2012 Early Year End Supplemental (2011) for JIMMY NAIFEH submitted on 01/27/2012
Beginning Balance
$63,458.26
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
STUDENTSFIRST
825 K STREET, 2ND FLOOR SACRAMENTO , CA 95814 |
01/06/2015 | $2,000.00 | $62,099.43 | ||
|
STUDENTSFIRST
825 K STREET, 2ND FLOOR SACRAMENTO , CA 95814 |
11/12/2014 | $5,000.00 | $62,099.43 | ||
|
STUDENTSFIRST
825 K STREET, 2ND FLOOR SACRAMENTO , CA 95814 |
11/03/2014 | $10,437.26 | $62,099.43 | ||
|
STUDENTSFIRST
825 K STREET, 2ND FLOOR SACRAMENTO , CA 95814 |
10/29/2014 | $15,234.24 | $62,099.43 | ||
|
STUDENTSFIRST
825 K STREET, 2ND FLOOR SACRAMENTO , CA 95814 |
10/28/2014 | $4,668.00 | $62,099.43 | ||
|
STUDENTSFIRST
825 K STREET, 2ND FLOOR SACRAMENTO , CA 95814 |
10/27/2014 | $24,759.93 | $62,099.43 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$7,900.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$7,900.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
DICKERSON
, STEVEN
P.O. BOX 120931 NASHVILLE , TN 37212 |
C | CONTRIBUTION | 01/06/2015 | $2,000.00 |
|
EDLEY'S BBQ
908 MAIN ST NASHVILLE , TN 37206 |
IN - KIND - FOOD AND BEVERAGE - HOUSE REP. CAUCUS | 11/04/2014 | $408.47 | |
|
HARRISON
, MICHAEL
115 GREEN ACRES DR ROGERSVILLE , TN 37857 |
C | CONTRIBUTION | 01/06/2015 | $2,000.00 |
|
MAJORITY STRATEGIES
135 PROFESSIONAL DRIVE, SUITE 104 PONTE VEDRA BEACH , FL 32082 |
MAILER | 10/27/2014 | $2,856.48 | |
|
MAJORITY STRATEGIES
135 PROFESSIONAL DRIVE, SUITE 104 PONTE VEDRA BEACH , FL 32082 |
MAILER | 10/27/2014 | $2,856.48 | |
|
MAJORITY STRATEGIES
135 PROFESSIONAL DRIVE, SUITE 104 PONTE VEDRA BEACH , FL 32082 |
MAILER | 10/27/2014 | $2,470.34 | |
|
MAJORITY STRATEGIES
135 PROFESSIONAL DRIVE, SUITE 104 PONTE VEDRA BEACH , FL 32082 |
MAILER | 10/27/2014 | $2,470.34 | |
|
MAJORITY STRATEGIES
135 PROFESSIONAL DRIVE, SUITE 104 PONTE VEDRA BEACH , FL 32082 |
MAILER | 10/28/2014 | $10,293.56 | |
|
MCCORMICK
, GERALD
PO BOX 1087 CHATTANOOGA , TN 37401 |
C | CONTRIBUTION | 01/06/2015 | $2,000.00 |
|
ONMESSAGE INC.
817 SLATERS LANE ALEXANDRIA , VA 22314 |
RADIO SPOT BUY | 10/27/2014 | $9,523.50 | |
|
ONMESSAGE INC.
817 SLATERS LANE ALEXANDRIA , VA 22314 |
RADIO SPOT BUY | 10/27/2014 | $9,523.50 | |
|
ONMESSAGE INC.
817 SLATERS LANE ALEXANDRIA , VA 22314 |
RADIO SPOT BUY | 10/28/2014 | $2,334.00 | |
|
ONMESSAGE INC.
817 SLATERS LANE ALEXANDRIA , VA 22314 |
RADIO SPOT BUY | 10/28/2014 | $2,334.00 | |
|
ONMESSAGE INC.
817 SLATERS LANE ALEXANDRIA , VA 22314 |
ONLINE MEDIA | 10/31/2014 | $4,724.00 | |
|
ONMESSAGE INC.
817 SLATERS LANE ALEXANDRIA , VA 22314 |
WEB PRODUCTION | 10/31/2014 | $300.00 | |
|
ONMESSAGE INC.
817 SLATERS LANE ALEXANDRIA , VA 22314 |
TELEVISION PRODUCTION | 10/27/2014 | $2,706.63 | |
|
ONMESSAGE INC.
817 SLATERS LANE ALEXANDRIA , VA 22314 |
TELEVISION PRODUCTION | 10/27/2014 | $2,706.63 | |
|
SARGENT, JR.
, CHARLES
PO BOX 1515 FRANKLIN , TN 37065 |
C | CONTRIBUTION | 01/06/2015 | $2,000.00 |
|
STUDENTSFIRST
825 K STREET, 2ND FLOOR SACRAMENTO , CA 95814 |
IN-KIND - PHONE BANKING - TROY BREWER | 11/04/2014 | $204.33 | |
|
TRACY
, JIM
P.O. BOX 332166 MURFREESBORO , TN 37133 |
C | CONTRIBUTION | 01/06/2015 | $2,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,302.01
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
HARWELL
, BETH HALTEMAN
413 WEST TYNE DR. NASHVILLE , TN 37205 |
C | CONTRIBUTION REFUND | 12/16/2014 | [ $3,720.00 ] |
TOTAL DISBURSEMENTS
$8,302.01
Ending Balance
ENDING BALANCE
$63,056.25
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
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00