3rd Quarter for TENNESSEE ACADEMY OF PHYSICIAN ASSISTANTS PAC submitted on 10/07/2007
Beginning Balance
$825.00
Receipts
Monetary Contributions, Unitemized
$275.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
STAND FOR CHILDREN, INC
2121 SW BROADWAY SUITE 111 PORTLAND , OR 97201 |
07/22/2016 | $108,015.86 | |
|
STAND FOR CHILDREN, INC
2121 SW BROADWAY SUITE 111 PORTLAND , OR 97201 |
07/22/2016 | $13,759.36 | |
|
STAND FOR CHILDREN, INC
2121 SW BROADWAY SUITE 111 PORTLAND , OR 97201 |
07/21/2016 | $85,800.72 | |
|
STAND FOR CHILDREN, INC
2121 SW BROADWAY SUITE 111 PORTLAND , OR 97201 |
07/21/2016 | $11,131.25 | |
|
STAND FOR CHILDREN, INC
2121 SW BROADWAY SUITE 111 PORTLAND , OR 97201 |
07/21/2016 | $4,425.37 | |
|
STAND FOR CHILDREN, INC
2121 SW BROADWAY SUITE 111 PORTLAND , OR 97201 |
07/19/2016 | $47,508.32 | |
|
STAND FOR CHILDREN, INC
2121 SW BROADWAY SUITE 111 PORTLAND , OR 97201 |
07/15/2016 | $180,800.00 | |
|
STAND FOR CHILDREN, INC
2121 SW BROADWAY SUITE 111 PORTLAND , OR 97201 |
07/15/2016 | $40,323.98 | |
|
STAND FOR CHILDREN, INC
2121 SW BROADWAY SUITE 111 PORTLAND , OR 97201 |
07/12/2016 | $56,064.25 | |
|
STAND FOR CHILDREN, INC
2121 SW BROADWAY SUITE 111 PORTLAND , OR 97201 |
07/12/2016 | $13,881.14 | |
|
STAND FOR CHILDREN, INC
2121 SW BROADWAY SUITE 111 PORTLAND , OR 97201 |
07/08/2016 | $22,524.37 | |
|
STAND FOR CHILDREN, INC
2121 SW BROADWAY SUITE 111 PORTLAND , OR 97201 |
07/05/2016 | $46,686.00 | |
|
STAND FOR CHILDREN, INC
2121 SW BROADWAY SUITE 111 PORTLAND , OR 97201 |
07/01/2016 | $55,285.25 | |
|
STAND FOR CHILDREN, INC
2121 SW BROADWAY SUITE 111 PORTLAND , OR 97201 |
07/01/2016 | $27,762.24 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$275.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$275.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BASELICE & ASSOCIATES
4131 SPICEWOOD SPRINGS RD SUITE 0-2 AUSTIN , TX 78759 |
POLLING | 07/21/2016 | $13,166.00 | ||||
|
BASELICE & ASSOCIATES
4131 SPICEWOOD SPRINGS RD SUITE 0-2 AUSTIN , TX 78759 |
POLLING | 07/21/2016 | $15,124.00 | ||||
|
BASELICE & ASSOCIATES
4131 SPICEWOOD SPRINGS RD SUITE 0-2 AUSTIN , TX 78759 |
POLLING | 07/20/2016 | $14,550.00 | ||||
|
BASELICE & ASSOCIATES
4131 SPICEWOOD SPRINGS RD SUITE 0-2 AUSTIN , TX 78759 |
POLLING | 07/18/2016 | $13,427.00 | ||||
|
BASELICE & ASSOCIATES
4131 SPICEWOOD SPRINGS RD SUITE 0-2 AUSTIN , TX 78759 |
POLLING | 07/11/2016 | $14,879.00 | ||||
|
BASELICE & ASSOCIATES
4131 SPICEWOOD SPRINGS RD SUITE 0-2 AUSTIN , TX 78759 |
POLLING | 07/11/2016 | $15,771.00 | ||||
|
CREATIVE PRINT GROUP
1560 CATON CENTER DRIVE BALTIMORE , MD 21227 |
POSTAGE - IE DRUFFEL SB DISTRICT 9 | 07/22/2016 | $3,435.80 | ||||
|
CREATIVE PRINT GROUP
1560 CATON CENTER DRIVE BALTIMORE , MD 21227 |
