2014 1st Quarter for MATTHEW BURNETT submitted on 04/10/2014
Beginning Balance
$13,071.41
Receipts
Monetary Contributions, Unitemized
$10.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,110.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,110.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CHARITABLE CONTRIBUTION | $100.00 |
| FOOD / BEVERAGE | $20.00 |
| HOTEL-WAYNE CTY REAGAN DAY DINNER | $80.00 |
| MAILING SUPPLIES | $32.00 |
| MEALS | $44.00 |
| MEMBERSHIP | $45.00 |
| SUBSCRIPTION | $90.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
APEXTEK.COM
704 RADBURN PLACE RALEIGH , NC 27615 |
WEBSITE | 06/12/2017 | $112.00 | |
|
APEXTEK.COM
704 RADBURN PLACE RALEIGH , NC 27615 |
WEBSITE | 05/01/2017 | $80.00 | |
|
APEXTEK.COM
704 RADBURN PLACE RALEIGH , NC 27615 |
WEBSITE | 04/10/2017 | $161.00 | |
|
APEXTEK.COM
704 RADBURN PLACE RALEIGH , NC 27615 |
WEBSITE | 03/06/2017 | $96.00 | |
|
APEXTEK.COM
704 RADBURN PLACE RALEIGH , NC 27615 |
WEBSITE | 02/04/2017 | $112.00 | |
|
APEXTEK.COM
704 RADBURN PLACE RALEIGH , NC 27615 |
WEBSITE | 01/21/2017 | $145.00 | |
|
AXIOM STRATEGIES
1251 BRIARCLIFF PKWY, STE 85 KANSAS CITY , MO 64116 |
DIGITAL CONSULTING | 02/14/2017 | $3,737.00 | |
|
CHEMART COMPANY
15 NEW ENGLAND WAY LINCOLN , RI 02865 |
DONOR/CONSTITUENT HOLIDAY ORNAMENT | 01/23/2017 | $3,427.00 | |
|
CHIK-FIL-A
330 FRANKLIN ROAD BRENTWOOD , TN 37027 |
CAUCUS BREAKFAST | 01/26/2017 | $585.00 | |
|
CONFIDENTIAL CARE MINISTRY
P. O. BOX 671 COVINGTON , TN 38019 |
CONTRIBUTION | 03/20/2017 | $500.00 | |
|
CONOCO PHILLIPS
800 TERMINAL DRIVE OLIVE BRANCH , MS 38654 |
FUEL | 04/22/2017 | $392.00 | |
|
CONOCO PHILLIPS
800 TERMINAL DRIVE OLIVE BRANCH , MS 38654 |
FUEL | 03/14/2017 | $147.00 | |
|
DEKALB COUNTY REPUBLICAN PARTY
848 SNOW HILL ROAD DOWELTOWN , TN 37059 |
DINNER TABLE | 04/07/2017 | $250.00 | |
|
DEMPSEY
, NELIA
5405 SCARLET RIDGE ARLINGTON , TN 38002 |
FUNDRAISING FEES | 03/16/2017 | $1,728.00 | |
|
DEMPSEY
, NELIA
5405 SCARLET RIDGE ARLINGTON , TN 38002 |
MILEAGE - COMMUNITY COORDINATOR | 05/30/2017 | $1,673.00 | |
|
DEMPSEY
, NELIA
5405 SCARLET RIDGE ARLINGTON , TN 38002 |
FUNDRAISING FEES | 01/31/2017 | $5,000.00 | |
|
DEMPSEY
, NELIA
5405 SCARLET RIDGE ARLINGTON , TN 38002 |
COMMUNITY COORDINATOR | 05/31/2017 | $3,300.00 | |
|
DEMPSEY
, NELIA
5405 SCARLET RIDGE ARLINGTON , TN 38002 |
COMMUNITY COORDINATOR | 04/30/2017 | $1,100.00 | |
|
DEMPSEY
, NELIA
5405 SCARLET RIDGE ARLINGTON , TN 38002 |
COMMUNITY COORDINATOR | 03/29/2017 | $1,100.00 | |
|
DEMPSEY
, NELIA
5405 SCARLET RIDGE ARLINGTON , TN 38002 |
COMMUNITY COORDINATOR | 03/02/2017 | $1,100.00 | |
|
DEMPSEY
, NELIA
5405 SCARLET RIDGE ARLINGTON , TN 38002 |
COMMUNITY COORDINATOR | 01/31/2017 | $1,100.00 | |
|
DOUBLETREE HOTEL
315 4TH AVENUE N NASHVILLE , TN 37219 |
LODGING - COMMUNITY COORDINATOR | 03/02/2017 | $188.00 | |
|
DOUBLETREE HOTEL
315 4TH AVENUE N NASHVILLE , TN 37219 |
LODGING - COMMUNITY COORDINATOR | 04/30/2017 | $376.00 | |
|
GIANNINI
, BILL
115 SEVEN SPRINGS DR MT. JULIET , TN 37122 |
SPECIAL PROJECT COORDINATOR | 05/25/2017 | $2,750.00 | |
|
GIANNINI
, BILL
115 SEVEN SPRINGS DR MT. JULIET , TN 37122 |
SPECIAL PROJECT COORDINATOR | 04/29/2017 | $2,750.00 | |
|
GIANNINI
, BILL
115 SEVEN SPRINGS DR MT. JULIET , TN 37122 |
