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)
(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)
(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