3rd Quarter for NAT'L FED. OF INDEPENDENT BUSINESS TENNESSEE PAC submitted on 10/10/2016
Beginning Balance
$27,557.99
Receipts
Monetary Contributions, Unitemized
$295.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
STUDENTSFIRST
825 K STREET, 2ND FLOOR SACRAMENTO , CA 95814 |
08/15/2014 | $2,200.00 | |
|
STUDENTSFIRST
825 K STREET, 2ND FLOOR SACRAMENTO , CA 95814 |
09/10/2014 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,245.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,245.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CONNECTION STRATEGY, LLC
PO BOX 2192 ARLINGTON , VA 22202 |
PHONE BANKING | WILBURN, LEIGH | S | 08/15/2014 | $70.00 | ||
|
CONNECTION STRATEGY, LLC
PO BOX 2192 ARLINGTON , VA 22202 |
INDEPENDENT - PHONE BANKING - MARY PIERCE - S | 08/15/2014 | $70.00 | ||||
|
CONNECTION STRATEGY, LLC
PO BOX 2192 ARLINGTON , VA 22202 |
PHONE BANKING | KUMAR, SABI (DOC) | S | 08/15/2014 | $70.00 | ||
|
CONNECTION STRATEGY, LLC
PO BOX 2192 ARLINGTON , VA 22202 |
PHONE BANKING | HALL, STEVE | S | 08/15/2014 | $70.00 | ||
|
CONNECTION STRATEGY, LLC
PO BOX 2192 ARLINGTON , VA 22202 |
PHONE BANKING | DENNIS, VANCE | S | 08/15/2014 | $70.00 | ||
|
CONNECTION STRATEGY, LLC
PO BOX 2192 ARLINGTON , VA 22202 |
INDEPENDENT - PHONE BANKING - MARY PIERCE - S | 08/15/2014 | $2,068.65 | ||||
|
CONNECTION STRATEGY, LLC
PO BOX 2192 ARLINGTON , VA 22202 |
PHONE BANKING | WILBURN, LEIGH | S | 08/15/2014 | $954.90 | ||
|
CONNECTION STRATEGY, LLC
PO BOX 2192 ARLINGTON , VA 22202 |
PHONE BANKING | DENNIS, VANCE | S | 08/15/2014 | $929.70 | ||
|
CONNECTION STRATEGY, LLC
PO BOX 2192 ARLINGTON , VA 22202 |
PHONE BANKING | KUMAR, SABI (DOC) | S | 08/15/2014 | $300.00 | ||
|
CONNECTION STRATEGY, LLC
PO BOX 2192 ARLINGTON , VA 22202 |
PHONE BANKING | HALL, STEVE | S | 08/15/2014 | $300.00 | ||
|
CONNECTION STRATEGY, LLC
PO BOX 2192 ARLINGTON , VA 22202 |
PHONE BANKING | WILBURN, LEIGH | S | 08/15/2014 | $918.90 | ||
|
CONNECTION STRATEGY, LLC
PO BOX 2192 ARLINGTON , VA 22202 |
PHONE BANKING | DENNIS, VANCE | S | 08/15/2014 | $940.95 | ||
|
CONNECTION STRATEGY, LLC
PO BOX 2192 ARLINGTON , VA 22202 |
INDEPENDENT - PHONE BANKING - MARY PIERCE - S | 08/15/2014 | $2,090.25 | ||||
|
CONNECTION STRATEGY, LLC
PO BOX 2192 ARLINGTON , VA 22202 |
PHONE BANKING | KUMAR, SABI (DOC) | S | 08/15/2014 | $300.00 | ||
|
CONNECTION STRATEGY, LLC
PO BOX 2192 ARLINGTON , VA 22202 |
PHONE BANKING | HALL, STEVE | S | 08/15/2014 | $300.00 | ||
|
CONNECTION STRATEGY, LLC
PO BOX 2192 ARLINGTON , VA 22202 |
PHONE BANKING | WILBURN, LEIGH | S | 08/15/2014 | $300.00 | ||
|
CONNECTION STRATEGY, LLC
PO BOX 2192 ARLINGTON , VA 22202 |
