Pre-General for TENNESSEE VOTER PROJECT PAC submitted on 11/01/2024
Beginning Balance
$2,578.85
Receipts
Monetary Contributions, Unitemized
$475.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$475.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$475.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DUES / SUBSCRIPTIONS | $60.00 |
| DUES / SUBSCRIPTIONS | $50.00 |
| FOOD / BEVERAGE | $41.04 |
| MEALS - VARIOUS | $14.96 |
| OFFICE SUPPLIES | $66.21 |
| PARKING FEE | $29.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AT&T MOBILITY
PO BOX 538641 ATLANTA , GA 30353 |
COMPUTER TABLET CHARGES | 02/27/2014 | $119.00 | ||||
|
AT&T MOBILITY
PO BOX 538641 ATLANTA , GA 30353 |
CELL PHONE CHARGES | 01/29/2014 | $100.00 | ||||
|
COMMITTEE TO ELECT WILL ROACH
1280 GROSECLOSE RD JEFFERSON CITY , TN 37760 |
CONTRIBUTION | 01/29/2014 | $150.00 | ||||
|
DAY
, MIKE
3755 N GERMANTOWN RD BARTLETT , TN 38133 |
CONSTIUENT EXPENSE | 02/18/2014 | $100.00 | ||||
|
HERMITAGE HOTEL
231 SIXTH AVE N NASHVILLE , TN 37219 |
HOTEL ROOM-SPECIAL GUEST TO HOUSE | 02/17/2014 | $396.20 | ||||
|
NE SHELBY COUNTY REPUBLICAN CLUB
5868 STAGE RD BARTLETT , TN 38134 |
CONTRIBUTION | 02/21/2014 | $100.00 | ||||
|
TRACY
, JIM
P.O. BOX 332166 MURFREESBORO , TN 37133 |
C | CONTRIBUTION | 01/28/2014 | $150.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,189.28
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,189.28
Ending Balance
ENDING BALANCE
$864.57
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