POSTAGE - IE MILLER SB DISTRICT 7 | 07/22/2016 | $3,469.48 | ||||
|
CREATIVE PRINT GROUP
1560 CATON CENTER DRIVE BALTIMORE , MD 21227 |
POSTAGE - IE CHRISTY SB DISTRICT 5 | 07/22/2016 | $3,426.64 | ||||
|
CREATIVE PRINT GROUP
1560 CATON CENTER DRIVE BALTIMORE , MD 21227 |
POSTAGE - IE MENEELY SB DISTRICT 3 | 07/22/2016 | $3,427.44 | ||||
|
CREATIVE PRINT GROUP
1560 CATON CENTER DRIVE BALTIMORE , MD 21227 |
POSTAGE - IE DRUFFEL SB DISTRICT 9 | 07/12/2016 | $3,464.24 | ||||
|
CREATIVE PRINT GROUP
1560 CATON CENTER DRIVE BALTIMORE , MD 21227 |
POSTAGE - IE MILLER SB DISTRICT 7 | 07/12/2016 | $3,485.40 | ||||
|
CREATIVE PRINT GROUP
1560 CATON CENTER DRIVE BALTIMORE , MD 21227 |
POSTAGE - IE CHRISTY SB DISTRICT 5 | 07/12/2016 | $3,471.20 | ||||
|
CREATIVE PRINT GROUP
1560 CATON CENTER DRIVE BALTIMORE , MD 21227 |
POSTAGE - IE MENEELY SB DISTRICT 3 | 07/12/2016 | $3,460.30 | ||||
|
FEDEX OFFICE
50 NORTH FRONT STREET MEMPHIS , TN 38103 |
POSTAGE | 07/22/2016 | $40.98 | ||||
|
HARMON, CURRAN, SPIELBERG & EISENBERG
1725 DESALES STREET NW SUITE 500 WASHINGTON , DC 20036 |
LEGAL FEES | 07/13/2016 | $170.00 | ||||
|
HARMON, CURRAN, SPIELBERG & EISENBERG
1725 DESALES STREET NW SUITE 500 WASHINGTON , DC 20036 |
LEGAL FEES | 07/13/2016 | $204.00 | ||||
|
INNOVATIVE ADVERTISING, LLC
4250 HIGHWAY 22, SUITE 7 MANDEVILLE , LA 70741 |
ADVERTISING | SIGLER, CHRISTY | S | 07/12/2016 | $47,178.00 | ||
|
INNOVATIVE ADVERTISING, LLC
4250 HIGHWAY 22, SUITE 7 MANDEVILLE , LA 70741 |
ADVERTISING | SIGLER, CHRISTY | S | 07/12/2016 | $8,886.25 | ||
|
MB PUBLIC AFFAIRS, INC.
1415 L STREET #1260 SACRAMENTO , CA 95814 |
RESEARCH / POLLING | 07/09/2016 | $48,500.00 | ||||
|
ROSETTA STONE COMMUNICATIONS LLC
1801 PEACHTREE, SUITE 110 ATLANTA , GA 30309 |
ADVERTISING | ROGERS, COURTNEY L. | O | 07/22/2016 | $14,500.00 | ||
|
ROSETTA STONE COMMUNICATIONS LLC
1801 PEACHTREE, SUITE 110 ATLANTA , GA 30309 |
ADVERTISING | COX, BETH | S | 07/22/2016 | $14,500.00 | ||
|
SOUTHEAST STRATEGIC COMMUNICATIONS
931 MONROE DR., SUITE 102 #318 ATLANTA , GA 30308 |
POSTAGE | GANT, RON | S | 07/19/2016 | $2,254.34 | ||
|
SOUTHEAST STRATEGIC COMMUNICATIONS
931 MONROE DR., SUITE 102 #318 ATLANTA , GA 30308 |
MAILERS AND POSTAGE | MATHENY, JUDD | O | 07/25/2016 | $1,936.65 | ||
|
SOUTHEAST STRATEGIC COMMUNICATIONS
931 MONROE DR., SUITE 102 #318 ATLANTA , GA 30308 |
MAILERS AND POSTAGE | ROGERS, COURTNEY L. | O | 07/25/2016 | $2,001.04 | ||
|
SOUTHEAST STRATEGIC COMMUNICATIONS
931 MONROE DR., SUITE 102 #318 ATLANTA , GA 30308 |
ADVERTISING | MATHENY, JUDD | O | 07/25/2016 | $3,080.00 | ||
|
SOUTHEAST STRATEGIC COMMUNICATIONS
931 MONROE DR., SUITE 102 #318 ATLANTA , GA 30308 |
ADVERTISING | ROGERS, COURTNEY L. | O | 07/25/2016 | $3,150.00 | ||
