Amended 2nd Quarter for SHELBY COUNTY DEMOCRATIC EXECUTIVE COMMITTEE submitted on 06/12/2015
Beginning Balance
$16,490.72
Receipts
Monetary Contributions, Unitemized
$75.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$10,445.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,445.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| EMAIL MARKETING | $46.25 |
| EMAIL MARKETING | $48.80 |
| FACEBOOK ADS | $50.04 |
| FACEBOOK ADS | $23.73 |
| FACEBOOK ADS | $49.98 |
| FACEBOOK ADS | $25.15 |
| FACEBOOK ADS | $24.91 |
| SUBSCRIPTION | $13.99 |
| SUBSCRIPTION | $28.49 |
| SUBSCRIPTION | $15.17 |
| SUBSCRIPTION | $11.99 |
| SUBSCRIPTION | $13.00 |
| SUBSCRIPTION | $13.99 |
| SUBSCRIPTION | $28.49 |
| SUBSCRIPTION | $11.99 |
| SUBSCRIPTION | $13.00 |
| SUBSCRIPTION | $13.99 |
| SUBSCRIPTION | $28.49 |
| SUBSCRIPTION | $13.00 |
| SUBSCRIPTION | $11.99 |
| SUBSCRIPTION | $1.68 |
| SUBSCRIPTION | $13.99 |
| SUBSCRIPTION | $28.49 |
| SUBSCRIPTION | $13.00 |
| SUBSCRIPTION | $11.99 |
| SUBSCRIPTION | $13.99 |
| SUBSCRIPTION | $28.49 |
| SUBSCRIPTION | $13.00 |
| SUBSCRIPTION | $11.99 |
| SUBSCRIPTION | $28.49 |
| SUBSCRIPTION | $13.99 |
| VIDEO DESIGN | $50.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
EMMA
1910 21ST AVE SOUTH NASHVILLE , TN 37212 |
EMAIL MARKETING | 6/02/2015 | $109.88 | ||||
|
EMMA
1910 21ST AVE SOUTH NASHVILLE , TN 37212 |
EMAIL MARKETING | 4/02/2015 | $210.98 | ||||
|
EMMA
1910 21ST AVE SOUTH NASHVILLE , TN 37212 |
EMAIL MARKETING | 3/02/2015 | $101.83 | ||||
|
ENGLAND
, ERIC
1827 WELCOME LANE NASHVILLE , TN 37216 |
PHOTOGRAPHY | 2/02/2015 | $700.00 | ||||
|
GODADDY.COM
2155 E GODADDY WAY TEMPE , AZ 85284 |
WEBSITE HOSTING | 3/17/2015 | $252.55 | ||||
|
MEDIA TEMPLE
8520 NATIONAL BLVD, BLDG A CULVER CITY , CA 90232 |
WEBSITE HOSTING | 3/02/2015 | $160.00 | ||||
|
ROSE HILL FLORIST, INC.
4821 TROUSDALE DRIVE NASHVILLE , TN 37220 |
FLOWERS | 2/15/2015 | $126.68 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,491.48
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,491.48
Ending Balance
ENDING BALANCE
$22,444.24
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