3rd Quarter for GREAT PUBLIC SCHOOLS PAC submitted on 10/08/2020
Beginning Balance
$1,120.25
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
DEMENT CONSTRUCTION CO.
329 HARDEE ST. JACKSON , TN 38305 |
09/19/2016 | $500.00 | |
|
FORD
, JOHN
164 QUAIL HOLLOW DR DYERSBURG , TN 38024 BEST EFFORT |
08/03/2016 | $300.00 | |
|
LOVEN-FRESH BAKING CO.
10 CENTER OAK COVE OAKLAND , TN 38060 |
08/17/2016 | $200.00 | |
|
MICROSOFT POLITICAL ACTION COMMITTEE
901 K STREET, NW, 11TH FL WASHINGTON , DC 20001 |
P | 09/19/2016 | $1,000.00 |
|
NAT'L FED. OF INDEPENDENT BUSINESS TENNESSEE PAC
1201 F ST NW, SUITE 200 WASHINGTON , DC 20004 |
P | 09/19/2016 | $500.00 |
|
NISWONGER
, SCOTT
P O BOX 938 GREENEVILLE , TN 37744 BEST EFFORT BEST EFFORT |
09/19/2016 | $1,000.00 | |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | 09/30/2016 | $1,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 08/17/2016 | $5,000.00 |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1820 NASHVILLE , TN 37219 |
P | 08/17/2016 | $2,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$8,100.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,100.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $32.00 |
| CHECK PRINTING CHG. | $49.16 |
| VICTORY CELEBRATION | $91.97 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BARAJAS