|
SOUTHEAST STRATEGIC COMMUNICATIONS
931 MONROE DR., SUITE 102 #318 ATLANTA , GA 30308 |
MAILERS AND POSTAGE | KEEN, CHAD | S | 07/22/2016 | $2,942.06 | ||
|
SOUTHEAST STRATEGIC COMMUNICATIONS
931 MONROE DR., SUITE 102 #318 ATLANTA , GA 30308 |
MAILERS AND POSTAGE | MATHENY, JUDD | O | 07/22/2016 | $6,160.00 | ||
|
SOUTHEAST STRATEGIC COMMUNICATIONS
931 MONROE DR., SUITE 102 #318 ATLANTA , GA 30308 |
MAILERS AND POSTAGE | MATHENY, JUDD | O | 07/22/2016 | $3,873.30 | ||
|
SOUTHEAST STRATEGIC COMMUNICATIONS
931 MONROE DR., SUITE 102 #318 ATLANTA , GA 30308 |
MAILERS AND POSTAGE | KEEN, CHAD | S | 07/22/2016 | $5,508.00 | ||
|
SOUTHEAST STRATEGIC COMMUNICATIONS
931 MONROE DR., SUITE 102 #318 ATLANTA , GA 30308 |
POSTAGE & MAILER - IE COX HD 45 | COX, BETH | S | 07/21/2016 | $2,001.04 | ||
|
SOUTHEAST STRATEGIC COMMUNICATIONS
931 MONROE DR., SUITE 102 #318 ATLANTA , GA 30308 |
POSTAGE & MAILER - IE WHITSON HD65 | WHITSON, SAM | S | 07/21/2016 | $3,218.16 | ||
|
SOUTHEAST STRATEGIC COMMUNICATIONS
931 MONROE DR., SUITE 102 #318 ATLANTA , GA 30308 |
POSTAGE & MAILER - IE SIGLER HD 34 | SIGLER, CHRISTY | S | 07/21/2016 | $1,593.37 | ||
|
SOUTHEAST STRATEGIC COMMUNICATIONS
931 MONROE DR., SUITE 102 #318 ATLANTA , GA 30308 |
POSTAGE & MAILER - IE COX HD 45 | COX, BETH | S | 07/21/2016 | $3,150.00 | ||
|
SOUTHEAST STRATEGIC COMMUNICATIONS
931 MONROE DR., SUITE 102 #318 ATLANTA , GA 30308 |
POSTAGE & MAILER - IE WHITSON HD65 | WHITSON, SAM | S | 07/21/2016 | $2,795.00 | ||
|
SOUTHEAST STRATEGIC COMMUNICATIONS
931 MONROE DR., SUITE 102 #318 ATLANTA , GA 30308 |
POSTAGE & MAILER - IE SIGLER HD 34 | SIGLER, CHRISTY | S | 07/21/2016 | $5,497.00 | ||
|
SOUTHEAST STRATEGIC COMMUNICATIONS
931 MONROE DR., SUITE 102 #318 ATLANTA , GA 30308 |
MAILERS AND POSTAGE | KEEN, CHAD | S | 07/19/2016 | $1,471.03 | ||
|
SOUTHEAST STRATEGIC COMMUNICATIONS
931 MONROE DR., SUITE 102 #318 ATLANTA , GA 30308 |
POSTAGE & MAILER - IE SIGLER HD 34 | SIGLER, CHRISTY | S | 07/19/2016 | $1,593.37 | ||
|
SOUTHEAST STRATEGIC COMMUNICATIONS
931 MONROE DR., SUITE 102 #318 ATLANTA , GA 30308 |
MAILERS AND POSTAGE | KEEN, CHAD | S | 07/19/2016 | $2,754.00 | ||
|
SOUTHEAST STRATEGIC COMMUNICATIONS
931 MONROE DR., SUITE 102 #318 ATLANTA , GA 30308 |
POSTAGE & MAILER - IE SIGLER HD 34 | SIGLER, CHRISTY | S | 07/19/2016 | $2,832.00 | ||
|
SOUTHEAST STRATEGIC COMMUNICATIONS
931 MONROE DR., SUITE 102 #318 ATLANTA , GA 30308 |
POSTAGE & MAILER - IE LOCKHART HD47 | LOCKHART, WILLIAM A. | S | 07/19/2016 | $1,936.65 | ||
|
SOUTHEAST STRATEGIC COMMUNICATIONS
931 MONROE DR., SUITE 102 #318 ATLANTA , GA 30308 |
POSTAGE & MAILER - IE DURHAM | DURHAM, JEREMY | O | 07/19/2016 | $1,727.94 | ||
|
SOUTHEAST STRATEGIC COMMUNICATIONS
