Pre-Primary for TENNESSEE OPTOMETRIC PAC submitted on 07/27/2006
Beginning Balance
$34,764.89
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
STAND FOR CHILDREN, INC
2121 SW BROADWAY SUITE 111 PORTLAND , OR 97201 |
8/29/2014 | $383.73 | |
|
STAND FOR CHILDREN, INC
2121 SW BROADWAY SUITE 111 PORTLAND , OR 97201 |
8/29/2014 | $4,314.15 | |
|
STAND FOR CHILDREN, INC
2121 SW BROADWAY SUITE 111 PORTLAND , OR 97201 |
8/19/2014 | $4,211.00 | |
|
STAND FOR CHILDREN, INC
2121 SW BROADWAY SUITE 111 PORTLAND , OR 97201 |
8/12/2014 | $3,827.85 | |
|
STAND FOR CHILDREN, INC
2121 SW BROADWAY SUITE 111 PORTLAND , OR 97201 |
8/7/2014 | $21.09 | |
|
STAND FOR CHILDREN, INC
2121 SW BROADWAY SUITE 111 PORTLAND , OR 97201 |
8/7/2014 | $15,559.70 | |
|
STAND FOR CHILDREN, INC
2121 SW BROADWAY SUITE 111 PORTLAND , OR 97201 |
8/7/2014 | $6,761.99 | |
|
STAND FOR CHILDREN, INC
2121 SW BROADWAY SUITE 111 PORTLAND , OR 97201 |
8/1/2014 | $4,000.00 | |
|
STAND FOR CHILDREN, INC
2121 SW BROADWAY SUITE 111 PORTLAND , OR 97201 |
7/30/2014 | $12,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BARLOW ADVERTISING AND DESING
8200 E PACIFIC PLACE, #402 DENVER , CO 80231 |
INDEPENDENT EXPENDITURE FOR DRISCOLL MAILPIECE | 8/1/2014 | $1,670.48 | ||||
|
BARLOW ADVERTISING AND DESING
8200 E PACIFIC PLACE, #402 DENVER , CO 80231 |
INDEPENDENT EXPENDITURE FOR PIERCE MAILPIECE | 8/1/2014 | $2,534.60 | ||||
|
BARLOW ADVERTISING AND DESING
8200 E PACIFIC PLACE, #402 DENVER , CO 80231 |
INDEPENDENT EXPENDITURE FOR DRISCOLL MAILPIECE | 8/1/2014 | $2,100.00 | ||||
|
BARLOW ADVERTISING AND DESING
8200 E PACIFIC PLACE, #402 DENVER , CO 80231 |
INDEPENDENT EXPENDITURE FOR PIERCE MAILPIECE | 8/1/2014 | $2,100.00 | ||||
|
BARLOW ADVERTISING AND DESING
8200 E PACIFIC PLACE, #402 DENVER , CO 80231 |
INDEPENDENT EXPENDITURE FOR DRISCOLL MAILPIECE | 8/1/2014 | $1,670.48 | ||||
|
BARLOW ADVERTISING AND DESING
8200 E PACIFIC PLACE, #402 DENVER , CO 80231 |
INDEPENDENT EXPENDITURE FOR PIERCE MAILPIECE | 8/1/2014 | $2,534.60 | ||||
|
BARLOW ADVERTISING AND DESING
8200 E PACIFIC PLACE, #402 DENVER , CO 80231 |
INDEPENDENT EXPENDITURE FOR DRISCOLL MAILPIECE | 8/1/2014 | $2,100.00 | ||||
|
BARLOW ADVERTISING AND DESING
8200 E PACIFIC PLACE, #402 DENVER , CO 80231 |
INDEPENDENT EXPENDITURE FOR PIERCE MAILPIECE | 8/1/2014 | $2,100.00 | ||||
|
BARLOW ADVERTISING AND DESING
8200 E PACIFIC PLACE, #402 DENVER , CO 80231 |
INDEPENDENT EXPENDITURE FOR DRISCOLL MAILPIECE | 7/30/2014 | $1,670.48 | ||||
