2016 Pre-General for JUSTIN (ANDY) COLE submitted on 11/01/2016
Beginning Balance
$5,019.74
Receipts
Monetary Contributions, Unitemized
$205.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,055.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,055.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $3.00 |
| BANK FEES | $3.00 |
| BANK FEES | $3.00 |
| OFFICE SUPPLIES | $58.08 |
| OFFICE SUPPLIES | $62.19 |
| POSTAGE | $70.00 |
| PRINTING | $27.30 |
| PRINTING | $27.30 |
| PRINTING | $27.30 |
| PRINTING | $98.31 |
| PRINTING | $71.00 |
| PROFESSIONAL SERVICES | $75.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
48 HOUR PRINT.COM
6410 EASTLAND RD E BROOK PARK , OH 44142 |
PRINTING | 01/25/2018 | $247.67 | |
|
5 POINTS STATION
510 COLUMBIA AVE FRANKLIN , TN 37064 |
POSTAGE | 03/20/2018 | $210.00 | |
|
5 POINTS STATION
510 COLUMBIA AVE FRANKLIN , TN 37064 |
POSTAGE | 03/09/2018 | $105.00 | |
|
BANNERS ON THE CHEAP
11525A STONEHOLLOW DRIVE #100 AUSTIN , TX 78758 |
SIGNS | 02/20/2018 | $629.45 | |
|
FACEBOOK
1601 WILLOW RD MENLO PARK , CA 94025 |
ADVERTISING | 02/28/2018 | $517.74 | |
|
FACEBOOK
1601 WILLOW RD MENLO PARK , CA 94025 |
ADVERTISING | 02/09/2018 | $750.00 | |
|
FACEBOOK
1601 WILLOW RD MENLO PARK , CA 94025 |
ADVERTISING | 02/01/2018 | $549.69 | |
|
HUTCHINSON
, LUCAS
387 JEFFERSON PIKE LAVERGNE , TN 37086 |
PROFESSIONAL SERVICES | 03/31/2018 | $650.00 | |
|
I360
29374 NETWORK PL CHICAGO , IL 60673 |
RESEARCH / POLLING | 02/22/2018 | $500.00 | |
|
I360
29374 NETWORK PL CHICAGO , IL 60673 |
RESEARCH / POLLING | 01/25/2018 | $500.00 | |
|
MARGIN OF VICTORY PARTNERS, LLC
PO BOX 196 COLLIERVILLE , TN 38027 |
PROFESSIONAL SERVICES | 03/01/2018 | $1,600.00 | |
|
MARGIN OF VICTORY PARTNERS, LLC
PO BOX 196 COLLIERVILLE , TN 38027 |
PROFESSIONAL SERVICES | 02/15/2018 | $2,000.00 | |
|
STAPLES
2000 MALLORY LANE STE 290 FRANKLIN , TN 37067 |
PRINTING | 03/29/2018 | $535.30 | |
|
STAPLES
2000 MALLORY LANE STE 290 FRANKLIN , TN 37067 |
PRINTING | 03/22/2018 | $273.10 | |
|
STAPLES
2000 MALLORY LANE STE 290 FRANKLIN , TN 37067 |
PRINTING | 03/17/2018 | $120.16 | |
|
STAPLES
2000 MALLORY LANE STE 290 FRANKLIN , TN 37067 |
PRINTING | 02/20/2018 | $120.16 | |
|
TED
, BOYATT
144 WEST END PL NASHVILLE , TN 37205 |
PRINTING | 03/09/2018 | $352.29 | |
|
TED
, BOYATT
144 WEST END PL NASHVILLE , TN 37205 |
PROFESSIONAL SERVICES | 03/09/2018 | $3,000.00 | |
|
TED
, BOYATT
144 WEST END PL NASHVILLE , TN 37205 |
PROFESSIONAL SERVICES | 02/09/2018 | $3,000.00 | |
|
TN REPUBLICAN PARTY
95 WHITE BRIDGE RD, SUITE 414 NASHVILLE , TN 37205 |
RESEARCH / POLLING | 02/15/2018 | $2,000.00 | |
|
U-LINE
12575 ULINE DR FRANKLIN , WI 53158 |
OFFICE SUPPLIES | 03/16/2018 | $154.30 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,511.88
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,511.88
Ending Balance
ENDING BALANCE
$1,562.86
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$1,500.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $100,000.00 | $0.00 | $100,000.00 |
| Self-Endorsed | $100,000.00 | $0.00 | $100,000.00 |
| Self-Endorsed | $10,000.00 | $0.00 | $10,000.00 |
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