Pre-Primary for TENNESSEE ARCHITECTS PAC submitted on 07/28/2014
Beginning Balance
$6,697.59
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
GATES
, FELICIA
515 MIDWAY CIRCLE BRENTWOOD , TN 37027 BEST EFFORT BEST EFFORT |
08/28/2016 | $1,500.00 | |
|
GATES
, LAURENCE
515 MIDWAY CIRCLE BRENTWOOD , TN 37027 BEST EFFORT BEST EFFORT |
08/28/2016 | $1,500.00 | |
|
SPIVEY
, BILLY
1523 CORNERSVILLE HWY. LEWISBURG , TN 37091 |
C | 08/26/2016 | $1,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CHAD JONES VIDEO
2007 ECHO LAKE DRIVE PULASKI , TN 38478 |
PROFESSIONAL SERVICES | 08/26/2016 | $400.00 | ||||
|
COMCAST SPOTLIGHT
2950 KRAFT DRIVE, SUITE 100 NASHVILLE , TN 37204 |
ADVERTISING | 08/26/2016 | $1,202.00 | ||||
|
DIRECT EDGE COMPANY
1200 DIVISION STREET, SUITE 404 NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 07/29/2016 | $3,889.90 | ||||
|
TYLER LEWIS
2124 DERRICK ROAD CHAPEL HILL , TN 37034 |
MILEAGE | 08/15/2016 | $100.00 | ||||
|
TYLER LEWIS
2124 DERRICK ROAD CHAPEL HILL , TN 37034 |
CAMPAIGN WORKERS | 08/15/2016 | $150.00 | ||||
|
TYLER LEWIS
2124 DERRICK ROAD CHAPEL HILL , TN 37034 |
CAMPAIGN WORKERS | 08/12/2016 | $150.00 | ||||
|
TYLER LEWIS
2124 DERRICK ROAD CHAPEL HILL , TN 37034 |
CAMPAIGN WORKERS | 08/10/2016 | $150.00 | ||||
|
TYLER LEWIS
2124 DERRICK ROAD CHAPEL HILL , TN 37034 |
MILEAGE | 08/08/2016 | $100.00 | ||||
|
TYLER LEWIS
2124 DERRICK ROAD CHAPEL HILL , TN 37034 |
CAMPAIGN WORKERS | 08/02/2016 | $450.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,000.00
Ending Balance
ENDING BALANCE
$2,697.59
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