Online Campaign Finance

Home Download Full Report Print Page

4th Quarter for SOUTHERN FUTURES PAC submitted on 02/19/2015

Beginning Balance

$1,087.30

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
HUNT , SCOTT
156 BEXAR AVENUE WEST
HAMILTON , AL 35570
ATTORNEY
SCOTT HUNT ESQUIRE
12/04/2014 $3,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$3,000.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,000.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
GODADDY.COM
14455 N. HAYDEN RD STE. 226
SCOTTSDALE , AZ 85260
WEB & EMAIL SERVICES 12/22/2014 $59.88
QUICK BOOKS COPRORATE HQ
2632 MARINE WAY
MOUNTAIN VIEW , CA 94043
ACCOUNTING SERVICES 12/29/2014 $32.31
Loan Payments
$0.00
Obligation Payments
Vendor Payment
PROGRAPHICS BLUE PRINT CO.
1811 CHURCH STREET
NASHVILLE , TN 37203
$1,152.59
PROGRAPHICS BLUE PRINT CO.
1811 CHURCH STREET
NASHVILLE , TN 37203
$1,152.59
TOTAL EXPENDITURES
(other than adjustments)
$2,397.37

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,397.37

Ending Balance

ENDING BALANCE
$1,689.93


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*
PROGRAPHICS BLUE PRINT CO.
1811 CHURCH STREET
NASHVILLE , TN 37203
PRINTING $1,152.59 $1,152.59 $0.00
PROGRAPHICS BLUE PRINT CO.
1811 CHURCH STREET
NASHVILLE , TN 37203
PRINTING $1,152.59 $1,152.59 $0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00

Back to Search Results