, MARIA
1296 TRAIL RUN LN. CORDOVA , TN 38016 |
DOOR TO DOOR CANVAS | 09/23/2016 | $326.62 | ||||
|
BOLIVAR BULLETIN TIMES
PO BOX 152 BOLIVAR , TN 38008 |
DUES / SUBSCRIPTIONS | 09/30/2016 | $84.00 | ||||
|
COSTCO
2431 GERMANTOWN PKWY CORDOVA , TN 38016 |
REIMB.D.GRESHAM FOR VOL. FOOD | 07/31/2016 | $89.46 | ||||
|
COUNTY JOURNAL
P O BOX 438 BOLIVAR , TN 38008 |
ADVERTISING | 09/19/2016 | $30.00 | ||||
|
COVERT COMMUNICATIONS
2000 RIVERSIDE DR. LITTLE ROCK , AR 72205 |
ADVERTISING | 08/12/2016 | $2,150.00 | ||||
|
COVERT COMMUNICATIONS
2000 RIVERSIDE DR. LITTLE ROCK , AR 72205 |
ADVERTISING | 08/02/2016 | $2,150.00 | ||||
|
CROSS
, JACKSON
6555 HERONSWOOD DR. MEMPHIS , TN 38119 |
DOOR TO DOOR CANVAS | 08/01/2016 | $417.54 | ||||
|
DECATUR COUNTY CHAMBER OF COMMERCE
P O BOX 245 PARSONS , TN 38363 |
ADVERTISING | 08/12/2016 | $100.00 | ||||
|
DICKERSON
, STEVEN
P.O. BOX 120931 NASHVILLE , TN 37212 |
C | DONATIONS | 09/27/2016 | $1,000.00 | |||
|
DON JOHNSON
P O BOX 382 SOMERVILLE , TN 38068 |
SIGN INSTALLATION | 08/08/2016 | $500.00 | ||||
|
DON JOHNSON
P O BOX 382 SOMERVILLE , TN 38068 |
SIGN INSTALLATION | 07/30/2016 | $50.00 | ||||
|
FAMILY DOLLAR STORE
16972 HWY 64 SOMERVILLE , TN 38068 |
REIMB.D.GRESHAM FOR OFC. SUPPLIES | 09/19/2016 | $4.56 | ||||
|
FARM FEST
402 MIDLAND SOMERVILLE , TN 38068 |
ADVERTISING | 09/02/2016 | $250.00 | ||||
|
FAULK
, WILL
1325 TRAIL RUN LN. MEMPHIS , TN 38016 |
DOOR TO DOOR CANVAS | 08/09/2016 | $231.62 | ||||
|
FLS CONNECT, LLC
7300 HUDSON BLVD.,STE 270 ST. PAUL , MN 55128 |
LIVE PHONE CALLS | 09/02/2016 | $84.06 | ||||
|
FLS CONNECT, LLC
7300 HUDSON BLVD.,STE 270 ST. PAUL , MN 55128 |
LIVE PHONE CALLS | 08/12/2016 | $2,250.00 | ||||
|
FLS CONNECT, LLC
7300 HUDSON BLVD.,STE 270 ST. PAUL , MN 55128 |
LIVE PHONE CALLS | 08/01/2016 | $539.50 | ||||
|
FLS CONNECT, LLC
7300 HUDSON BLVD.,STE 270 ST. PAUL , MN 55128 |
LIVE PHONE CALLS | 07/27/2016 | $2,250.00 | ||||
|
J. S. PALUCH CO., INC.
P O BOX 2703 SCHILLER PARK , IL 60176 |
ADVERTISING | 09/30/2016 | $48.00 | ||||
|
KROGER
7265 HWY 64 OAKLAND , TN 38060 |
REIMB.D.GRESHAM FOR VOL. FOOD | 07/29/2016 | $22.12 | ||||
|
LEXINGTON FALL FESTIVAL
17 MONROE ST. LEXINGTON , TN 38351 |
ADVERTISING | 08/20/2016 | $100.00 | ||||
|
MAIN STREET EATERY
13075 N. MAIN ST. SOMERVILLE , TN 38068 |
REIMB.D.GRESHAM FOR VOL. FOOD | 07/23/2016 | $135.48 | ||||
|
MAIN STREET EATERY
13075 N. MAIN ST. SOMERVILLE , TN 38068 |
REIMB.D.GRESHAM FOR VOL. FOOD | 07/30/2016 | $44.79 | ||||
|
MAIN STREET EATERY
13075 N. MAIN ST. SOMERVILLE , TN 38068 |
REIMB.D.GRESHAM FOR VOL. FOOD | 07/27/2016 | $51.41 | ||||
|
MAIN STREET EATERY
13075 N. MAIN ST. SOMERVILLE , TN 38068 |
REIMB.D.GRESHAM FOR VOL. FOOD | 07/30/2016 | $44.79 | ||||
|
MAIN STREET EATERY
13075 N. MAIN ST. SOMERVILLE , TN 38068 |
REIMB.D.GRESHAM FOR VOL. FOOD | 07/27/2016 | $41.41 | ||||
|
MAIN STREET EATERY
13075 N. MAIN ST. SOMERVILLE , TN 38068 |
REIMB.D.GRESHAM FOR VOL. FOOD | 08/12/2016 | $57.25 | ||||
|
MARGIN OF VICTORY PARTNERS, LLC
P O BOX 196 COLLIERVILLE , TN 38027-0196 |
