2nd Quarter for TENNESSEE FEDERATION FOR CHILDREN PAC submitted on 07/09/2014
Beginning Balance
$25,707.74
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
DEVOS
, ELISABETH
126 OTTAWA AVE. NW STE. 500 GRAND RAPID , MI 49503 CHAIRMAN WINDQUEST GROUP |
10/22/2014 | $20,000.00 | |
|
DEVOS
, RICHARD
126 OTTAWA AVE., NW GRAND RAPIDS , MI 49503 PRESIDENT WINDQUEST GROUP |
10/22/2014 | $20,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$75,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$75,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ADVANCE TENNESSEE
611 PENNSYLVANIA AVE., SE, #267 WASHINGTON , DC 20003 |
P | CONTRIBUTION | 10/24/2014 | $10,000.00 | |||
|
BB&T
1909 K ST. NW WASHINGTON , DC 20006 |
BANK FEES | 10/25/2014 | $120.00 | ||||
|
CONQUEST COMMUNICATIONS
2812 EMERYWOOK PKWY #103 RICHMOND , VA 23294 |
ADVERTISING | SHEPARD, DAVID | S | 10/23/2014 | $385.92 | ||
|
CONQUEST COMMUNICATIONS
2812 EMERYWOOK PKWY #103 RICHMOND , VA 23294 |
ADVERTISING | DUNLAP, W. KEVIN | S | 10/23/2014 | $408.96 | ||
|
CONQUEST COMMUNICATIONS
2812 EMERYWOOK PKWY #103 RICHMOND , VA 23294 |
ADVERTISING | JOHNSON, GLORIA | O | 10/23/2014 | $792.00 | ||
|
DIRECT EDGE CAMPAIGNS LLC
2000 GLEN ECHO RD., #207A NASHVILLE , TN 37215 |
DIRECT MAIL | JOHNSON, GLORIA | O | 10/20/2014 | $20,114.76 | ||
|
DIRECT EDGE CAMPAIGNS LLC
2000 GLEN ECHO RD., #207A NASHVILLE , TN 37215 |
DIRECT MAIL | JOHNSON, GLORIA | O | 10/15/2014 | $8,825.42 | ||
|
DIRECT EDGE CAMPAIGNS LLC
2000 GLEN ECHO RD., #207A NASHVILLE , TN 37215 |
DIRECT MAIL | JOHNSON, GLORIA | O | 10/8/2014 | $8,861.79 | ||
|
MAJORITY STRATEGIES
12854 KENAN DR., STE. 145 JACKSONVILLE , FL 32258 |
DIRECT MAIL | DUNHAM, ROBERT F. | S | 10/3/2014 | $4,921.35 | ||
|
MAJORITY STRATEGIES
12854 KENAN DR., STE. 145 JACKSONVILLE , FL 32258 |
DIRECT MAIL | DUNHAM, ROBERT F. | S | 10/17/2014 | $4,810.15 | ||
|
MAJORITY STRATEGIES
12854 KENAN DR., STE. 145 JACKSONVILLE , FL 32258 |
DIRECT MAIL | SHEPARD, DAVID | O | 10/15/2014 | $5,630.01 | ||
|
MAJORITY STRATEGIES
12854 KENAN DR., STE. 145 JACKSONVILLE , FL 32258 |
DIRECT MAIL | CURCIO, MICHAEL G. | S | 10/10/2014 | $5,630.01 | ||
|
MAJORITY STRATEGIES
12854 KENAN DR., STE. 145 JACKSONVILLE , FL 32258 |
DIRECT MAIL | CURCIO, MICHAEL G. | S | 10/7/2014 | $5,530.01 | ||
|
MAJORITY STRATEGIES
12854 KENAN DR., STE. 145 JACKSONVILLE , FL 32258 |
DIRECT MAIL | DUNLAP, W. KEVIN | O | 10/7/2014 | $4,910.15 | ||
|
MAJORITY STRATEGIES
12854 KENAN DR., STE. 145 JACKSONVILLE , FL 32258 |
DIRECT MAIL | CURCIO, MICHAEL G. | S | 10/3/2014 | $5,530.83 | ||
|
ON MESSAGE INC.