931 MONROE DR., SUITE 102 #318 ATLANTA , GA 30308 |
MAILERS AND POSTAGE | GANT, RON | S | 07/19/2016 | $3,230.00 | ||
|
SOUTHEAST STRATEGIC COMMUNICATIONS
931 MONROE DR., SUITE 102 #318 ATLANTA , GA 30308 |
POSTAGE & MAILER - IE LOCKHART HD47 | LOCKHART, WILLIAM A. | S | 07/19/2016 | $3,080.00 | ||
|
SOUTHEAST STRATEGIC COMMUNICATIONS
931 MONROE DR., SUITE 102 #318 ATLANTA , GA 30308 |
POSTAGE & MAILER - IE DURHAM | DURHAM, JEREMY | O | 07/19/2016 | $2,795.00 | ||
|
SOUTHEAST STRATEGIC COMMUNICATIONS
931 MONROE DR., SUITE 102 #318 ATLANTA , GA 30308 |
POSTAGE & MAILER - IE WHITSON HD65 | WHITSON, SAM | S | 07/19/2016 | $1,151.96 | ||
|
SOUTHEAST STRATEGIC COMMUNICATIONS
931 MONROE DR., SUITE 102 #318 ATLANTA , GA 30308 |
MAILERS AND POSTAGE | GANT, RON | S | 07/19/2016 | $1,678.36 | ||
|
SOUTHEAST STRATEGIC COMMUNICATIONS
931 MONROE DR., SUITE 102 #318 ATLANTA , GA 30308 |
POSTAGE & MAILER - IE SIGLER HD 34 | SIGLER, CHRISTY | S | 07/19/2016 | $1,017.39 | ||
|
SOUTHEAST STRATEGIC COMMUNICATIONS
931 MONROE DR., SUITE 102 #318 ATLANTA , GA 30308 |
ADVERTISING - IE HD65 WHITSON | WHITSON, SAM | S | 07/19/2016 | $2,795.00 | ||
|
SOUTHEAST STRATEGIC COMMUNICATIONS
931 MONROE DR., SUITE 102 #318 ATLANTA , GA 30308 |
MAILERS AND POSTAGE | GANT, RON | S | 07/19/2016 | $3,230.00 | ||
|
SOUTHEAST STRATEGIC COMMUNICATIONS
931 MONROE DR., SUITE 102 #318 ATLANTA , GA 30308 |
POSTAGE & MAILER - IE SIGLER HD 34 | SIGLER, CHRISTY | S | 07/19/2016 | $2,832.00 | ||
|
SOUTHEAST STRATEGIC COMMUNICATIONS
931 MONROE DR., SUITE 102 #318 ATLANTA , GA 30308 |
MAILERS AND POSTAGE | DICKERSON, STEVEN | S | 07/19/2016 | $4,928.00 | ||
|
SOUTHEAST STRATEGIC COMMUNICATIONS
931 MONROE DR., SUITE 102 #318 ATLANTA , GA 30308 |
MAILERS AND POSTAGE | KEEN, CHAD | S | 07/19/2016 | $1,471.03 | ||
|
SOUTHEAST STRATEGIC COMMUNICATIONS
931 MONROE DR., SUITE 102 #318 ATLANTA , GA 30308 |
POSTAGE & MAILER - IE LOCKHART HD47 | LOCKHART, WILLIAM A. | S | 07/19/2016 | $1,936.65 | ||
|
SOUTHEAST STRATEGIC COMMUNICATIONS
931 MONROE DR., SUITE 102 #318 ATLANTA , GA 30308 |
MAILERS AND POSTAGE | DICKERSON, STEVEN | S | 07/19/2016 | $6,240.00 | ||
|
SOUTHEAST STRATEGIC COMMUNICATIONS
931 MONROE DR., SUITE 102 #318 ATLANTA , GA 30308 |
MAILERS AND POSTAGE | KEEN, CHAD | S | 07/19/2016 | $2,754.00 | ||
|
SOUTHEAST STRATEGIC COMMUNICATIONS
931 MONROE DR., SUITE 102 #318 ATLANTA , GA 30308 |
POSTAGE & MAILER - IE LOCKHART HD47 | LOCKHART, WILLIAM A. | S | 07/19/2016 | $3,080.00 | ||
|
SOUTHEAST STRATEGIC COMMUNICATIONS
931 MONROE DR., SUITE 102 #318 ATLANTA , GA 30308 |
POSTAGE & MAILER - IE WHITSON HD65 | WHITSON, SAM | S | 07/11/2016 | $1,727.94 | ||
|
SOUTHEAST STRATEGIC COMMUNICATIONS
931 MONROE DR., SUITE 102 #318 ATLANTA , GA 30308 |
