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Pre-General for TENNESSEE BROKERS AND AGENTS PAC submitted on 10/25/2010

Beginning Balance

$0.00

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$10,000.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,000.00

Disbursements

Expenditures, Unitemized
Purpose Amount
ADVERTISING $50.03
CAMPAIGN FUNDRAISING $54.85
CAMPAIGN MEALS $15.92
CAMPAIGN MEALS $40.90
CAMPAIGN MEALS $7.52
CAMPAIGN MEALS $31.93
CAMPAIGN MEALS $50.78
CAMPAIGN MEALS $78.73
CAMPAIGN MEALS $58.33
CAMPAIGN MEALS $8.55
CAMPAIGN MEALS $19.64
CAMPAIGN MEALS $10.48
CAMPAIGN MEALS $33.26
CAMPAIGN MEALS $53.55
CAMPAIGN MEALS $2.82
CAMPAIGN PROMO SHIRTS $86.27
CAMPAIGN PROMO SHIRTS $44.00
GAS $17.25
GAS $27.30
GAS $23.00
GAS $47.25
POSTAGE $1.70
PRINTING $13.14
TENT FOR POLLS $64.42
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
COLTON ADDISON
88 LAWSON LN.
DYERSBURG , TN 38024
CAMPAIGN WORKERS 07/05/2016 $220.00
GALT HOTEL
MAIN ST.
LOUISVILLE , KY 40202
TRAVEL-CAMPAIGN FUND RAISING 07/03/2016 $234.38
GAWRYS , CYNTHIA
5153 HEREFORD CT.
BRENTWOOD , TN 37027
CAMPAIGN WORKERS 07/24/2016 $385.00
GAWRYS , CYNTHIA
5153 HEREFORD CT.
BRENTWOOD , TN 37027
CAMPAIGN WORKERS 07/19/2016 $416.00
GILL MEDIA
205 POWELL PLACE
BRENTWOOD , TN 37027
CAMPAIGN FUNDRAISING 07/02/2016 $500.00
GILL MEDIA
205 POWELL PLACE
BRENTWOOD , TN 37027
CAMPAIGN FUNDRAISING 07/10/2016 $5,000.00
GILL MEDIA
205 POWELL PLACE
BRENTWOOD , TN 37027
CAMPAIGN FUNDRAISING 07/24/2016 $1,000.00
GRANT RILEY
2413 DEERBOURNE DR.
BRENTWOOD , TN 37027
CAMPAIGN WORKERS 07/24/2016 $221.00
GRANT RILEY
2413 DEERBOURNE DR.
BRENTWOOD , TN 37027
CAMPAIGN WORKERS 07/16/2016 $416.00
HOLIDAY INN
6551 PARAMOUNT PARK DR.
LOUISVILLE , KY 40213
TRAVEL-CAMPAIGN FUND RAISING 07/02/2016 $265.80
HOME DEPOT
CORUTHERS PKWY
BRENTWOOD , TN 37027
SIGNS 07/15/2016 $145.23
JOINER , ALEX
508 BLANTON ST.
PARIS , TN 38242
CAMPAIGN WORKERS 07/15/2016 $400.00
JOINER , ALEX
508 BLANTON ST.
PARIS , TN 38242
CAMPAIGN WORKERS 07/05/2016 $300.00
NESTLE , JACOB
1412 PRESCOTT CT.
MURFREESBORO , TN 37128
CAMPAIGN WORKERS 07/24/2016 $170.00
NMOH , KINGSLEY
5901 BELLE OAKS PLACE
ANTIOCH , TN 37013
CAMPAIGN WORKERS 07/24/2016 $200.00
SAWYER , MICHAEL
3620 SEASONS DR.
ANTIOCH , TN 37013
CAMPAIGN WORKERS 07/24/2016 $140.00
SAWYER , MICHAEL
3620 SEASONS DR.
ANTIOCH , TN 37013
CAMPAIGN WORKERS 07/16/2016 $70.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$7,500.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,500.00

Ending Balance

ENDING BALANCE
$2,500.00


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

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