Pre-Primary for TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE submitted on 07/31/2014
Beginning Balance
$215,098.72
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$147,250.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$147,250.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DUES | $100.00 |
| FOOD / BEVERAGE | $98.76 |
| GIFT EXPENSE | $71.18 |
| OFFICE SUPPLIES | $51.10 |
| PARKING | $11.00 |
| POSTAGE | $72.92 |
| SOFTWARE | $35.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ABBOTT'S PRINT SHOP
130 ABBOTT LANE PARIS , TN 38242 |
PRINTING | 02/26/2016 | $173.10 | ||||
|
ABBOTT'S PRINT SHOP
130 ABBOTT LANE PARIS , TN 38242 |
PRINTING | 02/12/2016 | $360.00 | ||||
|
ANOTHER BROKEN EGG
6063 PARK AVENUE MEMPHIS , TN 38119 |
FOOD / BEVERAGE | 01/22/2016 | $40.22 | ||||
|
ANOTHER BROKEN EGG
6063 PARK AVENUE MEMPHIS , TN 38119 |
FOOD / BEVERAGE | 01/22/2016 | $40.56 | ||||
|
ANOTHER BROKEN EGG
6063 PARK AVENUE MEMPHIS , TN 38119 |
FOOD / BEVERAGE | 02/08/2016 | $25.60 | ||||
|
AT&T MOBILITY
PO BOX 538641 ATLANTA , GA 30353 |
TELEPHONE | 03/23/2016 | $173.96 | ||||
|
AT&T MOBILITY
PO BOX 538641 ATLANTA , GA 30353 |
TELEPHONE | 02/23/2016 | $127.96 | ||||
|
AT&T MOBILITY
PO BOX 538641 ATLANTA , GA 30353 |
TELEPHONE | 02/08/2016 | $127.96 | ||||
|
CAPITOL GRILLE
231 6TH AVE N NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 03/09/2016 | $25.74 | ||||
|
CAPITOL GRILLE
231 6TH AVE N NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 01/27/2016 | $22.52 | ||||
|
CAPITOL GRILLE
231 6TH AVE N NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 01/21/2016 | $78.06 | ||||
|
COMCAST
PO BOX 105184 ATLANTA , GA 30348 |
INTERNET SERVICE | 03/07/2016 | $130.00 | ||||
|
COMCAST
PO BOX 105184 ATLANTA , GA 30348 |
INTERNET SERVICE | 02/07/2016 | $15.50 | ||||
|
COMCAST
PO BOX 105184 ATLANTA , GA 30348 |
INTERNET SERVICE | 02/08/2016 | $133.50 | ||||
|
KELSEY FOR CONGRESS
1661 AARON BRENNER DR., STE 300 MEMPHIS , TN 38120 |
DONATIONS | 02/12/2016 | $500.00 | ||||
|
KIWANIS CLUB OF GERMANTOWN
PO BOX 38383 GERMANTOWN , TN 38183 |
DUES | 02/08/2016 | $110.00 | ||||
|
LATINOS FOR TENNESSEE
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
P | DONATIONS | 02/12/2016 | $500.00 | |||
|
LIPSCOMB UNIVERSITY
ONE UNIVERSITY PARK DR NASHVILLE , TN 37204 |
GEORGE W BUSH EVENT | 02/12/2016 | $1,000.00 | ||||
|
MAIN STREET PUBLICATIONS
958 HARBOR VIEW DRIVE MEMPHIS , TN 38103 |
PRAYER DINNER FOR ISRAEL | 02/01/2016 | $600.00 | ||||
|
MORTON'S THE STEAKHOUSE
618 CHURCH ST NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 02/15/2016 | $201.59 | ||||
|
OSTERHAGE
, BONNY
220 W MULBERY AVENUE SAN ANTONIO , TX 78212 |
WEBSITE | 04/01/2016 | $500.00 | ||||
|
OSTERHAGE
, BONNY
220 W MULBERY AVENUE SAN ANTONIO , TX 78212 |
WEBSITE | 03/01/2016 | $500.00 | ||||
|
OSTERHAGE
, BONNY
220 W MULBERY AVENUE SAN ANTONIO , TX 78212 |
WEBSITE | 02/05/2016 | $500.00 | ||||
|
REPUBLICAN PARTY OF SHELBY COUNTY
1779 KIRBY PARKWAY #1-63 MEMPHIS , TN 38138 |
LINCOLN DAY DINNER | 02/12/2016 | $1,500.00 | ||||
|
REPUBLICAN PARTY OF SHELBY COUNTY
1779 KIRBY PARKWAY #1-63 MEMPHIS , TN 38138 |
DONATIONS | 03/22/2016 | $700.00 | ||||
|
REPUBLICAN PARTY OF SHELBY COUNTY
1779 KIRBY PARKWAY #1-63 MEMPHIS , TN 38138 |
ADVERTISING | 02/12/2016 | $200.00 | ||||
|
REPUBLICAN WOMEN OF PURPOSE
2316 LANSINGWOOD DRIVE GERMANTOWN , TN 38139 |
DONATIONS | 03/13/2016 | $38.00 | ||||
|
REPUBLICAN WOMEN OF PURPOSE
2316 LANSINGWOOD DRIVE GERMANTOWN , TN 38139 |
ADVERTISING | 03/13/2016 | $100.00 | ||||
|
THE CRESCENT CLUB
6075 POPLAR AVE MEMPHIS , TN 38119 |
FOOD / BEVERAGE | 02/20/2016 | $149.56 | ||||
|
THE CRESCENT CLUB
6075 POPLAR AVE MEMPHIS , TN 38119 |
FOOD / BEVERAGE | 01/29/2016 | $109.94 | ||||
|
THE CRESCENT CLUB
6075 POPLAR AVE MEMPHIS , TN 38119 |
DUES | 02/19/2016 | $81.65 | ||||
|
THE CRESCENT CLUB
6075 POPLAR AVE MEMPHIS , TN 38119 |
DUES | 01/20/2016 | $191.59 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$223,076.70
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$65,053.87
Ending Balance
ENDING BALANCE
$297,294.85
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