41 | $0.00 | $99.41 |
|
OLYMPIC STEAK & PIZZA
6250 HWY 64 OAKLAND , TN 38060 |
REIMB.D.GRESHAM FOR VOL. FOOD | 08/06/2010 | $77.24 | $0.00 | $77.24 |
|
RADIO SHACK
16530 HWY 64 SOMERVILLE , TN 38068 |
REIMB.D.GRESHAM FOR CAMP.SOFTWARE | 07/24/2010 | $50.24 | $0.00 | $50.24 |
|
TENNESSEE PEWTER
16030 HWY 64 SOMERVILLE , TN 38068 |
REIMB.D.GRESHAM FOR VOLUNTEER GIFTS | 12/16/2010 | $87.40 | $0.00 | $87.40 |
|
US POSTMASTER
116 W NORTH STREET SOMERVILLE , TN 38068 |
REIMB.D.GRESHAM FOR STAMPS | 10/26/2010 | $17.60 | $0.00 | $17.60 |
|
US POSTMASTER
116 W NORTH STREET SOMERVILLE , TN 38068 |
REIMB.D.GRESHAM FOR STAMPS | 02/26/2010 | $70.00 | $0.00 | $70.00 |
|
US POSTMASTER
116 W NORTH STREET SOMERVILLE , TN 38068 |
REIMB.D.GRESHAM FOR STAMPS | 02/26/2010 | $44.00 | $0.00 | $44.00 |
|
US POSTMASTER
116 W NORTH STREET SOMERVILLE , TN 38068 |
REIMB.D.GRESHAM FOR STAMPS | 08/13/2010 | $44.88 | $0.00 | $44.88 |
|
US POSTMASTER
116 W NORTH STREET SOMERVILLE , TN 38068 |
REIMB.D.GRESHAM FOR STAMPS | 12/16/2010 | $44.00 | $0.00 | $44.00 |
|
US POSTMASTER
116 W NORTH STREET SOMERVILLE , TN 38068 |
REIMB.D.GRESHAM FOR STAMPS | 12/14/2010 | $10.00 | $0.00 | $10.00 |
|
US POSTMASTER
116 W NORTH STREET SOMERVILLE , TN 38068 |
REIMB.D.GRESHAM FOR POSTAGE FOR FUND RAISER | 12/22/2010 | $88.00 | $0.00 | $88.00 |
|
US POSTMASTER
116 W NORTH STREET SOMERVILLE , TN 38068 |
REIMB.D.GRESHAM FOR STAMPS | 06/11/2010 | $44.00 | $0.00 | $44.00 |
|
US POSTMASTER
116 W NORTH STREET SOMERVILLE , TN 38068 |
REIMB.D.GRESHAM FOR STAMPS | 11/10/2010 | $44.00 | $0.00 | $44.00 |
|
US POSTMASTER
116 W NORTH STREET SOMERVILLE , TN 38068 |
REIMB.D.GRESHAM FOR STAMPS | 09/30/2010 | $44.00 | $0.00 | $44.00 |
|
WMOD
PO BOX 438 BOLIVAR , TN 38008 |
REIMB.D.GRESHAM FOR ADV. | 08/31/2010 | $40.00 | $0.00 | $40.00 |
|
WMOD
PO BOX 438 BOLIVAR , TN 38008 |
REIMB.D.GRESHAM FOR ADV. | 06/30/2010 | $80.00 | $0.00 | $80.00 |
|
WMOD
PO BOX 438 BOLIVAR , TN 38008 |
REIMB.D.GRESHAM FOR ADV. | 07/31/2010 | $40.00 | $0.00 | $40.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00