3rd Quarter for NAT'L RIFLE ASSN POLITICAL VICTORY FUND submitted on 10/08/2004
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$6,750.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AGENT
, JOE
3177 UNDERWWOD RD MT JULIET , TN 37122 RETIRED RETIRED |
10/28/2016 | $250.00 | |
|
ATMOS ENERGY PAC
P.O. BOX 15441 WASHINGTON , DC 20003 |
P | 10/02/2016 | $500.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | 10/03/2016 | $300.00 |
|
LOCKE
, JACKIE
49 CHANDLER RD MT JULIET , TN 37122 RETIRED RETIRED |
10/28/2016 | $100.00 | |
|
MCVEY
, DEBI
1501 FOXHAVEN COURT MT JULIET , TN 37122 MORTGAGE BROKER SELF |
10/28/2016 | $1,000.00 | |
|
TENNESSEE RADIOLOGISTS PAC
701 BRADFORD AVENUE NASHVILLE , TN 37204 |
P | 10/02/2016 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 10/02/2016 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,750.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,750.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $36.85 |
| EVENT PARTICIPATION | $60.00 |
| FOOD / BEVERAGE | $94.01 |
| LIST SERVER | $43.50 |
| PRINTING | $71.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
COMCAST
2950 KRAFT DRIVE NASHVILLE , TN 37228 |
ADVERTISING | 10/24/2016 | $2,759.91 | ||||
|
CRYSTAL COLORGRAPHICS
8002 MIDDLE VALLEY RD HIXSON , TN 37343 |
PRINTING | 10/24/2016 | $3,299.35 | ||||
|
CRYSTAL COLORGRAPHICS
8002 MIDDLE VALLEY RD HIXSON , TN 37343 |
PRINTING | 10/19/2016 | $1,634.38 | ||||
|
CRYSTAL COLORGRAPHICS
8002 MIDDLE VALLEY RD HIXSON , TN 37343 |
PRINTING | 10/18/2016 | $1,634.38 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 10/03/2016 | $459.17 | ||||
|
KROGER
4400 LEBANON PK HERMITAGE , TN 37076 |
FOOD / BEVERAGE | 10/24/2016 | $135.74 | ||||
|
OFFICE SUPPORT SYSTEMS
PO BOX 544 MADISON , TN 37116 |
POSTAGE | 10/25/2016 | $4,416.58 | ||||
|
OFFICE SUPPORT SYSTEMS
PO BOX 544 MADISON , TN 37116 |
PRINTING | 10/18/2016 | $5,124.37 | ||||
|
POND
6000 MONTVIEW DR MT JULIET , TN 37122 |
CAMPAIGN WORKERS | 10/27/2016 | $750.00 | ||||
|
POND
6000 MONTVIEW DR MT JULIET , TN 37122 |
CAMPAIGN WORKERS | 10/21/2016 | $750.00 | ||||
|
POND
6000 MONTVIEW DR MT JULIET , TN 37122 |
CAMPAIGN WORKERS | 10/14/2016 | $750.00 | ||||
|
POND
6000 MONTVIEW DR MT JULIET , TN 37122 |
CAMPAIGN WORKERS | 10/06/2016 | $750.00 | ||||
|
POND
6000 MONTVIEW DR MT JULIET , TN 37122 |
CAMPAIGN WORKERS | 10/04/2016 | $750.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,750.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,750.00
Ending Balance
ENDING BALANCE
$0.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $2,020.26 | $0.00 | $2,020.26 |
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