Pre-General for TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC submitted on 11/01/2024
Beginning Balance
$46,239.08
Receipts
Monetary Contributions, Unitemized
$35.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
EDWARD
, ODOM
669 MYERS BYHALIA , MS 38611 ELECTRICIAN ADVANCE ELECTRIC |
04/13/2017 | $1,000.00 | |
|
JAMES
, ODOM
831 MYERS BYHALIA , MS 38611 ELECTRICIAN ADVANCE ELECTRIC |
04/13/2017 | $500.00 | |
|
JUSTIN
, ODOM
288 BRIARBROOK CV. COLLIERVILLE , TN 38017 ELECTRICIAN ADVANCE ELECTRIC |
04/13/2017 | $500.00 | |
|
ROBERT
, ELLIS
362 NEW BYHALIA RD. COLLIERVILLE , TN 38017 CPA WOOD ELLIS WOOD |
04/13/2017 | $250.00 | |
|
STEVEN
, MARTIN
1897 PENSHURST COLLIERVILLE , TN 38017 SALES BPI |
04/07/2017 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$35.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 04/07/2017 | $136.00 |
| Self-Endorsed | Primary | 04/06/2017 | $146.58 |
| Self-Endorsed | Primary | 04/04/2017 | $238.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$35.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| OFFICE SUPPLIES | $153.39 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CONQUEST COMMUNICATION
2812 EMERYWOOD PKWY, STE 103 RICHMOND , VA 23294 |
ADVERTISING | 04/13/2017 | $150.40 | ||||
|
MARGIN OF VICTORY PARTNERS
P.O. BOX 196 COLLIERVILLE , TN 38027-0196 |
ADVERTISING | 04/13/2017 | $5,305.00 | ||||
|
MARGIN OF VICTORY PARTNERS
P.O. BOX 196 COLLIERVILLE , TN 38027-0196 |
ADVERTISING | 04/05/2017 | $3,805.00 | ||||
|
PATTON POST OFFICE
264 MARKET BLVD COLLIERVILLE , TN 38017 |
POSTAGE | 04/07/2017 | $136.00 | ||||
|
PRINT APPEAL
11220 PAGEMILL RD DALLAS , TX 75243 |
ADVERTISING | 04/06/2017 | $146.58 | ||||
|
USPS
131 CENTER ST. COLLIERVILLE , TN 38017 |
POSTAGE | 04/04/2017 | $238.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$28,500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$28,500.00
Ending Balance
ENDING BALANCE
$17,774.08
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $2,900.00 | $0.00 | $2,900.00 |
| Self-Endorsed | $3,640.00 | $0.00 | $3,640.00 |
| Self-Endorsed | $0.00 | $0.00 | $136.00 |
| Self-Endorsed | $0.00 | $0.00 | $146.58 |
| Self-Endorsed | $0.00 | $0.00 | $238.00 |
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
DOCUMART
2085 E. WINCHESTER BLVD. COLLIERVILLE , TN 38017 |
ADVERTISING | 03/21/2017 | $773.57 | $773.57 | $0.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00