Pre-General for SOUTHERN FUTURES PAC submitted on 02/19/2015
Beginning Balance
$946.95
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
FARMER-MORGAN, L.L.C.
700 CHURCH ST STE 101 NASHVILLE , TN 37203 |
10/07/2014 | $2,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BECK
, BILL
4205 GALLATIN ROAD NASHVILLE , TN 37216 |
C | CONTRIBUTION | 10/02/2014 | $500.00 | |||
|
GODADDY.COM
14455 N. HAYDEN RD STE. 226 SCOTTSDALE , AZ 85260 |
WEB & EMAIL SERVICES | 10/01/2014 | $59.88 | ||||
|
QUICK BOOKS COPRORATE HQ
2632 MARINE WAY MOUNTAIN VIEW , CA 94043 |
ACCOUNTING SERVICES | 10/01/2014 | $10.77 | ||||
|
REGISTRY OF ELECTION FINANCE
404 JAMES ROBERTSON PKWY, SUITE 104 NASHVILLE , TN 37243 |
PAC FEE | 10/03/2014 | $100.00 | ||||
|
SELLS
, LOLA
PO BOX 336 PIKEVILLE , TN 37367 |
CATERING | 10/23/2014 | $789.00 | ||||
|
TRAVIS
, RON
1158 MARKET STREET DAYTON , TN 37321 |
C | CONTRIBUTION | 10/02/2014 | $400.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,859.65
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,859.65
Ending Balance
ENDING BALANCE
$1,087.30
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
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
PROGRAPHICS BLUE PRINT CO.
1811 CHURCH STREET NASHVILLE , TN 37203 |
PRINTING | $1,152.59 | $0.00 | $1,152.59 | |
|
PROGRAPHICS BLUE PRINT CO.
1811 CHURCH STREET NASHVILLE , TN 37203 |
PRINTING | $1,152.59 | $0.00 | $1,152.59 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
PROGRAPHICS BLUE PRINT CO.
1811 CHURCH STREET NASHVILLE , TN 37203 |
PRINTING | $0.00 | $0.00 | $1,152.59 | |
|
PROGRAPHICS BLUE PRINT CO.
1811 CHURCH STREET NASHVILLE , TN 37203 |
PRINTING | $0.00 | $0.00 | $1,152.59 |
TOTAL OBLIGATIONS OUTSTANDING
$2,305.18