PHONE BANKING | DENNIS, VANCE | S | 08/15/2014 | $300.00 | ||
|
CONNECTION STRATEGY, LLC
PO BOX 2192 ARLINGTON , VA 22202 |
PHONE BANKING | KUMAR, SABI (DOC) | S | 08/15/2014 | $300.00 | ||
|
CONNECTION STRATEGY, LLC
PO BOX 2192 ARLINGTON , VA 22202 |
PHONE BANKING | HALL, STEVE | S | 08/15/2014 | $300.00 | ||
|
CONNECTION STRATEGY, LLC
PO BOX 2192 ARLINGTON , VA 22202 |
INDEPENDENT - PHONE BANKING - MARY PIERCE - S | 08/15/2014 | $300.00 | ||||
|
DIRECT EDGE CAMPAIGNS LLC
324 3RD AVENUE SOUTH FRANKLIN , TN 37205 |
MAILER | BYRD, DAVID | O | 07/29/2014 | $2,914.68 | ||
|
DIRECT EDGE CAMPAIGNS LLC
324 3RD AVENUE SOUTH FRANKLIN , TN 37205 |
MAILER | DENNIS, VANCE | S | 07/29/2014 | $2,914.68 | ||
|
DIRECT EDGE CAMPAIGNS LLC
324 3RD AVENUE SOUTH FRANKLIN , TN 37205 |
MAILER | BYRD, DAVID | O | 07/29/2014 | $2,599.80 | ||
|
DIRECT EDGE CAMPAIGNS LLC
324 3RD AVENUE SOUTH FRANKLIN , TN 37205 |
MAILER | DENNIS, VANCE | S | 07/29/2014 | $2,599.80 | ||
|
DIRECT EDGE CAMPAIGNS LLC
324 3RD AVENUE SOUTH FRANKLIN , TN 37205 |
INDEPENDENT - MAILER - BECKY SHARPE - O | 07/29/2014 | $3,007.49 | ||||
|
DIRECT EDGE CAMPAIGNS LLC
324 3RD AVENUE SOUTH FRANKLIN , TN 37205 |
INDEPENDENT - MAILER - MARY PIERCE - S | 07/29/2014 | $3,007.49 | ||||
|
DIRECT EDGE CAMPAIGNS LLC
324 3RD AVENUE SOUTH FRANKLIN , TN 37205 |
MAILER | CASADA, GLEN | S | 07/29/2014 | $2,667.27 | ||
|
DIRECT EDGE CAMPAIGNS LLC
324 3RD AVENUE SOUTH FRANKLIN , TN 37205 |
MAILER | HAMMOND, CHERIE | O | 07/29/2014 | $2,667.27 | ||
|
DIRECT EDGE CAMPAIGNS LLC
324 3RD AVENUE SOUTH FRANKLIN , TN 37205 |
MAILER | HALL, STEVE | S | 07/29/2014 | $5,923.56 | ||
|
DIRECT EDGE CAMPAIGNS LLC
324 3RD AVENUE SOUTH FRANKLIN , TN 37205 |
MAILER | HALL, STEVE | S | 07/29/2014 | $5,923.56 | ||
|
DIRECT EDGE CAMPAIGNS LLC
324 3RD AVENUE SOUTH FRANKLIN , TN 37205 |
MAILER | WILBURN, LEIGH | S | 07/29/2014 | $6,043.97 | ||
|
DIRECT EDGE CAMPAIGNS LLC
324 3RD AVENUE SOUTH FRANKLIN , TN 37205 |
MAILER | WILBURN, LEIGH | S | 07/29/2014 | $5,387.49 | ||
|
MAJORITY STRATEGIES
135 PROFESSIONAL DRIVE, SUITE 104 PONTE VEDRA BEACH , FL 32082 |
MAILER | KUMAR, SABI (DOC) | S | 08/01/2014 | $4,457.38 | ||
|
STUDENTSFIRST
825 K STREET, 2ND FLOOR SACRAMENTO , CA 95814 |
IN-KIND - RESEARCH/POLLING - TN LEG CAMPGN CMTE | 09/10/2014 | $465.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$22,250.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
DIRECT EDGE CAMPAIGNS LLC
324 3RD AVENUE SOUTH FRANKLIN , TN 37205 |
REIMBURSEMENT | 08/4/2014 | [ $6,373.12 ] |
TOTAL DISBURSEMENTS
$20,750.00
Ending Balance
ENDING BALANCE
$10,052.99
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