2022 Pre-Primary for DAVID POCZOBUT submitted on 07/28/2022
Beginning Balance
$24,573.01
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BILLINGS
, PAUL
4733 COLONIAL GREEN PL MEMPHIS , TN 38117 LAWYER SELF-EMPLOYED |
General | 06/11/2017 | $200.00 | $200.00 | |
|
CARAVATI
, IVY
941 BROAD ST RD MANAKIN SABOT , VA 23103 HOMEMAKER NONE |
General | 06/08/2017 | $150.00 | $150.00 | |
|
KUTTEH
, WILLIAM
9250 GLENDA ROAD GERMANTOWN , TN 38139 DOCTOR SELF-EMPLOYED |
General | 06/11/2017 | $250.00 | $250.00 | |
|
YOUNG
, KEVIN
3284 DUKE CIRCLE GERMANTOWN , TN 38139 HOMEMAKER NONE |
General | 06/09/2017 | $100.00 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,830.26
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,830.26
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| AUDIO RECORDING | $40.00 |
| CAMPAIGN LUNCH | $18.88 |
| CAMPAIGN WORKER | $80.00 |
| SHIPPING | $15.97 |
| WEBSITE FEES | $49.50 |
| WEBSITE TRANSACTION FEES | $23.25 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ADROLL
2300 HARRISON STREET, 2ND FLOOR SAN FRANSISCO , CA 94110 |
WEB ADVERTISING | 06/26/2017 | $141.48 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 06/30/2017 | $958.34 | |
|
GOOGLE ADWORDS
601 N 34TH STREET SEATTLE , WA 98103 |
WEB ADVERTISING | 06/14/2017 | $500.00 | |
|
GOOGLE ADWORDS
601 N 34TH STREET SEATTLE , WA 98103 |
WEB ADVERTISING | 06/13/2017 | $500.00 | |
|
GOOGLE ADWORDS
601 N 34TH STREET SEATTLE , WA 98103 |
WEB ADVERTISING | 06/10/2017 | $500.00 | |
|
GOOGLE ADWORDS
601 N 34TH STREET SEATTLE , WA 98103 |
WEB ADVERTISING | 06/09/2017 | $500.00 | |
|
GOOGLE ADWORDS
601 N 34TH STREET SEATTLE , WA 98103 |
WEB ADVERTISING | 06/06/2017 | $500.00 | |
|
KERRY
, SHAWN
13608 WINTERBERRY RIDGE MIDLOTHIAN , VA 23112 |
CAMPAIGN ACCOUNT MANAGEMENT | 06/12/2017 | $910.00 | |
|
MEMPHIS DAILY NEWS
193 JEFFERSON AVENUE MEMPHIS , TN 38103 |
NEWSPAPER ADVERTISEMENTS | 06/05/2017 | $456.00 | |
|
MESQUITE CHOPHOUSE
3165 FOREST HILL IRENE RD GERMANTOWN , TN 38139 |
CAMPAIGN EVENT | 06/16/2017 | $679.06 | |
|
NASH
, KATHERINE
1601 GOODBAR AVE MEMPHIS , TN 38014 |
CAMPAIGN CONSULTING | 06/06/2017 | $640.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,917.58
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,917.58
Ending Balance
ENDING BALANCE
$27,485.69
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