Amended 2004 Pre-Primary for ANN GABBERT BATES submitted on 08/11/2004
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$1,913.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
STAND PAC OF TENNESSEE
2121 SW BROADWAY, SUITE 111 PORTLAND , OR 97201 |
P | 05/30/2018 | $5,000.00 | $38,000.00 | |
|
STAND PAC OF TENNESSEE
2121 SW BROADWAY, SUITE 111 PORTLAND , OR 97201 |
P | 04/20/2018 | $18,000.00 | $38,000.00 | |
|
STAND PAC OF TENNESSEE
2121 SW BROADWAY, SUITE 111 PORTLAND , OR 97201 |
P | 04/10/2018 | $15,000.00 | $38,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$7,213.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$7,213.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AUDIENCEPARTNERS.COM
530 5TH AVENUE NEW YORK , NY 10036 |
DIGITAL ADS - IE IN SUPPORT OF ROZ NICHOLS | 04/19/2018 | $1,195.00 | |
|
AUDIENCEPARTNERS.COM
530 5TH AVENUE NEW YORK , NY 10036 |
DIGITAL ADS - IE IN SUPPORT OF MICHAEL WHALEY | 04/13/2018 | $4,000.00 | |
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
DIGITAL ADS - IE IN SUPPORT OF MICHAEL WHALEY | 04/30/2018 | $750.00 | |
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
DIGITAL ADS - IE IN SUPPORT OF ROZ NICHOLS | 04/28/2018 | $726.53 | |
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
DIGITAL ADS - IE IN SUPPORT OF MICHAEL WHALEY | 04/28/2018 | $23.47 | |
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
DIGITAL ADS - IE IN SUPPORT OF ROZ NICHOLS | 04/25/2018 | $732.53 | |
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
DIGITAL ADS - IE IN SUPPORT OF MICHAEL WHALEY | 04/25/2018 | $17.47 | |
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
DIGITAL ADS - IE IN SUPPORT OF MICHAEL WHALEY | 04/22/2018 | $750.00 | |
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
DIGITAL ADS - IE IN SUPPORT OF ROZ NICHOLS | 04/19/2018 | $500.00 | |
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
DIGITAL ADS - IE IN SUPPORT OF MICHAEL WHALEY | 04/15/2018 | $250.00 | |
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
DIGITAL ADS - IE IN SUPPORT OF MICHAEL WHALEY | 04/14/2018 | $50.00 | |
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
DIGITAL ADS - IE IN SUPPORT OF MICHAEL WHALEY | 04/13/2018 | $24.83 | |
|
THE STRATEGY GROUP, LLC
730 N FRANKLIN #404 CHICAGO , IL 60654 |
MAIL - IE IN SUPPORT OF ROZ NICHOLS | 05/01/2018 | $6,126.06 | |
|
THE STRATEGY GROUP, LLC
730 N FRANKLIN #404 CHICAGO , IL 60654 |
MAIL - IE IN SUPPORT OF ROZ NICHOLS | 05/01/2018 | $6,126.06 | |
|
THE STRATEGY GROUP, LLC
730 N FRANKLIN #404 CHICAGO , IL 60654 |
MAIL - IE IN SUPPORT OF MICHAEL WHALEY | 04/17/2018 | $4,531.02 | |
|
THE STRATEGY GROUP, LLC
730 N FRANKLIN #404 CHICAGO , IL 60654 |
MAIL - IE IN SUPPORT OF MICHAEL WHALEY | 04/17/2018 | $4,531.02 | |
|
THE STRATEGY GROUP, LLC
730 N FRANKLIN #404 CHICAGO , IL 60654 |
MAIL - IE IN SUPPORT OF MICHAEL WHALEY | 04/17/2018 | $4,701.02 | |
|
THE STRATEGY GROUP, LLC
730 N FRANKLIN #404 CHICAGO , IL 60654 |
MAIL - IE IN SUPPORT OF MICHAEL WHALEY | 04/17/2018 | $4,616.02 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,116.81
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,116.81
Ending Balance
ENDING BALANCE
$4,096.19
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$714.94
Itemized
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
STAND FOR CHILDREN, INC
2121 SW BROADWAY SUITE 111 PORTLAND , OR 97201 |
Personnel services, in-kinded | 04/30/2018 | $139.70 | $2,713.06 | ||
|
STAND FOR CHILDREN, INC
2121 SW BROADWAY SUITE 111 PORTLAND , OR 97201 |
Personnel services, in-kinded | 04/27/2018 | $69.84 | $2,713.06 | ||
|
STAND FOR CHILDREN, INC
2121 SW BROADWAY SUITE 111 PORTLAND , OR 97201 |
Personnel services, in-kinded | 04/26/2018 | $69.84 | $2,713.06 | ||
|
STAND FOR CHILDREN, INC
2121 SW BROADWAY SUITE 111 PORTLAND , OR 97201 |
Personnel services, in-kinded | 04/25/2018 | $139.70 | $2,713.06 | ||
|
STAND FOR CHILDREN, INC
2121 SW BROADWAY SUITE 111 PORTLAND , OR 97201 |
Personnel services, in-kinded | 04/24/2018 | $69.84 | $2,713.06 | ||
|
STAND FOR CHILDREN, INC
2121 SW BROADWAY SUITE 111 PORTLAND , OR 97201 |
Personnel services, in-kinded | 04/23/2018 | $69.84 | $2,713.06 | ||
|
STAND FOR CHILDREN, INC
2121 SW BROADWAY SUITE 111 PORTLAND , OR 97201 |
Personnel services, in-kinded | 04/18/2018 | $290.22 | $2,713.06 | ||
|
STAND FOR CHILDREN, INC
2121 SW BROADWAY SUITE 111 PORTLAND , OR 97201 |
Personnel services, in-kinded | 04/17/2018 | $383.30 | $2,713.06 | ||
|
STAND FOR CHILDREN, INC
2121 SW BROADWAY SUITE 111 PORTLAND , OR 97201 |
Personnel services, in-kinded | 04/16/2018 | $139.60 | $2,713.06 | ||
|
STAND FOR CHILDREN, INC
2121 SW BROADWAY SUITE 111 PORTLAND , OR 97201 |
Personnel services, in-kinded | 04/13/2018 | $325.90 | $2,713.06 | ||
|
STAND FOR CHILDREN, INC
2121 SW BROADWAY SUITE 111 PORTLAND , OR 97201 |
Personnel services, in-kinded | 04/12/2018 | $476.38 | $2,713.06 | ||
|
STAND FOR CHILDREN, INC
2121 SW BROADWAY SUITE 111 PORTLAND , OR 97201 |
Personnel services, in-kinded | 04/11/2018 | $336.70 | $2,713.06 | ||
|
STAND FOR CHILDREN, INC
2121 SW BROADWAY SUITE 111 PORTLAND , OR 97201 |
Personnel services, in-kinded | 04/09/2018 | $186.20 | $2,713.06 | ||
|
STAND FOR CHILDREN, INC
2121 SW BROADWAY SUITE 111 PORTLAND , OR 97201 |
Personnel services, in-kinded | 04/03/2018 | $16.00 | $2,713.06 |
TOTAL IN-KIND CONTRIBUTIONS
$1,821.29
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