POSTAGE & MAILER - IE WHITSON HD65 | WHITSON, SAM | S | 07/11/2016 | $2,795.00 | ||
|
SOUTHEAST STRATEGIC COMMUNICATIONS
931 MONROE DR., SUITE 102 #318 ATLANTA , GA 30308 |
POSTAGE & MAILER - IE COX HD 45 | COX, BETH | S | 07/11/2016 | $2,001.04 | ||
|
SOUTHEAST STRATEGIC COMMUNICATIONS
931 MONROE DR., SUITE 102 #318 ATLANTA , GA 30308 |
POSTAGE & MAILER - IE COX HD 45 | COX, BETH | S | 07/11/2016 | $3,150.00 | ||
|
SOUTHEAST STRATEGIC COMMUNICATIONS
931 MONROE DR., SUITE 102 #318 ATLANTA , GA 30308 |
POSTAGE & MAILER - IE SIGLER HD 34 | SIGLER, CHRISTY | S | 07/06/2016 | $1,593.37 | ||
|
SOUTHEAST STRATEGIC COMMUNICATIONS
931 MONROE DR., SUITE 102 #318 ATLANTA , GA 30308 |
ADVERTISING | SIGLER, CHRISTY | S | 07/06/2016 | $2,832.00 | ||
|
SOUTHEAST STRATEGIC COMMUNICATIONS
931 MONROE DR., SUITE 102 #318 ATLANTA , GA 30308 |
POSTAGE & MAILER - IE COX HD 45 | COX, BETH | S | 07/05/2016 | $2,001.04 | ||
|
SOUTHEAST STRATEGIC COMMUNICATIONS
931 MONROE DR., SUITE 102 #318 ATLANTA , GA 30308 |
ADVERTISING | COX, BETH | S | 07/05/2016 | $3,150.00 | ||
|
SOUTHEAST STRATEGIC COMMUNICATIONS
931 MONROE DR., SUITE 102 #318 ATLANTA , GA 30308 |
POSTAGE & MAILER - IE SIGLER HD 34 | SIGLER, CHRISTY | S | 07/05/2016 | $1,593.37 | ||
|
SOUTHEAST STRATEGIC COMMUNICATIONS
931 MONROE DR., SUITE 102 #318 ATLANTA , GA 30308 |
POSTAGE | DURHAM, JEREMY | O | 07/05/2016 | $1,727.94 | ||
|
SOUTHEAST STRATEGIC COMMUNICATIONS
931 MONROE DR., SUITE 102 #318 ATLANTA , GA 30308 |
POSTAGE & MAILER - IE SIGLER HD 34 | SIGLER, CHRISTY | S | 07/05/2016 | $2,832.00 | ||
|
SOUTHEAST STRATEGIC COMMUNICATIONS
931 MONROE DR., SUITE 102 #318 ATLANTA , GA 30308 |
ADVERTISING | DURHAM, JEREMY | O | 07/05/2016 | $2,795.00 | ||
|
STRATEGIES 360
1505 WESTLAKE AVE. N, SUITE 1000 SEATTLE , WA 98109 |
DIGITAL MARKETING - IE DRUFFLE DISTRICT 9 | 07/19/2016 | $2,025.00 | ||||
|
STRATEGIES 360
1505 WESTLAKE AVE. N, SUITE 1000 SEATTLE , WA 98109 |
DIGITAL MARKETING - IE MILLER DISTRICT 7 | 07/19/2016 | $2,025.00 | ||||
|
STRATEGIES 360
1505 WESTLAKE AVE. N, SUITE 1000 SEATTLE , WA 98109 |
DIGITAL MARKETING - IE CHRISTY DISTRICT 5 | 07/19/2016 | $2,025.00 | ||||
|
STRATEGIES 360
1505 WESTLAKE AVE. N, SUITE 1000 SEATTLE , WA 98109 |
DIGITAL MARKETING - MENEELY IE SB DISTRICT 3 | 07/19/2016 | $2,025.00 | ||||
|
THE STRATEGY GROUP, LLC
730 N FRANKLIN #404 CHICAGO , IL 60654 |
MAIL - IE MENEELY SB DISTRICT 3 | 07/08/2016 | $44,450.00 | ||||
|
THE STRATEGY GROUP, LLC
730 N FRANKLIN #404 CHICAGO , IL 60654 |
MAIL - IE MENEELY SB DISTRICT 3 | 07/08/2016 | $750.00 | ||||
|
THE STRATEGY GROUP, LLC
730 N FRANKLIN #404 CHICAGO , IL 60654 |
MAIL - IE CHRISTY SB DISTRICT 5 | 07/08/2016 | $44,450.00 | ||||
|
THE STRATEGY GROUP, LLC
730 N FRANKLIN #404 CHICAGO , IL 60654 |
