Amended 3rd Quarter for KOCH INDUSTRIES, INC. submitted on 10/30/2018
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BUMPUS BODY SHOP, INC
141 DENNY ROAD CLARKSVILLE , TN 37043 |
07/19/2016 | $200.00 | |
|
KEENE
, CHARLES
543 POND APPLE RD CLARKSVILLE , TN 37043 RETIRED |
07/08/2016 | $200.00 | |
|
OATTS
, APRIL
2205 WOODBURN HAY ROAD HOPKINSVILLE , KY 42240 SELF-EMPLOYED J&A FARMS |
07/14/2016 | $1,495.00 | |
|
SMITH
, SHAD
713 WALLER ROAD BRENTWOOD , TN 37027 CONTRACT MEDICAL PALM PERFUSION |
07/14/2016 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,120,000.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 07/19/2016 | $8,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,120,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ANEDOT
PO BOX 84314 BATON ROUGE , LA 70884 |
BANK FEES | 07/25/2016 | $4.20 | ||||
|
ANEDOT
PO BOX 84314 BATON ROUGE , LA 70884 |
BANK FEES | 07/14/2016 | $19.80 | ||||
|
ANEDOT
PO BOX 84314 BATON ROUGE , LA 70884 |
BANK FEES | 07/10/2016 | $8.40 | ||||
|
CITY OF CLARKSVILLE
100 SOUTH SPRING STREET CLARKSVILLE , TN 37040 |
SIGN PERMIT | 07/13/2016 | $25.00 | ||||
|
GOOGLE APPS
1600 AMPITHEATER PARKWAY MOUNTAIN VIEW , CA 94043 |
PROFESSIONAL SERVICES | 07/05/2016 | $20.00 | ||||
|
STEWART COUNTY STANDARD
PO BOX 543 DOVER , TN 37058 |
ADVERTISING | 07/25/2016 | $123.75 |
Loan Payments
$0.00
Obligation Payments
| Vendor | Payment |
|---|---|
|
THRIVE CREATIVE GROUP
PO BOX 3448 CLARKSVILLE , TN 37043 |
$2,559.56 |
|
THRIVE CREATIVE GROUP
PO BOX 3448 CLARKSVILLE , TN 37043 |
$2,559.56 |
|
THRIVE CREATIVE GROUP
PO BOX 3448 CLARKSVILLE , TN 37043 |
$434.46 |
|
LEADING POINTE STRATEGIES, LLC
PO BOX 20161 ATLANTA , GA 30325 |
$2,500.00 |
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,120,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,120,000.00
Ending Balance
ENDING BALANCE
$0.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $8,000.00 |
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
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
LEADING POINTE STRATEGIES, LLC
PO BOX 20161 ATLANTA , GA 30325 |
PROFESSIONAL SERVICES | 07/01/2016 | $4,150.00 | $0.00 | $4,150.00 |
|
THRIVE CREATIVE GROUP
PO BOX 3448 CLARKSVILLE , TN 37043 |
PROFESSIONAL SERVICES | 07/17/2016 | $600.00 | $0.00 | $600.00 |
|
WRIGHT
, SHEA HALLIBURTON
8061 HWY 41-A CEDAR HILL , TN 37032 |
PROFESSIONAL SERVICES | 07/27/2016 | $970.00 | $0.00 | $970.00 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
ANEDOT
PO BOX 84314 BATON ROUGE , LA 70884 |
PROFESSIONAL SERVICES | 06/27/2016 | $434.46 | $434.46 | $0.00 |
|
ANEDOT
PO BOX 84314 BATON ROUGE , LA 70884 |
PROFESSIONAL SERVICES | 05/17/2016 | $2,559.56 | $2,559.56 | $0.00 |
|
ANEDOT
PO BOX 84314 BATON ROUGE , LA 70884 |
PROFESSIONAL SERVICES | 06/13/2016 | $2,559.56 | $2,559.56 | $0.00 |
|
LEADING POINTE STRATEGIES, LLC
PO BOX 20161 ATLANTA , GA 30325 |
PROFESSIONAL SERVICES | 07/01/2016 | $0.00 | $0.00 | $4,150.00 |
|
LEADING POINTE STRATEGIES, LLC
PO BOX 20161 ATLANTA , GA 30325 |
PROFESSIONAL SERVICES | 06/04/2016 | $2,500.00 | $2,500.00 | $0.00 |
|
THRIVE CREATIVE GROUP
PO BOX 3448 CLARKSVILLE , TN 37043 |
PROFESSIONAL SERVICES | 07/17/2016 | $0.00 | $0.00 | $600.00 |
|
WRIGHT
, SHEA HALLIBURTON
8061 HWY 41-A CEDAR HILL , TN 37032 |
PROFESSIONAL SERVICES | 07/27/2016 | $0.00 | $0.00 | $970.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00