Amended 2nd Quarter for INVICTUS PAC submitted on 07/28/2016
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CLINE
, LOUISE C.
301 BELLE MEADE BLVD NASHVILLE , TN 37205 HOUSEWIFE HOUSEWIFE |
11/05/2012 | $200.00 | |
|
HARLAN
, LINDA
4920 FRANKLIN PIKE NASHVILLE , TN 37220 HOUSEWIFE HOUSEWIFE |
10/28/2012 | $500.00 | |
|
MAURY COUNTY REPUBLICAN PARTY
803 SOUTH MAIN STREET COLUMBIA , TN 38401 |
10/28/2012 | $622.50 | |
|
PUTNAM COUNTY REPBULICAN PARTY
406 E. BROAD ST. COOKEVILLE , TN 38501 |
01/03/2013 | $120.25 | |
|
PUTNAM COUNTY REPBULICAN PARTY
406 E. BROAD ST. COOKEVILLE , TN 38501 |
10/28/2012 | $201.75 | |
|
REPUBLICAN PARTY OF SHELBY COUNTY
2400 POPLAR AVE, SUITE 418 MEMPHIS , TN 38112 |
11/12/2012 | $2,573.51 | |
|
REPUBLICAN PARTY OF SHELBY COUNTY
2400 POPLAR AVE, SUITE 418 MEMPHIS , TN 38112 |
11/02/2012 | $1,749.40 | |
|
ROBERTSON COUNTY REPUBLICAN PARTY
6451 OWENS CHAPEL RD. SPRINGFIELD , TN 37172 |
P | 10/29/2012 | $197.50 |
|
ROCHFORD
, DON F.
2200 ABBOTT MARTIN ROAD NASHVILLE , TN 37215 DEVELOPER ROCHFORD CONSTRUCTION CO |
10/28/2012 | $100.00 |
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
| Purpose | Amount |
|---|---|
| AT&T | $35.07 |
| CONCECCION | $60.00 |
| CONSTANT CONTACT | $70.00 |
| FOOD / BEVERAGE | $70.19 |
| KROGER | $91.96 |
| MAGIC JACK | $31.39 |
| OFFICE DEPOT | $23.70 |
| POSTAGE | $26.04 |
| RADIO SHACK | $45.85 |
| UPS STORE | $23.33 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AT&T TELEPHONE
PO BOX 105262 ATLANTA , TN 30348 |
INTERNET CONNECTION | 11/23/2012 | $242.20 | ||||
|
CONTINENTAL HOA
3415 WEST END AVE NASHVILLE , TN 37203 |
STORAGE UNIT | 11/27/2012 | $120.00 | ||||
|
COSTCO
6670 CHARLOTTE PIKE NASHVILLE , TN 37209 |
FOOD / BEVERAGE | 11/09/2012 | $103.59 | ||||
|
CVS FLAGS.COM
1139 SO. BALDWIN AVE MARION , IN 46953 |
FLAGS | 11/08/2012 | $519.60 | ||||
|
DCRP CANDIDATE FUND
P.O. BOX 158419 NASHVILLE , TN 37215 |
P | TRANSFER TO DCRP CANDIATE FUND | 12/26/2012 | $10,000.00 | |||
|
FLOWERS EXPRESS
5402 HARDING PIKE NASHVILLE , TN 37205 |
FLOWERS | 11/13/2012 | $249.80 | ||||
|
GODADDY.COM
14455 HAYDEN RD SUITE 219 SCOTTSDALE , AZ 85260 |
WEB SITE HOSTING | 12/10/2012 | $160.74 | ||||
|
HAMPTON INN & SUITES
2324 CRESTMOOR RD NASHVILLE , TN 37215 |
MEETING ROOM | 01/14/2013 | $100.00 | ||||
|
IZIGG INC.
3379 PEACHTREE RD NE ATLANTA , GA 30326 |
TEXT MESSAGING SERVICE | 01/06/2013 | $199.90 | ||||
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | DONATION | 11/19/2012 | $4,500.00 | |||
|
THE PAYNE CENTER
PO BOX 150609 NASHVILLE , TN 37215 |
ELECTRIC BILL | 11/26/2012 | $181.02 | ||||
|
TJ MAXX
7110 HWY 70 SOUTH BELLEVUE , TN 37221 |
REFRIGERATOR | 10/28/2012 | $109.24 | ||||
|
UPS STORE
4117 HILLSBORO PIKE NASHVILLE , TN 37215 |
COPIES | 11/26/2012 | $185.07 | ||||
|
WEST
, HERB
127 CREEKWOOD LANE HENDERSONVILLE , TN 37075 |
CAPRET CLEANING OF HEADQUARTERS | 11/27/2012 | $350.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$25.30
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$25.30
Ending Balance
ENDING BALANCE
$2,474.70
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