Amended Annual Year End Supplemental (2015) for HOUSE REPUBLICAN CAUCUS submitted on 08/25/2016
Beginning Balance
$137,650.94
Receipts
Monetary Contributions, Unitemized
$1,980.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$186,105.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$186,105.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DUES / SUBSCRIPTIONS | $254.63 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CLAIBORNES FLORIST
2176 N. MT. JULIET RD STE #103 MT. JULIET , TN 37122 |
MEMORIAL FLOWERS | 02/21/2018 | $114.66 | ||||
|
COSCHEDULE
318 E BROADWAY BISMARCK , ND 58501 |
SOCIAL MEDIA | 03/26/2018 | $79.00 | ||||
|
COSCHEDULE
318 E BROADWAY BISMARCK , ND 58501 |
SOCIAL MEDIA | 02/26/2018 | $79.00 | ||||
|
COSCHEDULE
318 E BROADWAY BISMARCK , ND 58501 |
SOCIAL MEDIA | 01/24/2018 | $79.00 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
FACEBOOK ADS | 03/15/2018 | $110.24 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
FACEBOOK ADS | 03/15/2018 | $387.68 | ||||
|
MEDIA TEMPLE
8520 NATIONAL BLVD, BLDG A CULVER CITY , CA 90232 |
WEBSITE HOSTING | 03/28/2018 | $240.00 | ||||
|
NASHVILLE POST
212 12TH AVE. S SUITE 100 NASHVILLE , TN 37203 |
DUES / SUBSCRIPTIONS | 03/20/2018 | $117.00 | ||||
|
NATIONBUILDER
520 S GRAND AVE. LOS ANGELES , CA 90071 |
DATABASE LISTS | 03/12/2018 | $329.00 | ||||
|
NATIONBUILDER
520 S GRAND AVE. LOS ANGELES , CA 90071 |
DATABASE LISTS | 02/12/2018 | $329.00 | ||||
|
NGP SOFTWARE INC.
1101 VERMONT AVE. NW WASHINGTON , DC 20005 |
WEBSITE | 03/02/2018 | $320.00 | ||||
|
NGP SOFTWARE INC.
1101 VERMONT AVE. NW WASHINGTON , DC 20005 |
WEBSITE | 02/16/2018 | $1,500.00 | ||||
|
NGP SOFTWARE INC.
1101 VERMONT AVE. NW WASHINGTON , DC 20005 |
WEBSITE | 02/02/2018 | $320.00 | ||||
|
RACHEL'S FLOWERS
2486 POPLAR AVE MEMPHIS , TN 38112 |
MEMORIAL FLOWERS | 03/12/2018 | $119.03 | ||||
|
RIVERTOWN STRATEGIES
PO BOX 413 CINCINNATI , OH 45201 |
CONSULTING | 03/20/2018 | $3,546.80 | ||||
|
RIVERTOWN STRATEGIES
PO BOX 413 CINCINNATI , OH 45201 |
CONSULTING | 01/31/2018 | $4,625.73 | ||||
|
ROGUE
, AMBRE
3805 LEGATE CT. NASHVILLE , TN 37211 |
PHOTOGRAPHY | 02/09/2018 | $200.00 | ||||
|
ROSE HILL FLORIST, INC.
4821 TROUSDALE DRIVE NASHVILLE , TN 37220 |
WEBSITE HOSTING | 03/30/2018 | $125.59 | ||||
|
ROSE HILL FLORIST, INC.
4821 TROUSDALE DRIVE NASHVILLE , TN 37220 |
MEMORIAL FLOWERS | 01/29/2018 | $123.40 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$43,138.07
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$43,138.07
Ending Balance
ENDING BALANCE
$280,617.87
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