Amended 3rd Quarter for TENNESSEE OUTDOOR ADVERTISING COOPERATIVE PAC submitted on 02/05/2009
Beginning Balance
$200.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ELAM
, CLYDE
200 ELAM AVE RAMER , TN 38367 RETIRED |
06/03/2016 | $200.00 | |
|
JONES
, ANTHONY
7370 COTTON COVE LANE MEMPHIS , TN 38119 FIREFIGHTER CITY OF MEMPHIS |
06/30/2016 | $164.00 | |
|
MARUCA
, PETER
PO BOX 534 HAVEFORD , PA 19041 BUILDER ORION GC INC |
04/24/2016 | $250.00 | |
|
MILLER
, MICHAEL
750 BILLS STREET BOLIVAR , TN 38008 FUNERAL HOME DIXIE FUNERAL HOME |
04/11/2016 | $500.00 | |
|
WOMEN FOR TENNESSEE'S FUTURE
1501 DALLAS AVENUE NASHVILLE , TN 37212 |
P | 06/30/2016 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$9,100.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 04/01/2016 | $2,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,850.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $75.00 |
| BANK FEES | $59.32 |
| FOOD / BEVERAGE | $237.00 |
| OFFICE SUPPLIES | $42.77 |
| PARKING | $30.00 |
| PROFESSIONAL SERVICES | $19.00 |
| RESEARCH / POLLING | $38.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BAYMONT INN AND SUITES
111 PEN WARREN DRIVE BRENTWOOD , TN 37027 |
TRAINING | 04/15/2016 | $152.41 | ||||
|
CAMPAIGN PLAQUES
138 CUMBERLAND MEMPHIS , TN 38112 |
TSHIRTS | 06/28/2016 | $229.42 | ||||
|
DESIGNER GRAPHICS
12404 HWY 155 S TYLER , TX 75703 |
SIGNS | 05/20/2016 | $618.23 | ||||
|
DR DON BUTTONS
3906 W. MORROW DRIVE GLENDALE , AZ 85308 |
ADVERTISING | 04/21/2016 | $114.53 | ||||
|
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH ST., SUITE 203 NASHVILLE , TN 37013 |
P | RESEARCH / POLLING | 04/20/2016 | $250.00 | |||
|
ZIPPY PRINTERS
1600 E 23RD CLEVELAND , OH 44114 |
PALM CARDS | 05/03/2016 | $235.09 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,300.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,300.00
Ending Balance
ENDING BALANCE
$750.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $300.00 | $0.00 | $300.00 |
| Self-Endorsed | $0.00 | $0.00 | $2,000.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
WATKINS, SR.
, CHARLES
745 CASEY DR ROSSVILLE , TN 38006 SENIOR INSTRUCTOR NEW HORIZON COMPUTER LEARNING CENTER |
Website design, graphics, social media | 04/01/2016 | $1,000.00 | |
|
WATKINS, SR.
, CHARLES
745 CASEY DR ROSSVILLE , TN 38066 SENIOR INSTRUCTOR NEW HORIZONS COMPUTER LEARNING CENTER |
Website design, graphics, social media | 04/01/2016 | $1,000.00 |
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