2004 Pre-General for JOHN HOOD submitted on 10/25/2004
Beginning Balance
$61,661.37
Receipts
Monetary Contributions, Unitemized
$645.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,945.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$30.43
TOTAL RECEIPTS
$3,975.43
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $57.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
DIRECT EDGE CAMPAIGNS LLC
2000 GLEN ECHO RD., #207A NASHVILLE , TN 37215 |
DIGITAL ADS | 08/13/2018 | $7,952.13 | |
|
DIRECT EDGE CAMPAIGNS LLC
2000 GLEN ECHO RD., #207A NASHVILLE , TN 37215 |
DIRECT MAIL | 07/27/2018 | $3,770.01 | |
|
DIRECT EDGE CAMPAIGNS LLC
2000 GLEN ECHO RD., #207A NASHVILLE , TN 37215 |
DIGITAL ADS | 07/27/2018 | $5,000.00 | |
|
DIRECT EDGE CAMPAIGNS LLC
2000 GLEN ECHO RD., #207A NASHVILLE , TN 37215 |
DIRECT MAIL | 07/27/2018 | $4,579.78 | |
|
DIRECT EDGE CAMPAIGNS LLC
2000 GLEN ECHO RD., #207A NASHVILLE , TN 37215 |
DIRECT MAIL | 07/26/2018 | $3,100.93 | |
|
DIRECT EDGE CAMPAIGNS LLC
2000 GLEN ECHO RD., #207A NASHVILLE , TN 37215 |
DIRECT MAIL | 07/26/2018 | $1,853.29 | |
|
DIRECT EDGE CAMPAIGNS LLC
2000 GLEN ECHO RD., #207A NASHVILLE , TN 37215 |
DIRECT MAIL | 07/26/2018 | $6,433.19 | |
|
DIRECT EDGE CAMPAIGNS LLC
2000 GLEN ECHO RD., #207A NASHVILLE , TN 37215 |
DIRECT MAIL | 07/24/2018 | $6,944.94 | |
|
IMPACT CAMPAIGNS
200 E. GOVERNMENT ST. STE. 220 PENSACOLA , FL 32502 |
DIRECT MAIL | 07/31/2018 | $6,270.00 | |
|
IMPACT CAMPAIGNS
200 E. GOVERNMENT ST. STE. 220 PENSACOLA , FL 32502 |
DIRECT MAIL | 07/31/2018 | $7,068.00 | |
|
IMPACT CAMPAIGNS
200 E. GOVERNMENT ST. STE. 220 PENSACOLA , FL 32502 |
DIRECT MAIL | 07/31/2018 | $9,800.00 | |
|
IMPACT CAMPAIGNS
200 E. GOVERNMENT ST. STE. 220 PENSACOLA , FL 32502 |
DIRECT MAIL | 07/26/2018 | $6,270.00 | |
|
IMPACT CAMPAIGNS
200 E. GOVERNMENT ST. STE. 220 PENSACOLA , FL 32502 |
DIRECT MAIL | 07/26/2018 | $5,244.00 | |
|
IMPACT CAMPAIGNS
200 E. GOVERNMENT ST. STE. 220 PENSACOLA , FL 32502 |
DIRECT MAIL | 07/26/2018 | $7,068.00 | |
|
IMPACT CAMPAIGNS
200 E. GOVERNMENT ST. STE. 220 PENSACOLA , FL 32502 |
DIRECT MAIL | 07/26/2018 | $9,800.00 | |
|
MAJORITY STRATEGIES
12854 KENAN DR., STE. 145 JACKSONVILLE , FL 32258 |
DIGITAL ADS | 08/01/2018 | $2,493.50 | |
|
MAJORITY STRATEGIES
12854 KENAN DR., STE. 145 JACKSONVILLE , FL 32258 |
DIRECT MAIL | 07/31/2018 | $4,607.68 | |
|
MAJORITY STRATEGIES
12854 KENAN DR., STE. 145 JACKSONVILLE , FL 32258 |
DIGITAL ADS | 07/27/2018 | $3,870.18 | |
|
MAJORITY STRATEGIES
12854 KENAN DR., STE. 145 JACKSONVILLE , FL 32258 |
DIRECT MAIL | 07/26/2018 | $4,973.02 | |
|
MAJORITY STRATEGIES
12854 KENAN DR., STE. 145 JACKSONVILLE , FL 32258 |
DIRECT MAIL | 07/24/2018 | $10,231.32 | |
|
MAJORITY STRATEGIES
12854 KENAN DR., STE. 145 JACKSONVILLE , FL 32258 |
DIRECT MAIL | 07/24/2018 | $4,607.68 | |
|
SMITH
, EDDIE
1508 CHARLES DRIVE KNOXVILLE , TN 37918 |
C | CONTRIBUTION | 09/13/2018 | $1,000.00 |
|
THE STONERIDGE GROUP LLC
4400 NORTH POINT PKWY., STE. 190 ALPHARETTA , GA 30022 |
DIRECT MAIL | 07/24/2018 | $4,773.25 | |
|
VICTORY PHONES
2900 WILSON AVE., SW #101 GRANDVILLE , MI 49418 |
TELEMARKETING | 08/02/2018 | $5,925.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,835.27
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
IMPACT CAMPAIGNS
200 E. GOVERNMENT ST. STE. 220 PENSACOLA , FL 32502 |
DIRECT MAIL | 07/31/2018 | [ $5,244.00 ] | |
|
IMPACT CAMPAIGNS
200 E. GOVERNMENT ST. STE. 220 PENSACOLA , FL 32502 |
DIRECT MAIL | 07/31/2018 | [ $6,270.00 ] |
TOTAL DISBURSEMENTS
$7,835.27
Ending Balance
ENDING BALANCE
$57,801.53
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
ADV INC.
PO BOX 68389 ELKINS , WV 26241 |
IE-OPPOSE BYRD/ROACH-SUPPORT DENNIS/SEXTON | 7/17/2014 | $0.00 | $0.00 | $0.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00