MAIL - IE CHRISTY SB DISTRICT 5 | 07/08/2016 | $750.00 | ||||
|
THE STRATEGY GROUP, LLC
730 N FRANKLIN #404 CHICAGO , IL 60654 |
MAIL - IE MILLER SB DISTRICT 7 | 07/08/2016 | $44,450.00 | ||||
|
THE STRATEGY GROUP, LLC
730 N FRANKLIN #404 CHICAGO , IL 60654 |
MAIL - IE MILLER SB DISTRICT 7 | 07/08/2016 | $750.00 | ||||
|
THE STRATEGY GROUP, LLC
730 N FRANKLIN #404 CHICAGO , IL 60654 |
MAIL - IE DRUFFEL SB DISTRICT 9 | 07/08/2016 | $44,450.00 | ||||
|
THE STRATEGY GROUP, LLC
730 N FRANKLIN #404 CHICAGO , IL 60654 |
MAIL - IE DRUFFEL SB DISTRICT 9 | 07/08/2016 | $750.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$800.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$800.00
Ending Balance
ENDING BALANCE
$300.00
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
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
CREATIVE PRINT GROUP
1560 CATON CENTER DRIVE BALTIMORE , MD 21227 |
POSTAGE - IE DRUFFEL SB DISTRICT 9 | 07/25/2016 | $3,477.78 | $0.00 | $3,477.78 |
|
CREATIVE PRINT GROUP
1560 CATON CENTER DRIVE BALTIMORE , MD 21227 |
POSTAGE - IE MILLER SB DISTRICT 7 | 07/25/2016 | $3,395.24 | $0.00 | $3,395.24 |
|
CREATIVE PRINT GROUP
1560 CATON CENTER DRIVE BALTIMORE , MD 21227 |
POSTAGE - IE CHRISTY SB DISTRICT 5 | 07/25/2016 | $3,441.00 | $0.00 | $3,441.00 |
|
CREATIVE PRINT GROUP
1560 CATON CENTER DRIVE BALTIMORE , MD 21227 |
POSTAGE - IE MENEELY SB DISTRICT 3 | 07/25/2016 | $3,478.72 | $0.00 | $3,478.72 |
|
INNOVATIVE ADVERTISING, LLC
4250 HIGHWAY 22, SUITE 7 MANDEVILLE , LA 70741 |
ADVERTISING - HD1 - KEEN | 07/22/2016 | $12,672.00 | $0.00 | $12,672.00 |
|
INNOVATIVE ADVERTISING, LLC
4250 HIGHWAY 22, SUITE 7 MANDEVILLE , LA 70741 |
ADVERTISING - HD92 - TILLIS | 07/22/2016 | $3,150.00 | $0.00 | $3,150.00 |
|
INNOVATIVE ADVERTISING, LLC
4250 HIGHWAY 22, SUITE 7 MANDEVILLE , LA 70741 |
ADVERTISING - HD47 - LOCKHART | 07/22/2016 | $9,963.00 | $0.00 | $9,963.00 |
|
INNOVATIVE ADVERTISING, LLC
4250 HIGHWAY 22, SUITE 7 MANDEVILLE , LA 70741 |
ADVERTISING - SD26 - GRESHAM | 07/22/2016 | $11,955.00 | $0.00 | $11,955.00 |
|
INNOVATIVE ADVERTISING, LLC
4250 HIGHWAY 22, SUITE 7 MANDEVILLE , LA 70741 |
ADVERTISING - HD47 - LOCKHART | 07/22/2016 | $8,886.25 | $0.00 | $8,886.25 |
|
INNOVATIVE ADVERTISING, LLC
4250 HIGHWAY 22, SUITE 7 MANDEVILLE , LA 70741 |
ADVERTISING - HD1 - KEEN | 07/22/2016 | $8,886.25 | $0.00 | $8,886.25 |
|
INNOVATIVE ADVERTISING, LLC
4250 HIGHWAY 22, SUITE 7 MANDEVILLE , LA 70741 |
ADVERTISING - SD26 - GRESHAM | 07/22/2016 | $2,510.00 | $0.00 | $2,510.00 |
|
INNOVATIVE ADVERTISING, LLC
4250 HIGHWAY 22, SUITE 7 MANDEVILLE , LA 70741 |
ADVERTISING - HD92 - TILLIS | 07/22/2016 | $2,510.00 | $0.00 | $2,510.00 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
BASELICE & ASSOCIATES