|
BARLOW ADVERTISING AND DESING
8200 E PACIFIC PLACE, #402 DENVER , CO 80231 |
INDEPENDENT EXPENDITURE FOR PIERCE MAILPIECE | 7/30/2014 | $2,534.60 | ||||
|
BARLOW ADVERTISING AND DESING
8200 E PACIFIC PLACE, #402 DENVER , CO 80231 |
INDEPENDENT EXPENDITURE FOR PIERCE MAILPIECE | 7/30/2014 | $2,100.00 | ||||
|
BARLOW ADVERTISING AND DESING
8200 E PACIFIC PLACE, #402 DENVER , CO 80231 |
INDEPENDENT EXPENDITURE FOR DRISCOLL MAILPIECE | 7/30/2014 | $2,100.00 | ||||
|
DIRECTFX SOLUTIONS
8811 US 51 N SOUTHHAVEN , MS 38671 |
POSTAGE FOR INDEPENDENT EXPENDITURE CHRIS CALDWELL | 8/4/2014 | $547.01 | ||||
|
DIRECTFX SOLUTIONS
8811 US 51 N SOUTHHAVEN , MS 38671 |
INDEPENDENT EXPENDITURE MAILPIECE CHRIS CALDWELL | 8/4/2014 | $230.00 | ||||
|
DIRECTFX SOLUTIONS
8811 US 51 N SOUTHHAVEN , MS 38671 |
INDEPENDENT EXPENDITURE MAILPIECE CHRIS CALDWELL | 8/4/2014 | $600.00 | ||||
|
DIRECTFX SOLUTIONS
8811 US 51 N SOUTHHAVEN , MS 38671 |
POSTAGE FOR INDEPENDENT EXPENDITURE ROSHUN AUSTIN | 8/4/2014 | $610.94 | ||||
|
DIRECTFX SOLUTIONS
8811 US 51 N SOUTHHAVEN , MS 38671 |
INDEPENDENT EXPENDITURE FOR AUSTIN MAILERS | 8/4/2014 | $255.00 | ||||
|
DIRECTFX SOLUTIONS
8811 US 51 N SOUTHHAVEN , MS 38671 |
INDEPENDENT EXPENDITURE FOR AUSTIN MAILERS | 8/4/2014 | $660.00 | ||||
|
DIRECTFX SOLUTIONS
8811 US 51 N SOUTHHAVEN , MS 38671 |
INDEPENDENT EXPENDITURE MAILPIECE CHRIS CALDWELL | 8/1/2014 | $1,017.00 | ||||
|
DIRECTFX SOLUTIONS
8811 US 51 N SOUTHHAVEN , MS 38671 |
INDEPENDENT EXPENDITURE FOR AUSTIN MAILERS | 8/1/2014 | $1,150.00 | ||||
|
DIRECTFX SOLUTIONS
8811 US 51 N SOUTHHAVEN , MS 38671 |
POSTAGE FOR INDEPENDENT EXPENDITURE CHRIS CALDWELL | 7/30/2014 | $679.15 | ||||
|
DIRECTFX SOLUTIONS
8811 US 51 N SOUTHHAVEN , MS 38671 |
POSTAGE FOR INDEPENDENT EXPENDITURE ROSHUN AUSTIN | 7/30/2014 | $764.75 | ||||
|
NATIONAL TELECOMMUNICATIONS SERVICES
1105 BOYCE ROAD PITTSBURGH , PA 15241 |
GOTV CALLS INDEPENDENT EXPENDITURE ROSHUN AUSTIN | 8/9/2014 | $823.00 | ||||
|
POLITICAL SYSTEMS AND SOLUTIONS
516 TENNESSEE STREET, SUITE 412 MEMPHIS , TN 38103 |
STAFFING COSTS FOR CANVASSING | 7/24/2014 | $3,840.00 | ||||
|
POLITICAL SYSTEMS AND SOLUTIONS
516 TENNESSEE STREET, SUITE 412 MEMPHIS , TN 38103 |
INDEPENDENT EXPENDITURE FOR AUSTIN MAILERS | 8/18/2014 | $475.00 | ||||
|
POLITICAL SYSTEMS AND SOLUTIONS
516 TENNESSEE STREET, SUITE 412 MEMPHIS , TN 38103 |
INDEPENDENT EXPENDITURE MAILPIECE CHRIS CALDWELL | 8/18/2014 | $475.00 | ||||
|
POLITICAL SYSTEMS AND SOLUTIONS
