Amended 4th Quarter for RED STATE PAC submitted on 02/10/2017
Beginning Balance
$1,194.80
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
KELSEY
, KAY K
6481 ROBBINS RIDGE LN MEMPHIS , TN 38119 HOMEMAKER NONE |
12/20/2016 | $200.00 | |
|
VOTEKELSEY.COM
1661 AARON BRENNER DR STE 300 MEMPHIS , TN 38120 |
01/15/2017 | $2,500.00 | |
|
VOTEKELSEY.COM
1661 AARON BRENNER DR STE 300 MEMPHIS , TN 38120 |
01/05/2017 | $1,000.00 | |
|
VOTEKELSEY.COM
1661 AARON BRENNER DR STE 300 MEMPHIS , TN 38120 |
11/17/2016 | $2,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,700.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,700.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $45.00 |
| DUES | $25.00 |
| FOOD / BEVERAGE | $125.01 |
| GAS | $38.82 |
| PAC Fees | $100.00 |
| POSTAGE / PRINTING | $80.49 |
| TRANSPORTATION | $15.44 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AIRBNB PAYMENTS, INC.
888 BRANNA ST SAN FRANCISCO , CA 94103 |
LODGING FOR AWAKENING CONFERENCE | 11/22/2016 | $325.00 | ||||
|
AMERICAN AIRLINES
4333 AMON CARTER BLVD FT. WORTH , TX 76155 |
AIRFARE FOR AWAKENING CONFERENCE | 11/22/2016 | $221.00 | ||||
|
AMERICAN AIRLINES
4333 AMON CARTER BLVD FT. WORTH , TX 76155 |
AIRFARE FOR NCSL CONFERENCE | 11/17/2016 | $274.70 | ||||
|
AMERICAN AIRLINES
4333 AMON CARTER BLVD FT. WORTH , TX 76155 |
AIRFARE FOR NCSL CONFERENCE | 11/17/2016 | $147.00 | ||||
|
CONSTANT CONTACT
85 SECOND ST STE 100 SAN FRANCISCO , CA 94105 |
SOFTWARE | 12/30/2016 | $115.00 | ||||
|
CONSTANT CONTACT
85 SECOND ST STE 100 SAN FRANCISCO , CA 94105 |
SOFTWARE | 11/28/2016 | $115.00 | ||||
|
CONSTANT CONTACT
85 SECOND ST STE 100 SAN FRANCISCO , CA 94105 |
SOFTWARE | 10/31/2016 | $115.00 | ||||
|
DELTA AIR
PO BOX 20980 ATLANTA , GA 30320 |
AIRFARE FOR CPAC CONFERENCE | 01/13/2017 | $119.80 | ||||
|
JUDSON HILL FOR CONGRESS
3102 RAINES COURT MARIETTA , GA 30062 |
DONATIONS | 01/09/2017 | $1,000.00 | ||||
|
MARRIOTT
2800 OPRYLAND DR NASHVILLE , TN 37214 |
LOGING FOR SPN CONFERENCE | 01/06/2017 | $678.13 | ||||
|
MARRIOTT MARQUIS
901 MASSACHUSETTS AVE NW WASHINGTON , DC 20001 |
LODGING FOR ALEC CONFERENCE | 11/30/2016 | $208.39 | ||||
|
MARRIOTT MARQUIS
901 MASSACHUSETTS AVE NW WASHINGTON , DC 20001 |
LODGING FOR ALEC CONFERENCE | 12/04/2016 | $465.18 | ||||
|
MARRIOTT MARQUIS
901 MASSACHUSETTS AVE NW WASHINGTON , DC 20001 |
LODGING FOR ALEC CONFERENCE | 12/02/2016 | $26.40 | ||||
|
NCSL
444 N CAPITOL ST NW STE 515 WASHINGTON , DC 20001 |
CONFERENCE | 11/21/2016 | $400.00 | ||||
|
SHELBY COUNTY REPUBLICAN PARTY
1779 KIRBY PARKWAY #1-63 MEMPHIS , TN 38138 |
LINCOLN DAY DINNER | 11/29/2016 | $270.00 | ||||
|
TENNESSEE STATE SOCIETY
1828 L ST NW WASHINGTON , DC 20036 |
INAUGURAL BALL | 12/20/2016 | $320.00 | ||||
|
UBER TECHNOLOGIES, INC.