SPECIAL PROJECT COORDINATOR | 04/14/2017 | $2,750.00 | |
|
GIANNINI
, BILL
115 SEVEN SPRINGS DR MT. JULIET , TN 37122 |
SPECIAL PROJECT COORDINATOR | 03/30/2017 | $2,750.00 | |
|
GIANNINI
, BILL
115 SEVEN SPRINGS DR MT. JULIET , TN 37122 |
SPECIAL PROJECT COORDINATOR | 03/16/2017 | $2,750.00 | |
|
GIANNINI
, BILL
115 SEVEN SPRINGS DR MT. JULIET , TN 37122 |
SPECIAL PROJECT COORDINATOR | 03/06/2017 | $2,750.00 | |
|
GIANNINI
, BILL
115 SEVEN SPRINGS DR MT. JULIET , TN 37122 |
SPECIAL PROJECT COORDINATOR | 02/17/2017 | $2,750.00 | |
|
HOMEWOOD SUITES
706 CHURCH STREET NASHVILLE , TN 37203 |
HOTEL - COMMUNITY COORDINATOR | 03/29/2017 | $188.00 | |
|
HOMEWOOD SUITES
706 CHURCH STREET NASHVILLE , TN 37203 |
HOTEL - COMMUNITY COORDINATOR | 01/31/2017 | $1,158.00 | |
|
INDIE MEMPHIS
1910 MADISON AVE., #632 MEMPHIS , TN 38104 |
SPONSORSHIP | 01/21/2017 | $1,000.00 | |
|
KATE SPADE
2126 ABBOTT MARTIN ROAD NASHVILLE , TN 37215 |
STAFF GIFT | 01/26/2017 | $149.00 | |
|
LEVY RESTAURANTS
980 N MICHIGAN AVE CHICAGO , IL 60611 |
FOOD & DRINK - DONOR EVENT | 03/02/2017 | $158.00 | |
|
LEVY RESTAURANTS
980 N MICHIGAN AVE CHICAGO , IL 60611 |
FOOD & DRINK - DONOR EVENT | 02/07/2017 | $1,415.00 | |
|
MANNY'S HOUSE OF PIZZA
15 ARCADE ALLEY NASHVILLE , TN 37219 |
CAUCUS DINNER | 03/16/2017 | $193.00 | |
|
MCNAIRY CTY REPUBLICAN CLUB
P O BOX 155 RAMER , TN 38367 |
REAGAN DAY DINNER | 03/14/2017 | $200.00 | |
|
MCNAIRY CTY REPUBLICAN WOMEN
P O BOX 155 RAMER , TN 38367 |
LINCOLN DAY DINNER | 03/14/2017 | $150.00 | |
|
MONROE COUNTY AIRPORT
350 AIRPORT ROAD MADISONVILLE , TN 37354 |
FUEL | 04/22/2017 | $380.00 | |
|
MONROE COUNTY AIRPORT
350 AIRPORT ROAD MADISONVILLE , TN 37354 |
FUEL | 03/14/2017 | $548.00 | |
|
MONROE COUNTY AIRPORT
350 AIRPORT ROAD MADISONVILLE , TN 37354 |
FUEL | 01/21/2017 | $570.00 | |
|
MONTGOMERY CTY REPUBLICAN PARTY
2724 TINY TOWN RD CLARKSVILLE , TN 37072 |
REAGAN DAY DINNER | 03/13/2017 | $650.00 | |
|
SHELBY COUNTY REPUBLICAN PARTY
4515 POPLAR AVENUE, SUITE 520 MEMPHIS , TN 38117 |
LINCOLN DAY DINNER | 01/24/2017 | $2,500.00 | |
|
SIR SPEEDY -BNA
1921 ELM HILL PIKE NASHVILLE , TN 37210 |
BANNERS | 03/24/2017 | $543.00 | |
|
SMITH COUNTY REPUBLICAN PARTY
PO BOX 459 GORDONSVILLE , TN 38563 |
DINNER TABLE | 03/16/2017 | $160.00 | |
|
TENNESSEE FEDERATION OF REPUBLICAN WOMEN
2669 SUFFOLK STREET KINGSPORT , TN 37660 |
PROGRAM AD - LADIES DAY ON HILL | 05/31/2017 | $150.00 | |
|
TENNESSEE FEDERATION OF REPUBLICAN WOMEN
2669 SUFFOLK STREET KINGSPORT , TN 37660 |
MEMBERSHIP | 04/10/2017 | $500.00 | |
|
TOOF AMERICAN DIGITAL PRINTING
675 S. COOPER STREET MEMPHIS , TN 38104 |
MAILING SUPPLIES | 04/14/2017 | $1,205.00 | |
|
TOOF AMERICAN DIGITAL PRINTING
675 S. COOPER STREET MEMPHIS , TN 38104 |
MAILING SERVICE | 01/25/2017 | $371.00 | |
|
UNITED STATES POST OFFICE
131 S. CENTER STREET COLLIERVILLE , TN 38017 |
POST OFFICE BOX RENT | 01/21/2017 | $102.00 | |
|
WEST ROGERS
675 POPLAR AVE MEMPHIS , TN 38119 |
MEDIA BUY | 03/09/2017 | $49,514.00 | |
|
WEST ROGERS
675 POPLAR AVE MEMPHIS , TN 38119 |
DIGITAL BILLBOARDS | 04/10/2017 | $3,475.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,681.90
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,681.90
Ending Balance
ENDING BALANCE
$10,499.51
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