Pre-General for GREAT SCHOOLS KNOX PAC submitted on 10/29/2024
Beginning Balance
$3,151.45
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)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ALPHAGRAPHICS MUSIC CITY
921 MAIN STREET NASHVILLE , TN 37206 |
PRINTING - FROGGE -- INDP | 07/20/2016 | $1,590.69 | ||||
|
ALPHAGRAPHICS MUSIC CITY
921 MAIN STREET NASHVILLE , TN 37206 |
PRINTING - PINKSTON - INDP | 07/20/2016 | $1,590.69 | ||||
|
ALPHAGRAPHICS MUSIC CITY
921 MAIN STREET NASHVILLE , TN 37206 |
PRINTING - BUGGS -INDP | 07/20/2016 | $868.74 | ||||
|
ALPHAGRAPHICS MUSIC CITY
921 MAIN STREET NASHVILLE , TN 37206 |
PRINTING-SPEERING-INDP | 07/20/2016 | $1,101.98 | ||||
|
CURTIS PARHAM PRODUCTIONS
1109 MORRELL ROAD KNOXVILLE , TN 37919 |
RADIO ADS | SHUTT, BOB | S | 07/20/2016 | $150.00 | ||
|
CURTIS PARHAM PRODUCTIONS
1109 MORRELL ROAD KNOXVILLE , TN 37919 |
RADIO ADS | HICKS, JR., GARY | S | 07/20/2016 | $150.00 | ||
|
DIRECTFX
8811 HIGHWAY 51N SOUTH HAVEN , MS 38671 |
PRINTING & MAILING SERVICES | TODD, CURRY | S | 07/19/2016 | $1,945.00 | ||
|
DIRECTFX
8811 HIGHWAY 51N SOUTH HAVEN , MS 38671 |
PRINTING & MAILING SERVICES | TURNER, JOHNNIE R. | S | 07/19/2016 | $2,630.00 | ||
|
DIRECTFX
8811 HIGHWAY 51N SOUTH HAVEN , MS 38671 |
POSTAGE & MAILING | PARKINSON, ANTONIO '2 SHAY' | S | 07/19/2016 | $1,695.00 | ||
|
DIRECT MAIL SERVICES
5911 WEISBROOK LN KNOXVILLE , TN 37909 |
POSTAGE & HANDLING | HICKS, JR., GARY | S | 07/14/2016 | $1,296.74 | ||
|
DIRECT MAIL SERVICES
5911 WEISBROOK LN KNOXVILLE , TN 37909 |
POSTAGE | HICKS, JR., GARY | S | 07/18/2016 | $3,890.22 | ||
|
ELDRIDGE
, JIMMY
29 EMERALD LAKE DRIVE JACKSON , TN 38305 |
C | CONTRIBUTION | 07/14/2016 | $2,500.00 | |||
|
FLETCHER-ROWLEY
1720 WEST END AVE, #630 NASHVILLE , TN 37203 |
RADIO ADS | TURNER, JOHNNIE R. | S | 07/20/2016 | $3,750.00 | ||
|
FLETCHER-ROWLEY
1720 WEST END AVE, #630 NASHVILLE , TN 37203 |
RADIO ADS | PARKINSON, ANTONIO '2 SHAY' | S | 07/20/2016 | $3,750.00 | ||
|
FLETCHER-ROWLEY
1720 WEST END AVE, #630 NASHVILLE , TN 37203 |
GOTV HANDLING & POSTAGE | 07/07/2016 | $58,405.24 | ||||
|
GRAPHIC CREATIONS
213 EAST 4TH AVENUE KNOXVILLE , TN 37917 |
PRINTING & MAILING | HICKS, JR., GARY | S | 07/22/2016 | $1,141.69 | ||
|
GRAPHIC CREATIONS
213 EAST 4TH AVENUE KNOXVILLE , TN 37917 |
PRINTING & MAILING | HICKS, JR., GARY | S | 07/18/2016 | $2,483.38 | ||
|
HILL
, MATTHEW
P. O. BOX 322 JONESBOROUGH , TN 37659 |
C | CONTRIBUTION | 07/14/2016 | $1,000.00 | |||
|
LOVE, JR.
, HAROLD M.
2516 BUCHANAN ST. NASHVILLE , TN 37208 |
C | CONTRIBUTION | 07/01/2016 | $3,000.00 | |||
|
LOVE
, STEPHANIE
2823 GREEN TERRACE #4 MEMPHIS , TN 38127 |
CONTRIBUTION | 07/25/2016 | $1,000.00 | ||||
|
LOW & TRITT
9724 KINGSTON PIKE, SUITE 305A KNOXVILLE , TN 37922 |
RADIO ADS | HICKS, JR., GARY | S | 07/19/2016 | $4,000.00 | ||
|
MINUTEMAN PRESS
998 ELM HILL PIKE NASHVILLE , TN 37210 |
POSTAGE & MAILING | HOLLADAY, AARON | 07/12/2016 | $2,208.88 | |||
|
MINUTEMAN PRESS
998 ELM HILL PIKE NASHVILLE , TN 37210 |
GOTV INTERNAL COMMUNICATION | 07/12/2016 | $3,435.90 | ||||
|
PARKINSON
, ANTONIO '2 SHAY'
P. O. BOX 281453 MEMPHIS , TN 38168 |
C | CONTRIBUTION | 07/01/2016 | $4,000.00 | |||
|
POWELL
, JASON
5133 HILSON ROAD NASHVILLE , TN 37211 |
C | CONTRIBUTION | 07/25/2016 | $1,000.00 | |||
|
PROFFITT
, LARRY
P.O. BOX 166, 2169 HWY. 41 SOUTH GREENBRIER , TN 37073 |
C | CONTRIBUTION | 07/06/2016 | $500.00 | |||
|
REVILY, INC
3436 MILLER DRIVE CHAMBLEE , GA 30341 |
POLLING | 07/19/2016 | $1,800.00 | ||||
|
TENN EDUCATION ASSOC
801 SECOND AVE NORTH NASHVILLE , TN 37201 |
OFFICE SUPPLIES | 07/12/2016 | $50.19 | ||||
|
TODD
, CURRY
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 07/07/2016 | $5,600.00 | |||
|
U. S. POSTMASTER
525 ROYAL PARKWAY NASHVILLE , TN 37229 |
POSTAGE - MAILING FOR SPEERING INDP | 07/20/2016 | $1,182.36 | ||||
|
U. S. POSTMASTER
525 ROYAL PARKWAY NASHVILLE , TN 37229 |
POSTAGE -- MAILING FOR BUGGS INDP | 07/20/2016 | $1,182.36 | ||||
|
U. S. POSTMASTER
525 ROYAL PARKWAY NASHVILLE , TN 37229 |
POSTAGE-MAILING FOR PINKSTON INDP | 07/20/2016 | $1,182.36 | ||||
|
U. S. POSTMASTER
525 ROYAL PARKWAY NASHVILLE , TN 37229 |
POSTAGE -- MAILING FOR FROGGE -- INDP | 07/20/2016 | $1,182.36 | ||||
|
WARREN, DENNY & WALLACE CPA'S
319 PLUS PARK BLVD STE 100 NASHVILLE , TN 37217 |
TAX PREPARATION | 07/12/2016 | $1,500.00 | ||||
|
WEST TENNESSEE PROGRESS
2385 BLANTON ROAD ADAMSVILLE , TN 38310 |
P | CONTRIBUTION | 07/25/2016 | $10,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$279.50
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$279.50
Ending Balance
ENDING BALANCE
$2,871.95
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