182 HOWARD ST. STE 8 SAN FRANCISCO , CA 94105 |
TRANSPORTATION | 01/04/2017 | $26.03 | ||||
|
UBER TECHNOLOGIES, INC.
182 HOWARD ST. STE 8 SAN FRANCISCO , CA 94105 |
TRANSPORTATION | 12/09/2016 | $6.41 | ||||
|
UBER TECHNOLOGIES, INC.
182 HOWARD ST. STE 8 SAN FRANCISCO , CA 94105 |
TRANSPORTATION | 01/08/2017 | $16.01 | ||||
|
UBER TECHNOLOGIES, INC.
182 HOWARD ST. STE 8 SAN FRANCISCO , CA 94105 |
TRANSPORTATION | 12/05/2016 | $12.95 | ||||
|
UBER TECHNOLOGIES, INC.
182 HOWARD ST. STE 8 SAN FRANCISCO , CA 94105 |
TRANSPORTATION | 12/05/2016 | $6.41 | ||||
|
UBER TECHNOLOGIES, INC.
182 HOWARD ST. STE 8 SAN FRANCISCO , CA 94105 |
TRANSPORTATION | 12/27/2016 | $11.85 | ||||
|
UBER TECHNOLOGIES, INC.
182 HOWARD ST. STE 8 SAN FRANCISCO , CA 94105 |
TRANSPORTATION | 12/07/2016 | $24.87 | ||||
|
UBER TECHNOLOGIES, INC.
182 HOWARD ST. STE 8 SAN FRANCISCO , CA 94105 |
TRANSPORTATION | 12/08/2016 | $6.84 | ||||
|
UBER TECHNOLOGIES, INC.
182 HOWARD ST. STE 8 SAN FRANCISCO , CA 94105 |
TRANSPORTATION | 12/09/2016 | $16.58 | ||||
|
UBER TECHNOLOGIES, INC.
182 HOWARD ST. STE 8 SAN FRANCISCO , CA 94105 |
TRANSPORTATION | 12/09/2016 | $25.02 | ||||
|
UBER TECHNOLOGIES, INC.
182 HOWARD ST. STE 8 SAN FRANCISCO , CA 94105 |
TRANSPORTATION | 12/04/2016 | $13.39 | ||||
|
UBER TECHNOLOGIES, INC.
182 HOWARD ST. STE 8 SAN FRANCISCO , CA 94105 |
TRANSPORTATION | 11/30/2016 | $8.05 | ||||
|
UBER TECHNOLOGIES, INC.
182 HOWARD ST. STE 8 SAN FRANCISCO , CA 94105 |
TRANSPORTATION | 11/30/2016 | $7.21 | ||||
|
UBER TECHNOLOGIES, INC.
182 HOWARD ST. STE 8 SAN FRANCISCO , CA 94105 |
TRANSPORTATION | 11/29/2016 | $7.29 | ||||
|
UBER TECHNOLOGIES, INC.
182 HOWARD ST. STE 8 SAN FRANCISCO , CA 94105 |
TRANSPORTATION | 11/29/2016 | $6.41 | ||||
|
UBER TECHNOLOGIES, INC.
182 HOWARD ST. STE 8 SAN FRANCISCO , CA 94105 |
TRANSPORTATION | 11/29/2016 | $13.96 | ||||
|
UBER TECHNOLOGIES, INC.
182 HOWARD ST. STE 8 SAN FRANCISCO , CA 94105 |
TRANSPORTATION | 12/06/2016 | $22.93 | ||||
|
WASHINGTON MARRIOTT WARDMAN PARK
2660 WOODLEY RD NW WASHINGTON , DC 20008 |
LODGING FOR NCSL CONFERENCE | 12/09/2016 | $128.62 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,591.19
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,591.19
Ending Balance
ENDING BALANCE
$1,303.61
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