1st Quarter for ACTBLUE TENNESSEE submitted on 04/09/2014
Beginning Balance
$13,348.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CROFT
, LARRY
522 OLD CONWAY RD MARION , SC 29571 AREA SALES MGR FSOP 501 COCO COLA |
01/15/2014 | $55.85 | |
|
CROFT
, LARRY
522 OLD CONWAY RD MARION , SC 29571 AREA SALES MGR FSOP 501 COCO COLA |
12/31/2013 | $55.85 | |
|
CROFT
, LARRY
522 OLD CONWAY RD MARION , SC 29571 AREA SALES MGR FSOP 501 COCO COLA |
12/13/2013 | $55.85 | |
|
CROFT
, LARRY
522 OLD CONWAY RD MARION , SC 29571 AREA SALES MGR FSOP 501 COCO COLA |
11/29/2013 | $55.85 | |
|
CROFT
, LARRY
522 OLD CONWAY RD MARION , SC 29571 AREA SALES MGR FSOP 501 COCO COLA |
11/15/2013 | $55.85 | |
|
CROFT
, LARRY
522 OLD CONWAY RD MARION , SC 29571 AREA SALES MGR FSOP 501 COCO COLA |
10/31/2013 | $55.85 | |
|
CROFT
, LARRY
522 OLD CONWAY RD MARION , SC 29571 AREA SALES MGR FSOP 501 COCO COLA |
10/15/2013 | $55.85 | |
|
CROFT
, LARRY
522 OLD CONWAY RD MARION , SC 29571 AREA SALES MGR FSOP 501 COCO COLA |
09/30/2013 | $55.85 | |
|
CROFT
, LARRY
522 OLD CONWAY RD MARION , SC 29571 AREA SALES MGR FSOP 501 COCO COLA |
09/13/2013 | $55.85 | |
|
CROFT
, LARRY
522 OLD CONWAY RD MARION , SC 29571 AREA SALES MGR FSOP 501 COCO COLA |
08/30/2013 | $55.85 | |
|
CROFT
, LARRY
522 OLD CONWAY RD MARION , SC 29571 AREA SALES MGR FSOP 501 COCO COLA |
08/15/2013 | $55.85 | |
|
CROFT
, LARRY
522 OLD CONWAY RD MARION , SC 29571 AREA SALES MGR FSOP 501 COCO COLA |
07/31/2013 | $55.85 | |
|
CROFT
, LARRY
522 OLD CONWAY RD MARION , SC 29571 AREA SALES MGR FSOP 501 COCO COLA |
07/15/2013 | $55.85 | |
|
MOORE
, MARK
5300 COCA COLA RD MOBILE , AL 36619 MARKET UNIT VP SC COCO COLA |
01/15/2014 | $73.17 | |
|
MOORE
, MARK
5300 COCA COLA RD MOBILE , AL 36619 MARKET UNIT VP SC COCO COLA |
12/30/2013 | $73.17 | |
|
MOORE
, MARK
5300 COCA COLA RD MOBILE , AL 36619 MARKET UNIT VP SC COCO COLA |
12/13/2013 | $73.17 | |
|
MOORE
, MARK
5300 COCA COLA RD MOBILE , AL 36619 MARKET UNIT VP SC COCO COLA |
11/29/2013 | $73.17 | |
|
MOORE
, MARK
5300 COCA COLA RD MOBILE , AL 36619 MARKET UNIT VP SC COCO COLA |
11/15/2013 | $73.17 | |
|
MOORE
, MARK
5300 COCA COLA RD MOBILE , AL 36619 MARKET UNIT VP SC COCO COLA |
10/31/2013 | $73.17 | |
|
MOORE
, MARK
5300 COCA COLA RD MOBILE , AL 36619 MARKET UNIT VP SC COCO COLA |
10/15/2013 | $73.17 | |
|
MOORE
, MARK
5300 COCA COLA RD MOBILE , AL 36619 MARKET UNIT VP SC COCO COLA |
09/30/2013 | $73.17 | |
|
MOORE
, MARK
5300 COCA COLA RD MOBILE , AL 36619 MARKET UNIT VP SC COCO COLA |
09/13/2013 | $73.17 | |
|
MOORE
, MARK
5300 COCA COLA RD MOBILE , AL 36619 MARKET UNIT VP SC COCO COLA |
08/30/2013 | $73.17 | |
|
MOORE
, MARK
5300 COCA COLA RD MOBILE , AL 36619 MARKET UNIT VP SC COCO COLA |
08/15/2013 | $73.17 | |
|
MOORE
, MARK
5300 COCA COLA RD MOBILE , AL 36619 MARKET UNIT VP SC COCO COLA |
07/31/2013 | $73.17 | |
|
MOORE
, MARK
5300 COCA COLA RD MOBILE , AL 36619 MARKET UNIT VP SC COCO COLA |
07/15/2013 | $73.17 | |
|
STRONG
, MICHAEL
5300 COCA-COLA RD MOBILE , AL 36619 UNIT SALES MANAGER COCO COLA |
07/31/2013 | $104.17 | |
|
STRONG
, MICHAEL
5300 COCA-COLA RD MOBILE , AL 36619 UNIT SALES MANAGER COCO COLA |
07/15/2013 | $104.17 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$25,925.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$25,925.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
HARWELL PAC
6213 CHARLOTTE PIKE, SUITE 112 NASHVILLE , TN 37209 |
P | CONTRIBUTION | 09/12/2013 | $5,000.00 | |||
|
HASLAM
, BILL
1910 21ST AVENUE SOUTH NASHVILLE , TN 37212 |
C | CONTRIBUTION | 07/10/2013 | $2,500.00 | |||
|
TENNESSEE REGISTRY OF ELECTION FINANCE
404 JAMES ROBERTSON PKWY. SUITE 104 NASHVILLE , TN 37243 |
REGISTRATION FEE | 01/14/2014 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$36,178.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$36,178.00
Ending Balance
ENDING BALANCE
$3,095.00
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