Pre-Primary for HOUSE DEMOCRATIC CAUCUS submitted on 07/29/2010

Beginning Balance

Receipts

Disbursements

Purpose	Amount
OFFICE SUPPLIES	$25.99
PARKING	$19.69
PARKING	$20.00
PRINTING	$58.31

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
ADOBE 345 PARK AVE. SAN JOSE , CA 95110		TECHNOLOGY				01/26/2018	$359.88
APEX TEK 704 RADBURN PLACE RALEIGH , NC 27615		WEB SITE				02/07/2018	$215.91
CAMPAIGN MONITOR 631 HOWARD ST. SUITE #500 SAN FRANCISCO , CA 94105		CAUCUS EMAIL SYSTEM				03/19/2018	$168.67
NASHVILLE CITY CLUB 201 FOURTH AVENUE NORTH NASHVILLE , TN 37219		EVENT EXPENSE				01/17/2018	$345.67
OFFICE DEPOT 2312 WEST END AVE NASHVILLE , TN 37203		EVENT EXPENSE				01/17/2018	$206.46
RACHEL BARRETT AND COMPANY, LLC PO BOX 331983 NASHVILLE , TN 37203		PROFESSIONAL SERVICES				02/14/2018	$2,000.00
STONERIDGE 440 NORTH POINT PKWY #190 ALPHARETTA , GA 30022		ADVERTISING				03/20/2018	$1,000.00
STONERIDGE 440 NORTH POINT PKWY #190 ALPHARETTA , GA 30022		ADVERTISING				02/28/2018	$1,000.00
STONERIDGE 440 NORTH POINT PKWY #190 ALPHARETTA , GA 30022		ADVERTISING				02/28/2018	$1,000.00
STONERIDGE 440 NORTH POINT PKWY #190 ALPHARETTA , GA 30022		ADVERTISING				02/01/2018	$1,000.00

Ending Balance

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Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

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