4131 SPICEWOOD SPRINGS RD SUITE 0-2 AUSTIN , TX 78759 |
POLLING | 06/27/2016 | $18,099.00 | $18,099.00 | $0.00 |
|
CREATIVE PRINT GROUP
1560 CATON CENTER DRIVE BALTIMORE , MD 21227 |
POSTAGE - IE DRUFFEL SB DISTRICT 9 | 07/25/2016 | $0.00 | $0.00 | $3,477.78 |
|
CREATIVE PRINT GROUP
1560 CATON CENTER DRIVE BALTIMORE , MD 21227 |
POSTAGE - IE MILLER SB DISTRICT 7 | 07/25/2016 | $0.00 | $0.00 | $3,395.24 |
|
CREATIVE PRINT GROUP
1560 CATON CENTER DRIVE BALTIMORE , MD 21227 |
POSTAGE - IE CHRISTY SB DISTRICT 5 | 07/25/2016 | $0.00 | $0.00 | $3,441.00 |
|
CREATIVE PRINT GROUP
1560 CATON CENTER DRIVE BALTIMORE , MD 21227 |
POSTAGE - IE MENEELY SB DISTRICT 3 | 07/25/2016 | $0.00 | $0.00 | $3,478.72 |
|
CREATIVE PRINT GROUP
1560 CATON CENTER DRIVE BALTIMORE , MD 21227 |
POSTAGE - IE DRUFFEL SB DISTRICT 9 | 06/28/2016 | $6,928.44 | $6,928.44 | $0.00 |
|
CREATIVE PRINT GROUP
1560 CATON CENTER DRIVE BALTIMORE , MD 21227 |
POSTAGE - IE MILLER SB DISTRICT 7 | 06/28/2016 | $6,970.80 | $6,970.80 | $0.00 |
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CREATIVE PRINT GROUP
1560 CATON CENTER DRIVE BALTIMORE , MD 21227 |
POSTAGE - IE CHRISTY SB DISTRICT 5 | 06/28/2016 | $6,942.40 | $6,942.40 | $0.00 |
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CREATIVE PRINT GROUP
1560 CATON CENTER DRIVE BALTIMORE , MD 21227 |
POSTAGE - IE MENEELY SB DISTRICT 3 | 06/28/2016 | $6,920.60 | $6,920.60 | $0.00 |
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INNOVATIVE ADVERTISING, LLC
4250 HIGHWAY 22, SUITE 7 MANDEVILLE , LA 70741 |
ADVERTISING - HD1 - KEEN | 07/22/2016 | $0.00 | $0.00 | $12,672.00 |
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INNOVATIVE ADVERTISING, LLC
4250 HIGHWAY 22, SUITE 7 MANDEVILLE , LA 70741 |
ADVERTISING - HD92 - TILLIS | 07/22/2016 | $0.00 | $0.00 | $3,150.00 |
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INNOVATIVE ADVERTISING, LLC
4250 HIGHWAY 22, SUITE 7 MANDEVILLE , LA 70741 |
ADVERTISING - HD47 - LOCKHART | 07/22/2016 | $0.00 | $0.00 | $9,963.00 |
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INNOVATIVE ADVERTISING, LLC
4250 HIGHWAY 22, SUITE 7 MANDEVILLE , LA 70741 |
ADVERTISING - SD26 - GRESHAM | 07/22/2016 | $0.00 | $0.00 | $11,955.00 |
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INNOVATIVE ADVERTISING, LLC
4250 HIGHWAY 22, SUITE 7 MANDEVILLE , LA 70741 |
ADVERTISING - HD47 - LOCKHART | 07/22/2016 | $0.00 | $0.00 | $8,886.25 |
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INNOVATIVE ADVERTISING, LLC
4250 HIGHWAY 22, SUITE 7 MANDEVILLE , LA 70741 |
ADVERTISING - HD1 - KEEN | 07/22/2016 | $0.00 | $0.00 | $8,886.25 |
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INNOVATIVE ADVERTISING, LLC
4250 HIGHWAY 22, SUITE 7 MANDEVILLE , LA 70741 |
