Pre-Primary for HOUSE DEMOCRATIC CAUCUS submitted on 07/24/2012
Beginning Balance
$79,177.28
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)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| Memorial | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
APEXTEK.COM
704 RADBURN PLACE RALEIGH , NC 27615 |
WEBSITE LABOR/MONTHLY MAINTENANCE FEE | 05/16/2016 | $30.00 | ||||
|
APEXTEK.COM
704 RADBURN PLACE RALEIGH , NC 27615 |
WEBSITE LABOR/MONTHLY MAINTENANCE FEE | 04/08/2016 | $30.00 | ||||
|
APEXTEK.COM
704 RADBURN PLACE RALEIGH , NC 27615 |
WEBSITE LABOR/MONTHLY MAINTENANCE FEE | 05/31/2016 | $95.00 | ||||
|
BOYS AND GIRLS CLUB OF ROANE CO.
1025 CUMBERLAND STREET HARRIMAN , TN 37748 |
Memorial | 05/02/2016 | $100.00 | ||||
|
CITY CLUB
201 FOURTH AVENUE NORTH NASHVILLE , TN 37243 |
FOOD / BEVERAGE | 04/13/2016 | $4,427.17 | ||||
|
COMMERCIAL APPEAL
495 UNION AVE MEMPHIS , TN 38103 |
SUBSCRIPTION | 04/06/2016 | $181.72 | ||||
|
I360, LLC
PO BOX 37046 BALTIMORE , MD 21297 |
PROFESSIONAL SERVICES | 05/06/2016 | $2,000.00 | ||||
|
I360, LLC
PO BOX 37046 BALTIMORE , MD 21297 |
PROFESSIONAL SERVICES | 05/27/2016 | $1,073.01 | ||||
|
I360, LLC
PO BOX 37046 BALTIMORE , MD 21297 |
PROFESSIONAL SERVICES | 05/19/2016 | $1,477.20 | ||||
|
OFFICE DEPOT
2312 WEST END AVE NASHVILLE , TN 37203 |
OFFICE SUPPLIES | 04/25/2016 | $27.30 | ||||
|
RACHEL BARRETT AND COMPANY, LLC
PO BOX 331983 NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 04/21/2016 | $4,000.00 | ||||
|
RACHEL BARRETT AND COMPANY, LLC
PO BOX 331983 NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 06/26/2016 | $2,000.00 | ||||
|
RACHEL BARRETT AND COMPANY, LLC
PO BOX 331983 NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 05/26/2016 | $2,000.00 | ||||
|
THE BRIDGE BUILDING
2 VICTORY AVENUE, SUITE 100 NASHVILLE , TN 37213 |
EVENT EXPENSE | 06/10/2016 | $1,092.50 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$234.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$234.00
Ending Balance
ENDING BALANCE
$78,943.28
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
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
WILSON
, JUSTIN P.
206 CRAIGHEAD AVE NASHVILLE , TN 37205 RETIRED RETIRED |
Food and Beverage | 05/07/2016 | $2,206.26 |
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