2016 Pre-Primary for JOE PITTS submitted on 07/27/2016
Beginning Balance
$3,170.54
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AMER FED FOR CHILDREN ACTION FUND INC
1020 19TH ST. NW STE. 675 WASHINGTON , DC 20036 |
12/16/2014 | $1,000.00 | $1,000.00 | ||
|
HUIZENGA
, J.C.
3755 36TH ST., SE #100 GRAND RAPIDS , MI 49512 EXECUTIVE HUIZENGA GROUP |
11/6/2014 | $5,000.00 | $5,000.00 | ||
|
K12 MANAGEMENT INC.
2300 CORPORATE PRK DR. HERNDON , VA 20171 |
10/27/2014 | $10,000.00 | $10,000.00 | ||
|
WILLIAMS, III
, ERNEST
5331 N. STANFORD DR. NASHVILLE , TN 37215 INVESTEMENTS LEE DANNER & BASS |
10/30/2014 | $5,000.00 | $5,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,700.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,700.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BB&T
1909 K ST. NW WASHINGTON , DC 20006 |
BANK FEES | 11/21/2014 | $105.00 | |
|
BB&T
1909 K ST. NW WASHINGTON , DC 20006 |
BANK FEES | 10/28/2014 | $15.00 | |
|
CONQUEST COMMUNICATIONS
2812 EMERYWOOK PKWY #103 RICHMOND , VA 23294 |
ADVERTISING | 11/10/2014 | $428.16 | |
|
CONQUEST COMMUNICATIONS
2812 EMERYWOOK PKWY #103 RICHMOND , VA 23294 |
ADVERTISING | 11/10/2014 | $788.76 | |
|
CONQUEST COMMUNICATIONS
2812 EMERYWOOK PKWY #103 RICHMOND , VA 23294 |
ADVERTISING | 11/10/2014 | $444.48 | |
|
CONQUEST COMMUNICATIONS
2812 EMERYWOOK PKWY #103 RICHMOND , VA 23294 |
ADVERTISING | 11/10/2014 | $178.56 | |
|
CONQUEST COMMUNICATIONS
2812 EMERYWOOK PKWY #103 RICHMOND , VA 23294 |
ADVERTISING | 10/30/2014 | $384.24 | |
|
CONQUEST COMMUNICATIONS
2812 EMERYWOOK PKWY #103 RICHMOND , VA 23294 |
ADVERTISING | 10/30/2014 | $409.68 | |
|
CONQUEST COMMUNICATIONS
2812 EMERYWOOK PKWY #103 RICHMOND , VA 23294 |
ADVERTISING | 10/30/2014 | $695.76 | |
|
CONQUEST COMMUNICATIONS
2812 EMERYWOOK PKWY #103 RICHMOND , VA 23294 |
ADVERTISING | 10/30/2014 | $411.48 | |
|
CONQUEST COMMUNICATIONS
2812 EMERYWOOK PKWY #103 RICHMOND , VA 23294 |
ADVERTISING | 10/30/2014 | $426.84 | |
|
ON MESSAGE INC.
705 MELVIN AVE., #105 ANNAPOLIS , MD 21401 |
ADVERTISING | 12/16/2014 | $3,324.00 | |
|
ON MESSAGE INC.
705 MELVIN AVE., #105 ANNAPOLIS , MD 21401 |
ADVERTISING | 11/20/2014 | $6,857.50 | |
|
ON MESSAGE INC.
705 MELVIN AVE., #105 ANNAPOLIS , MD 21401 |
ADVERTISING | 10/28/2014 | $21,364.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$700.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
RED RIGHT STRATEGIES
PO BOX 600254 DALLAS , TX 75360 |
ADVERTISING | 12/16/2014 | [ $2,414.41 ] |
TOTAL DISBURSEMENTS
$700.00
Ending Balance
ENDING BALANCE
$7,170.54
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 | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
AMERICAN FEDERATION FOR CHILDREN INC
1020 19TH ST., NW STE. 675 WASHINGTON , DC 20036 |
Legal Fees | 12/30/2014 | $7,445.00 | $14,103.65 | ||
|
AMERICAN FEDERATION FOR CHILDREN INC
1020 19TH ST., NW STE. 675 WASHINGTON , DC 20036 |
Legal Fees | 12/30/2014 | $2,310.00 | $14,103.65 | ||
|
AMERICAN FEDERATION FOR CHILDREN INC
1020 19TH ST., NW STE. 675 WASHINGTON , DC 20036 |
Legal Fees | 12/10/2014 | $4,348.65 | $14,103.65 |
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