3rd Quarter for RED STATE PAC submitted on 10/08/2014
Beginning Balance
$8,611.98
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ACKLEY
, RICK
734 FRANKLIN RD LEWISBURG , TN 37091 RETIRED NONE |
06/21/2016 | $350.00 | |
|
BAKER
, WARD
425 2ND ST NE WASHINGTON , DC 20002 GOVERNMENT US GOVERNMENT |
06/21/2016 | $500.00 | |
|
BRANDON
, ROGER
PO BOX 1143 LEWISBURG , TN 37091 ATTORNEY SELF EMPLOYED |
06/06/2016 | $500.00 | |
|
MARSH
, WILLIAM
555 JOYCE CIRCLE LEWISBURG , TN 37091 BANKING FIRST COMMERCE BANK |
06/02/2016 | $300.00 | |
|
MOORE
, JEFF
1319 FORREST TRACE DR LEWISBURG , TN 37091 CONTRACTOR SELF EMPLOYED |
06/11/2016 | $750.00 | |
|
SMITH
, STEVE
7065 MOORES LANE BRENTWOOD , TN 37027 CONSTRUCTION HAVRY & SMITH |
05/15/2016 | $500.00 | |
|
SOMMERVELL
, ROBERT
14624 DEVIN ALLEN DRIVE HUNTERSVILLE , NC 28078 ACCOUNTANT SELF-EMPLOYED |
05/10/2016 | $200.00 | |
|
SPEARS
, JOEL
4915 BETHESDA RD THOMPSON STATION , TN 37179 RETIRED NONE |
06/13/2016 | $500.00 | |
|
STEWART
, WILLIAM
750 JOYCE AVE LEWISBURG , TN 37091 CANOE GUIDE SELF EMPLOYED |
05/31/2016 | $500.00 | |
|
TILLIS
, THOMAS
972 ALLEN RD MURFREESBORO , TN 37129 INSURANCE STATE FARM INSURANCE |
06/21/2016 | $200.00 | |
|
TRAMMELL
, MARGARET
1750 OLD LEWISBURG HWY COLUMBIA , TN 38401 MANAGEMENT AETNA LIFE |
06/17/2016 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$17,000.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 06/30/2016 | $1,653.20 |
| Self-Endorsed | Primary | 06/24/2016 | $5,000.00 |
| Self-Endorsed | Primary | 06/16/2016 | $5,000.00 |
| Self-Endorsed | Primary | 05/11/2016 | $5,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$17,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $200.00 |
| ADVERTISING | $50.00 |
| AUTO EXSPENSE | $98.87 |
| BANK FEES | $6.71 |
| FEES | $35.00 |
| OFFICE SUPPLIES | $28.19 |
| POSTAGE | $117.97 |
| PRINTING | $197.74 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
24 HOUR YARD SIGNS.COM
2151 DENTON AVE COOKEVILLE , TN 38506 |
ADVERTISING | 06/15/2016 | $4,186.88 | ||||
|
BEN KEELING PHOTOGRAPHY
106 EAST MAIN RICHMOND , KY 40475 |
ADVERTISING | 06/02/2016 | $850.00 | ||||
|
COSTCO WHSE
98 SEABOARD LANE BRENTWOOD , TN 37027 |
FOOD / BEVERAGE | 05/23/2016 | $644.55 | ||||
|
CREATIVE DIRECTIVE
REAGAN BUILDING 25 E MAIN ST RICHMOND , VA 23219 |
ADVERTISING | 06/16/2016 | $5,645.00 | ||||
|
FACEBOOK
1601 WILLOW RD MENIO PARK , CA 94025 |
ADVERTISING | 06/15/2016 | $300.46 | ||||
|
LOWES HOME IMPROVEMENT
1734 N MAIN ST SHELBYVILLE , TN 37160 |
OFFICE SUPPLIES | 06/15/2016 | $463.17 | ||||
|
WINGATE MEDIA GROUP
PO BOX 1803 SPRING HILL , TN 37174 |
ADVERTISING | 06/01/2016 | $820.00 | ||||
|
WJJM
344 E CHURCH STREET LEWISBURG , TN 37091 |
ADVERTISING | 06/24/2016 | $1,561.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$25,126.75
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$25,126.75
Ending Balance
ENDING BALANCE
$485.23
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $1,653.20 |
| Self-Endorsed | $0.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $0.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $0.00 | $0.00 | $5,000.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
SASSER
, KATY
4055 ARNO RD FRANKLIN , TN 37064 CHILDCARE SELF EMPLOYED |
T-Shirts/Printed | 05/23/2016 | $250.00 | |
|
WINGATE
, IKE
4015 WILLIFORD WAY SPRING HILL , TN 37174 ADVERTISING WINGATE MEDIA |
Banners for Billboards | 06/08/2016 | $2,100.00 |
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