CONSULTING FEES | 08/08/2016 | $5,000.00 | ||||
|
MAXWELL
, ERIC
P O BOX 877 SOMERVILLE , TN 38068 |
REIMB.E.MAXWELL FOR MILEAGE | 08/09/2016 | $819.18 | ||||
|
MAXWELL
, ERIC
P O BOX 877 SOMERVILLE , TN 38068 |
CONSULTING FEES | 08/10/2016 | $2,500.00 | ||||
|
NAT'L FED. OF INDEPENDENT BUSINESS TENNESSEE PAC
1201 F ST NW, SUITE 200 WASHINGTON , DC 20004 |
P | DONATIONS | 09/30/2016 | $100.00 | |||
|
O'CHARLEY'S
644 CARRIAGE HOUSE RD. JACKSON , TN 38305 |
REIMB.D.GRESHAM FOR VOL. FOOD | 08/18/2016 | $33.93 | ||||
|
OFFICE DEPOT
2863 WOLF CREEK PKWY MEMPHIS , TN 38133 |
REIMB.D.GRESHAM FOR OFC. SUPPLIES | 07/30/2016 | $145.28 | ||||
|
PARKS
, CHRISTINE
402 MIDLAND SOMERVILLE , TN 38068 |
VICTORY CELEBRATION | 08/04/2016 | $100.60 | ||||
|
PUBLIC OPINION STRATEGIES
214 N. FAYETTE ST. ALEXANDRIA , VA 22314 |
PHONE SURVEYS | 08/08/2016 | $8,600.00 | ||||
|
SMITH
, JONATHAN
P O BOX 2450 OAKLAND , TN 38068 |
DOOR TO DOOR CANVAS | 08/31/2016 | $501.52 | ||||
|
SMITH
, PEARL
8736 MILL-ARL. RD. MILLINGTON , TN 38053 |
CONSULTING FEES | 08/15/2016 | $1,000.00 | ||||
|
SOMERVILLE FARM SUPPLY
17085 HWY 64 SOMERVILLE , TN 38068 |
SIGN INSTALLATION | 09/30/2016 | $50.09 | ||||
|
SOMERVILLE FARM SUPPLY
17085 HWY 64 SOMERVILLE , TN 38068 |
SIGN INSTALLATION | 08/20/2016 | $121.48 | ||||
|
SOUTHWEST CDC
P O BOX 264 HENDERSON , TN 38340 |
ADVERTISING | 09/23/2016 | $100.00 | ||||
|
SURVEY MONKEY
640 OAK GROVE MENLO PARK , CA 94025 |
REIMB.D.GRESHAM FOR OFC. SUPPLIES | 08/04/2016 | $26.00 | ||||
|
TENNESSEE PEWTER
16030 HWY 64 SOMERVILLE , TN 38068 |
REIMB.D.GRESHAM FOR VOLUNTEER GIFTS | 09/19/2016 | $131.10 | ||||
|
TENNESSEE RIVER AG EXPO
1452 MCKENZIE RD. PARSONS , TN 38363 |
AGRICULTURE LUNCHEON | 08/03/2016 | $40.00 | ||||
|
THE HUT
HWY 64 SOMERVILLE , TN 38068 |
REIMB.D.GRESHAM FOR VOL. FOOD | 09/09/2016 | $44.39 | ||||
|
THE HUT
HWY 64 SOMERVILLE , TN 38068 |
REIMB.D.GRESHAM FOR VOL. FOOD | 07/25/2016 | $21.62 | ||||
|
US POSTMASTER
116 W NORTH STREET SOMERVILLE , TN 38068 |
POSTAGE | 08/03/2016 | $84.00 | ||||
|
WALMART
105 CHICKASAW RIDGE DR. OAKLAND , TN 38060 |
REIMB.D.GRESHAM FOR TELEPHONE | 08/26/2016 | $108.16 | ||||
|
WALMART
105 CHICKASAW RIDGE DR. OAKLAND , TN 38060 |
REIMB.D.GRESHAM FOR TELEPHONE | 08/26/2016 | $108.16 | ||||
|
WEST ROGERS
6075 POPLAR STE 104 MEMPHIS , TN 38119 |
ADVERTISING | 08/09/2016 | $1,200.00 | ||||
|
WEST ROGERS
6075 POPLAR STE 104 MEMPHIS , TN 38119 |
ADVERTISING | 08/03/2016 | $2,426.92 | ||||
|
WMOD
PO BOX 438 BOLIVAR , TN 38008 |
ADVERTISING | 09/19/2016 | $480.00 | ||||
|
WMOD
PO BOX 438 BOLIVAR , TN 38008 |
ADVERTISING | 09/19/2016 | $80.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,051.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,051.00
Ending Balance
ENDING BALANCE
$169.25
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
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
SENATE REPUBLICAN CAUCUS
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | Advertising | 08/26/2016 | $862.83 |
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