ADVERTISING - SD26 - GRESHAM | 07/22/2016 | $0.00 | $0.00 | $2,510.00 |
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INNOVATIVE ADVERTISING, LLC
4250 HIGHWAY 22, SUITE 7 MANDEVILLE , LA 70741 |
ADVERTISING - HD92 - TILLIS | 07/22/2016 | $0.00 | $0.00 | $2,510.00 |
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INNOVATIVE ADVERTISING, LLC
4250 HIGHWAY 22, SUITE 7 MANDEVILLE , LA 70741 |
ADVERTISING - IE HD65 WHITSON | 06/23/2016 | $46,399.00 | $46,399.00 | $0.00 |
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INNOVATIVE ADVERTISING, LLC
4250 HIGHWAY 22, SUITE 7 MANDEVILLE , LA 70741 |
ADVERTISING - IE HD65 WHITSON | 06/24/2016 | $8,886.25 | $8,886.25 | $0.00 |
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SOUTHEAST STRATEGIC COMMUNICATIONS
931 MONROE DR., SUITE 102 #318 ATLANTA , GA 30308 |
POSTAGE & MAILER - IE COX HD 45 | 06/14/2016 | $5,151.04 | $5,151.04 | $0.00 |
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SOUTHEAST STRATEGIC COMMUNICATIONS
931 MONROE DR., SUITE 102 #318 ATLANTA , GA 30308 |
POSTAGE & MAILER - IE DURHAM | 06/14/2016 | $4,522.94 | $4,522.94 | $0.00 |
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SOUTHEAST STRATEGIC COMMUNICATIONS
931 MONROE DR., SUITE 102 #318 ATLANTA , GA 30308 |
POSTAGE & MAILER - IE SIGLER HD 34 | 06/14/2016 | $8,850.74 | $8,850.74 | $0.00 |
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SOUTHEAST STRATEGIC COMMUNICATIONS
931 MONROE DR., SUITE 102 #318 ATLANTA , GA 30308 |
POSTAGE & MAILER - IE WHITSON HD65 | 06/14/2016 | $9,045.88 | $9,045.88 | $0.00 |
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SOUTHEAST STRATEGIC COMMUNICATIONS
931 MONROE DR., SUITE 102 #318 ATLANTA , GA 30308 |
POSTAGE & MAILER - IE LOCKHART HD47 | 06/27/2016 | $5,016.65 | $5,016.65 | $0.00 |
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STAND FOR CHILDREN, INC
2121 SW BROADWAY, SUITE 130 PORTLAND , OR 97201 |
PERSONNEL - CANVASS - IE - MILLER DIST 7 (SUPPORT) | 06/30/2016 | $1,745.00 | $0.00 | $1,745.00 |
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STAND FOR CHILDREN, INC
2121 SW BROADWAY, SUITE 130 PORTLAND , OR 97201 |
PERSONNEL- CANVASS - IE - MENEELY DIST 3 (SUPPORT) | 06/30/2016 | $2,617.50 | $0.00 | $2,617.50 |
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STAND FOR CHILDREN, INC
2121 SW BROADWAY, SUITE 130 PORTLAND , OR 97201 |
PERSONNEL- CANVASS- IE - CHRISTY DIST 5 (SUPPORT) | 06/30/2016 | $2,181.25 | $0.00 | $2,181.25 |
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STAND FOR CHILDREN, INC
2121 SW BROADWAY, SUITE 130 PORTLAND , OR 97201 |
PHONE CALLS - IE - DRUFFEL DISTRICT 9 (SUPPORT) | 06/30/2016 | $2,181.25 | $0.00 | $2,181.25 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00