1st Quarter for NAT'L RIFLE ASSN POLITICAL VICTORY FUND submitted on 04/04/2014
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$100.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$100.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
DANIEL
, MARTIN
1834 DUNCAN WOODS LANE KNOXVILLE , TN 37919 |
C | CONTRIBUTION | 07/14/2016 | $250.00 | |||
|
ELDRIDGE
, JIMMY
29 EMERALD LAKE DRIVE JACKSON , TN 38305 |
C | CONTRIBUTION | 07/14/2016 | $250.00 | |||
|
FAISON
, JEREMY
1009 COUNTRY MTN ROAD COSBY , TN 37722 |
C | CONTRIBUTION | 07/14/2016 | $250.00 | |||
|
GREEN (SENATE)
, MARK E.
1600 OAK PLAINS ROAD ASHLAND CITY , TN 37015 |
C | CONTRIBUTION | 07/14/2016 | $250.00 | |||
|
GRESHAM
, DOLORES
P O BOX 877 SOMERVILLE , TN 38068 |
C | CONTRIBUTION | 07/14/2016 | $250.00 | |||
|
HALFORD
, CURTIS
127 OLD DYER TRENTON ROAD DYER , TN 38330 |
C | CONTRIBUTION | 07/14/2016 | $250.00 | |||
|
HICKS, JR.
, GARY
733 CLOUD CREEK RD. ROGERSVILLE , TN 37857 |
C | CONTRIBUTION | 07/14/2016 | $150.00 | |||
|
HOLSCLAW
, JOHN B.
2175 DAVE BUCK RD. JOHNSON CITY , TN 37601 |
C | CONTRIBUTION | 07/14/2016 | $150.00 | |||
|
KEISLING
, KELLY
8500 HWY. 111, SUITE 150 BYRDSTOWN , TN 38549 |
C | CONTRIBUTION | 07/14/2016 | $250.00 | |||
|
MATHENY
, JUDD
398 VANGUARD LANE TULLAHOMA , TN 37388 |
C | CONTRIBUTION | 07/14/2016 | $150.00 | |||
|
MCMANUS
, STEPHEN
9406 RIVEREDGE DRIVE CORDOVA , TN 38018 |
C | CONTRIBUTION | 07/14/2016 | $250.00 | |||
|
PROLIST, INC.
4510 BUCKEYSTOWN PIKE, SUITE M FREDERICK , MD 21704-7539 |
POSTCARDS | GRESHAM, DOLORES | S | 07/21/2016 | $1,519.85 | ||
|
PROLIST, INC.
4510 BUCKEYSTOWN PIKE, SUITE M FREDERICK , MD 21704-7539 |
POSTCARDS | TODD, CURRY | S | 07/21/2016 | $866.12 | ||
|
PROLIST, INC.
4510 BUCKEYSTOWN PIKE, SUITE M FREDERICK , MD 21704-7539 |
POSTCARDS | WIRGAU, TIMOTHY | S | 07/21/2016 | $1,225.15 | ||
|
PROLIST, INC.
4510 BUCKEYSTOWN PIKE, SUITE M FREDERICK , MD 21704-7539 |
POSTCARDS | SARGENT, JR., CHARLES | S | 07/21/2016 | $1,979.24 | ||
|
PROLIST, INC.
4510 BUCKEYSTOWN PIKE, SUITE M FREDERICK , MD 21704-7539 |
POSTCARDS | SPARKS, MICHAEL | S | 07/21/2016 | $1,038.23 | ||
|
PROLIST, INC.
4510 BUCKEYSTOWN PIKE, SUITE M FREDERICK , MD 21704-7539 |
POSTCARDS | ROGERS, COURTNEY L. | S | 07/21/2016 | $1,994.57 | ||
|
PROLIST, INC.
4510 BUCKEYSTOWN PIKE, SUITE M FREDERICK , MD 21704-7539 |
POSTCARDS | SEXTON, JERRY | S | 07/21/2016 | $652.58 | ||
|
PROLIST, INC.
4510 BUCKEYSTOWN PIKE, SUITE M FREDERICK , MD 21704-7539 |
POSTCARDS | CARTER, MIKE | S | 07/21/2016 | $500.77 | ||
|
PROLIST, INC.
4510 BUCKEYSTOWN PIKE, SUITE M FREDERICK , MD 21704-7539 |
POSTCARDS | HICKS, JR., GARY | S | 07/21/2016 | $867.22 | ||
|
REEDY
, JAY D.
425 COLEMAN LANE ERIN , TN 37061 |
C | CONTRIBUTION | 07/14/2016 | $250.00 | |||
|
SEXTON
, JERRY
P.O. BOX 607 BEAN STATION , TN 37708 |
C | CONTRIBUTION | 07/14/2016 | $250.00 | |||
|
SPARKS
, MICHAEL
114 WOODLAND DRIVE SMYRNA , TN 37167 |
C | CONTRIBUTION | 07/14/2016 | $250.00 | |||
|
TODD
, CURRY
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 07/14/2016 | $500.00 | |||
|
TRACY
, JIM
P.O. BOX 332166 MURFREESBORO , TN 37133 |
C | CONTRIBUTION | 07/14/2016 | $250.00 | |||
|
TRAVIS
, RON
1158 MARKET STREET DAYTON , TN 37321 |
C | CONTRIBUTION | 07/14/2016 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$100.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$100.00
Ending Balance
ENDING BALANCE
$0.00
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