2020 Pre-General for JUSTIN LAFFERTY submitted on 10/26/2020
Beginning Balance
$29,949.48
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)
$5,200.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,200.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $45.00 |
| DONATIONS | $55.00 |
| EVENTS | $307.00 |
| OFFICE SUPPLIES | $102.30 |
| PARKING | $37.00 |
| PROMOTIONAL ITEMS | $89.00 |
| SHIPPING/PRINTING | $97.50 |
| TELEPHONE | $37.94 |
| TRANSPORTATION - GROUND | $9.40 |
| WEBSITE EXPENSE | $214.70 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ABOTTS PRINT SHOP
130 ABOTT LANE PARIS , TN 38242 |
PRINTING | 1/28/14 | $2,530.23 | |
|
CASTLE
, ASHLEE
1723 EDGAR DILLARD ROAD GREENBRIER , TN 37073 |
CAMPAIGN SERVICES | 3/4/14 | $400.00 | |
|
CHILD ADVOCACY CENTER
PO BOX 468 CHARLOTTE , TN 37036 |
EVENT | 2/5/14 | $120.00 | |
|
CROSSROADS BOOKSTORE
600 SOUTH MAIN STREET SPRINGFIELD , TN 37172 |
ADVERTISING | 2/21/14 | $157.49 | |
|
FACEBOOK
156 UNIVERSITY AVE PALO ALTO , CA 94301 |
ADVERTISING | 3/6/14 | $207.15 | |
|
GODADDY.COM
14455 N HAYDEN ROAD SCOTTSDALE , AZ 85260 |
WEBSITE EXPENSE | 2/25/14 | $164.11 | |
|
HUTSON
, BRANDI
1923 LAKE ROAD GREENBRIER , TN 37073 |
CAMPAIGN SERVICES | 2/28/14 | $500.00 | |
|
MORRIS
, AMY
1006 OAKWELL FARMS LANE HERMITAGE , TN 37076 |
CAMPAIGN SERVICES | 1/27/14 | $400.00 | |
|
RED RIGHT STRATEGIES
PO BOX 600254 DALLAS , TX 75360 |
CAMPAIGN SERVICES | 1/29/14 | $1,000.00 | |
|
ROBERTSON COUNTY CHAMBER
503 WEST COURT SQUARE SPRINGFIELD , TN 37172 |
MEMBERSHIP DUES | 1/28/14 | $128.75 | |
|
ROBERTSON COUNTY REPUBLICAN PARTY
PO BOX 872 SPRINGFIELD , TN 37172 |
EVENT | 2/20/14 | $425.00 | |
|
THE STONERIDGE GROUP
4400 NORTH POINT PARKWAY #190 ALPHARETTA , GA 30022 |
ADVERTISING | 2/24/14 | $10,035.38 | |
|
THE STRATICS GROUP
3814 GUNN HWY TAMPA BAY , FL 33618 |
PHONE SERVICES | 2/24/14 | $282.38 | |
|
ULINE SHIPPING
PO BOX 88741 CHICAGO , IL 60680 |
SHIPPING/PRINTING | 2/25/14 | $211.05 | |
|
USPS POSTMASTER
2553 HWY 41 S GREENBRIER , TN 37073 |
POSTAGE | 3/14/14 | $685.43 | |
|
VERIZON WIRELESS
PO BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | 3/25/14 | $150.24 | |
|
WHITE HOUSE CHAMBER OF COMMERCE
414 HWY 76 WHITE HOUSE , TN 37188 |
MEMBERSHIP DUES | 3/25/14 | $300.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,665.58
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,665.58
Ending Balance
ENDING BALANCE
$31,483.90
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $25,000.00 | $0.00 | $25,000.00 |
| Self-Endorsed | $0.00 | $0.00 | $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
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00