516 TENNESSEE STREET, SUITE 412 MEMPHIS , TN 38103 |
CANVASSING INDEPENDENT EXPENDITURE AUSTIN | 8/8/2014 | $250.00 | ||||
|
POLITICAL SYSTEMS AND SOLUTIONS
516 TENNESSEE STREET, SUITE 412 MEMPHIS , TN 38103 |
CANVASSING INDEPENDENT EXPENDITURE CHRIS CAULDWELL | 8/8/2014 | $250.00 | ||||
|
POLITICAL SYSTEMS AND SOLUTIONS
516 TENNESSEE STREET, SUITE 412 MEMPHIS , TN 38103 |
CANVASSING INDEPENDENT EXPENDITURE AUSTIN | 8/8/2014 | $1,380.50 | ||||
|
POLITICAL SYSTEMS AND SOLUTIONS
516 TENNESSEE STREET, SUITE 412 MEMPHIS , TN 38103 |
CANVASSING INDEPENDENT EXPENDITURE CHRIS CAULDWELL | 8/8/2014 | $1,380.50 | ||||
|
STAND FOR CHILDREN, INC
2121 SW BROADWAY, SUITE 130 PORTLAND , OR 97201 |
EMPLOYEE COMPENSATION | 8/22/2014 | $4,799.78 | ||||
|
STAND FOR CHILDREN, INC
2121 SW BROADWAY, SUITE 130 PORTLAND , OR 97201 |
EMPLOYEE COMPENSATION | 8/20/2014 | $66.13 |
Loan Payments
$0.00
Obligation Payments
| Vendor | Payment |
|---|---|
|
ENDPOINT DIRECT
700 W 48TH AVE DENVER , CO 80216 |
$2,534.60 |
|
ENDPOINT DIRECT
700 W 48TH AVE DENVER , CO 80216 |
$1,670.48 |
|
ENDPOINT DIRECT
700 W 48TH AVE DENVER , CO 80216 |
$2,100.00 |
|
ENDPOINT DIRECT
700 W 48TH AVE DENVER , CO 80216 |
$2,100.00 |
|
STAND FOR CHILDREN, INC
2121 SW BROADWAY, SUITE 130 PORTLAND , OR 97201 |
$3,334.90 |
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$22,500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$22,500.00
Ending Balance
ENDING BALANCE
$12,264.89
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
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
STAND FOR CHILDREN, INC
2121 SW BROADWAY SUITE 111 PORTLAND , OR 97201 |
Inkind contribution of employee services | 9/19/2014 | $904.78 |
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
ENDPOINT DIRECT
700 W 48TH AVE DENVER , CO 80216 |
CREATIVE SERVICES, PRINTING, AND DESIGN | 7/24/2014 | $2,534.60 | $2,534.60 | $0.00 |
|
ENDPOINT DIRECT
700 W 48TH AVE DENVER , CO 80216 |
CREATIVE SERVICES, PRINTING, AND DESIGN | 7/24/2014 | $1,670.48 | $1,670.48 | $0.00 |
|
ENDPOINT DIRECT
700 W 48TH AVE DENVER , CO 80216 |
CREATIVE SERVICES, PRINTING, AND DESIGN | 7/24/2014 | $2,100.00 | $2,100.00 | $0.00 |
|
ENDPOINT DIRECT
700 W 48TH AVE DENVER , CO 80216 |
CREATIVE SERVICES, PRINTING, AND DESIGN | 7/24/2014 | $2,100.00 | $2,100.00 | $0.00 |
|
STAND FOR CHILDREN, INC
2121 SW BROADWAY, SUITE 130 PORTLAND , OR 97201 |
EMPLOYEE COMPENSATION | 7/25/2014 | $3,334.90 | $3,334.90 | $0.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00