2012 2nd Quarter for TONY SHIPLEY submitted on 07/10/2012
Beginning Balance
$18,005.48
Receipts
Monetary Contributions, Unitemized
$1,645.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AMER FED FOR CHILDREN ACTION FUND INC
1020 19TH ST. NW STE. 675 WASHINGTON , DC 20036 |
03/27/2017 | $25,000.00 | $25,200.00 | ||
|
AMER FED FOR CHILDREN ACTION FUND INC
1020 19TH ST. NW STE. 675 WASHINGTON , DC 20036 |
01/23/2017 | $200.00 | $25,200.00 | ||
|
SCARLETT
, DOROTHY
3 STRAWBERRY HILL NASHVILLE , TN 37215 HOMEMAKER HOMEMAKER |
04/06/2017 | $50,000.00 | $50,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$25,995.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$25,995.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $75.00 |
| FILING FEE | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CYGNAL LLC
PO BOX 96503 #68517 WASHINGTON , DC 20090 |
RESEARCH / POLLING | 04/03/2017 | $3,704.00 | |
|
MAJORITY STRATEGIES
12854 KENAN DR., STE. 145 JACKSONVILLE , FL 32258 |
ADVERTISING | 05/18/2017 | $6,008.31 | |
|
MAJORITY STRATEGIES
12854 KENAN DR., STE. 145 JACKSONVILLE , FL 32258 |
DIRECT MAIL | 04/18/2017 | $3,345.06 | |
|
MAJORITY STRATEGIES
12854 KENAN DR., STE. 145 JACKSONVILLE , FL 32258 |
DIRECT MAIL | 04/12/2017 | $3,644.25 | |
|
MAJORITY STRATEGIES
12854 KENAN DR., STE. 145 JACKSONVILLE , FL 32258 |
DIRECT MAIL | 04/07/2017 | $3,644.25 | |
|
MAJORITY STRATEGIES
12854 KENAN DR., STE. 145 JACKSONVILLE , FL 32258 |
ADVERTISING | 04/03/2017 | $6,508.31 | |
|
NEBS
PO BOX 1186 LANCASTER , CA 93584 |
OFFICE SUPPLIES | 06/30/2017 | $208.17 | |
|
TILLIS
, THOMAS R.
PO BOX 1396 LEWISBURG , TN 37091 |
C | CONTRIBUTION | 06/01/2017 | $2,250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$28,407.28
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ON MESSAGE INC.
705 MELVIN AVE., #105 ANNAPOLIS , MD 21401 |
RESEARCH / POLLING | 06/27/2017 | [ $8,483.00 ] |
TOTAL DISBURSEMENTS
$28,407.28
Ending Balance
ENDING BALANCE
$15,593.20
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
ADV INC.
PO BOX 68389 ELKINS , WV 26241 |
IE-OPPOSE BYRD/ROACH-SUPPORT DENNIS/SEXTON | 7/17/2014 | $0.00 | $0.00 | $0.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00