Pre-Primary for PB PAC submitted on 07/30/2020
Beginning Balance
$75,221.71
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)
$1,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $250.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
, |
ACCOUNTING | 04/28/2014 | $500.00 | ||||
|
ASHRAYA MISSION
P.O. BOX 15811 NASHVILLE , TN 37215 |
DONATIONS | 04/02/2014 | $500.00 | ||||
|
AT&T MOBILITY
PO BOX 538641 ATLANTA , GA 30353 |
TELEPHONE | 06/20/2014 | $87.00 | ||||
|
AT&T MOBILITY
PO BOX 538641 ATLANTA , GA 30353 |
TELEPHONE | 05/20/2014 | $87.00 | ||||
|
AT&T MOBILITY
PO BOX 538641 ATLANTA , GA 30353 |
TELEPHONE | 04/18/2014 | $87.00 | ||||
|
BARTLETT TOUCHDOWN CLUB
P.O. BOX 341241 BARTLETT , TN 38184 |
DONATIONS | 06/10/2014 | $150.00 | ||||
|
COLEY
, ERIN E
2498 KENWOOD LANE MEMPHIS , TN 38134 |
CAMPAIGN WORKERS | 06/05/2014 | $400.00 | ||||
|
COLEY
, ERIN E
2498 KENWOOD LANE MEMPHIS , TN 38134 |
CAMPAIGN WORKERS | 05/15/2014 | $500.00 | ||||
|
MARGIN OF VICTORY
1240 SUGAR LANE COLLIERVILLE , TN 38017 |
PRINTING | 06/28/2014 | $1,600.00 | ||||
|
SLOVAK
, JAMES
7705 MEADOWRDIGE LN OLIVE BRANCH , MS 38654 |
CAMPAIGN WORKERS | 06/28/2014 | $540.00 | ||||
|
SLOVAK
, JAMES
7705 MEADOWRDIGE LN OLIVE BRANCH , MS 38654 |
CAMPAIGN WORKERS | 06/22/2014 | $330.00 | ||||
|
SLOVAK
, JAMES
7705 MEADOWRDIGE LN OLIVE BRANCH , MS 38654 |
CAMPAIGN WORKERS | 06/16/2014 | $450.00 | ||||
|
SLOVAK
, JAMES
7705 MEADOWRDIGE LN OLIVE BRANCH , MS 38654 |
CAMPAIGN WORKERS | 05/17/2014 | $300.00 | ||||
|
SLOVAK
, JAMES
7705 MEADOWRDIGE LN OLIVE BRANCH , MS 38654 |
CAMPAIGN WORKERS | 05/10/2014 | $635.00 | ||||
|
SLOVAK
, JAMES
7705 MEADOWRDIGE LN OLIVE BRANCH , MS 38654 |
CAMPAIGN WORKERS | 05/03/2014 | $400.00 | ||||
|
SLOVAK
, JAMES
7705 MEADOWRDIGE LN OLIVE BRANCH , MS 38654 |
CAMPAIGN WORKERS | 04/21/2014 | $225.00 | ||||
|
SLOVAK
, JAMES
7705 MEADOWRDIGE LN OLIVE BRANCH , MS 38654 |
CAMPAIGN WORKERS | 04/18/2014 | $280.00 | ||||
|
SLOVAK
, JAMES
7705 MEADOWRDIGE LN OLIVE BRANCH , MS 38654 |
CAMPAIGN WORKERS | 04/11/2014 | $420.00 | ||||
|
WILBURN
, LEIGH
12915 S. MAIN STREET SOMERVILLE , TN 38068 |
C | DONATIONS | 06/08/2014 | $200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,500.00
Ending Balance
ENDING BALANCE
$71,721.71
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