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Pre-General for SHELBY COUNTY DEMOCRATS FOR CHANGE submitted on 10/30/2014

Beginning Balance

$4,217.21

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
BLACK , STEPHEN
145 ISLAND DR
HENDERSONVILLE , TN 37075
EXECUTIVE
AEGIS CORPORATION
07/30/2018 $5,000.00
MCNABB , GARY
345 S JEFFERSON AVE STE 300
COOKEVILLE , TN 38501
EXECUTIVE
CASH EXPRESS
07/30/2018 $50,000.00
NEXT GENERATION UNDERWRITERS
111 HAZEL PATH #1
HENDERSONVILLE , TN 37075
07/31/2018 $10,000.00
THOMPSON , MELANIE
604 W JEFFERSON
WHEATON , IL 60187
NURSE
LOYOLA UNIVERSITY MEDICAL CENTER
07/30/2018 $5,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$0.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
BKM STRATEGIES, LLC
700 S WASHINGTON ST STE 310
ALEXANDRIA , VA 22314
ADVERTISING 06/08/2018 $25,000.00
CHAIN BRIDGE BANK
1445-A LAUGHLIN AVE
MCLEAN , VA 22101
BANK FEES 07/31/2018 $40.00
CHAIN BRIDGE BANK
1445-A LAUGHLIN AVE
MCLEAN , VA 22101
BANK FEES 07/30/2018 $20.00
CHAIN BRIDGE BANK
1445-A LAUGHLIN AVE
MCLEAN , VA 22101
BANK FEES 07/25/2018 $20.00
HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC
45 N HILL DR STE 100
WARRENTON , VA 20186
PROFESSIONAL SERVICES 08/07/2018 $3,075.00
HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC
45 N HILL DR STE 100
WARRENTON , VA 20186
PROFESSIONAL SERVICES 08/06/2018 $537.50
LCX.COM, LLC
2173 SALK AVE STE 250
CARLSBAD , CA 92008
ADVERTISING 07/31/2018 $35,000.00
LCX.COM, LLC
2173 SALK AVE STE 250
CARLSBAD , CA 92008
ADVERTISING 07/25/2018 $35,000.00
NORTH ROCK REPORTS LLC
45 N HILL DR STE 100
WARRENTON , VA 20186
PROFESSIONAL SERVICES 08/07/2018 $3,250.00
POLITICAL COMMUNICATIONS ADVERTISING
37 W 39TH ST STE 602
NEW YORK , NY 10018
ADVERTISING 07/31/2018 $20,000.00
SHAMROCK ADVISORS LLC
3106 RUSSELL RD
ALEXANDRIA , VA 22305
PROFESSIONAL SERVICES 08/07/2018 $8,057.50
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$1,250.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,250.00

Ending Balance

ENDING BALANCE
$2,967.21


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

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