Online Campaign Finance

Home Download Full Report Print Page

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)
$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)
$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

Back to Search Results