705 MELVIN AVE., #105 ANNAPOLIS , MD 21401 |
ADVERTISING | DUNHAM, ROBERT F. | S | 10/23/2014 | $8,105.68 | ||
|
ON MESSAGE INC.
705 MELVIN AVE., #105 ANNAPOLIS , MD 21401 |
ADVERTISING | CURCIO, MICHAEL G. | S | 10/23/2014 | $10,373.54 | ||
|
ON MESSAGE INC.
705 MELVIN AVE., #105 ANNAPOLIS , MD 21401 |
ADVERTISING | MITCHELL, BO | O | 10/23/2014 | $30,446.72 | ||
|
ON MESSAGE INC.
705 MELVIN AVE., #105 ANNAPOLIS , MD 21401 |
ADVERTISING | DUNHAM, ROBERT F. | S | 10/17/2014 | $19,014.00 | ||
|
ON MESSAGE INC.
705 MELVIN AVE., #105 ANNAPOLIS , MD 21401 |
ADVERTISING | JOHNSON, GLORIA | O | 10/17/2014 | $18,475.59 | ||
|
ON MESSAGE INC.
705 MELVIN AVE., #105 ANNAPOLIS , MD 21401 |
ADVERTISING | CURCIO, MICHAEL G. | S | 10/17/2014 | $9,029.12 | ||
|
ON MESSAGE INC.
705 MELVIN AVE., #105 ANNAPOLIS , MD 21401 |
ADVERTISING | CURCIO, MICHAEL G. | S | 10/15/2014 | $5,715.00 | ||
|
ON MESSAGE INC.
705 MELVIN AVE., #105 ANNAPOLIS , MD 21401 |
ADVERTISING | JOHNSON, GLORIA | O | 10/15/2014 | $5,685.00 | ||
|
ON MESSAGE INC.
705 MELVIN AVE., #105 ANNAPOLIS , MD 21401 |
ADVERTISING | CURCIO, MICHAEL G. | S | 10/10/2014 | $9,029.12 | ||
|
ON MESSAGE INC.
705 MELVIN AVE., #105 ANNAPOLIS , MD 21401 |
ADVERTISING | JOHNSON, GLORIA | O | 10/9/2014 | $27,625.96 | ||
|
ON MESSAGE INC.
705 MELVIN AVE., #105 ANNAPOLIS , MD 21401 |
ADVERTISING | RAGAN, JOHN | S | 10/9/2014 | $1,148.00 | ||
|
POUND FEINSTEIN & ASSOC.
5614 CONNECTICUT AVE., NW STE. 720 WASHINGTON , DC 20015 |
ADVERTISING | MITCHELL, BO | O | 10/23/2014 | $6,618.80 | ||
|
RED RIGHT STRATEGIES
PO BOX 600254 DALLAS , TX 75360 |
ADVERTISING | DUNLAP, W. KEVIN | O | 10/17/2014 | $4,750.00 | ||
|
RED RIGHT STRATEGIES
PO BOX 600254 DALLAS , TX 75360 |
ADVERTISING | SHEPARD, DAVID | O | 10/17/2014 | $5,750.00 | ||
|
RED RIGHT STRATEGIES
PO BOX 600254 DALLAS , TX 75360 |
ADVERTISING | JOHNSON, GLORIA | O | 10/17/2014 | $9,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$20,525.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$20,525.00
Ending Balance
ENDING BALANCE
$80,182.74
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
ADV INC.
PO BOX 68389 ELKINS , WV 26241 |
IE-OPPOSE BYRD/ROACH-SUPPORT DENNIS/SEXTON | 7/17/2014 | $0.00 | $0.00 | $0.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00