Amended Pre-Primary for MY HOME, MY TENNESSEE submitted on 07/25/2018
Beginning Balance
$1,127.97
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
NAR
430 N. MICHIGAN AVENUE CHICAGO , IL 60611 |
07/23/2018 | $56,566.20 | |
|
NAR
430 N. MICHIGAN AVENUE CHICAGO , IL 60611 |
07/20/2018 | $52,460.22 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$109,026.42
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$109,026.42
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $15.00 |
| BANK FEES | $15.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACCESS MARKETING SERVICES
2810 CENTERVILLE RD. WILMINGTON , DE 19808 |
ADVERTISING | JACKSON, EDWARD S. | S | 07/23/2018 | $20,757.65 | ||
|
ACCESS MARKETING SERVICES
2810 CENTERVILLE RD. WILMINGTON , DE 19808 |
ADVERTISING | BURGESS, ERNEST | S | 07/23/2018 | $16,221.54 | ||
|
ACCESS MARKETING SERVICES
2810 CENTERVILLE RD. WILMINGTON , DE 19808 |
ADVERTISING | HICKS, JR., GARY | S | 07/23/2018 | $9,360.42 | ||
|
ACCESS MARKETING SERVICES
2810 CENTERVILLE RD. WILMINGTON , DE 19808 |
ADVERTISING | WIRGAU, TIMOTHY | S | 07/23/2018 | $10,226.59 | ||
|
ACCESS MARKETING SERVICES
2810 CENTERVILLE RD. WILMINGTON , DE 19808 |
INDEP. EXP., JACOBS, ADVER. | 07/23/2018 | $13,237.76 | ||||
|
ACCESS MARKETING SERVICES
2810 CENTERVILLE RD. WILMINGTON , DE 19808 |
INDEP. EXP., BIGGS, ADVER. | 07/23/2018 | $13,237.76 | ||||
|
ACCESS MARKETING SERVICES
2810 CENTERVILLE RD. WILMINGTON , DE 19808 |
INDEP. EXP., JAY, ADVER. | 07/23/2018 | $13,237.76 | ||||
|
ACCESS MARKETING SERVICES
2810 CENTERVILLE RD. WILMINGTON , DE 19808 |
INDEP. EXP., HURLEY, ADVER. | 07/23/2018 | $2,451.00 | ||||
|
ACCESS MARKETING SERVICES
2810 CENTERVILLE RD. WILMINGTON , DE 19808 |
INDEP. EXP., SMITH, ADVER. | 07/23/2018 | $6,612.72 | ||||
|
ACCESS MARKETING SERVICES
2810 CENTERVILLE RD. WILMINGTON , DE 19808 |
INDEP. EXP., MARKLI, AD | 07/23/2018 | $3,683.22 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$109,056.42
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$109,056.42
Ending Balance
ENDING BALANCE
$1,097.97
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
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00