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)
(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)
(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