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Pre-Primary for KEYPAC submitted on 07/26/2016

Beginning Balance

$21,000.00

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$21,500.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$21,500.00

Disbursements

Expenditures, Unitemized
Purpose Amount
BANK FEES $57.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
DIRECT EDGE CAMPAIGNS LLC
2000 GLEN ECHO RD., #207A
NASHVILLE , TN 37215
DIGITAL ADS POSSEL, PATRICIA S 08/13/2018 $7,952.13
DIRECT EDGE CAMPAIGNS LLC
2000 GLEN ECHO RD., #207A
NASHVILLE , TN 37215
DIRECT MAIL BRICKEN, RUSH S 07/27/2018 $3,770.01
DIRECT EDGE CAMPAIGNS LLC
2000 GLEN ECHO RD., #207A
NASHVILLE , TN 37215
DIGITAL ADS HALL, MARK S 07/27/2018 $5,000.00
DIRECT EDGE CAMPAIGNS LLC
2000 GLEN ECHO RD., #207A
NASHVILLE , TN 37215
DIRECT MAIL WHITE, MARK S 07/27/2018 $4,579.78
DIRECT EDGE CAMPAIGNS LLC
2000 GLEN ECHO RD., #207A
NASHVILLE , TN 37215
DIRECT MAIL POSSEL, PATRICIA S 07/26/2018 $3,100.93
DIRECT EDGE CAMPAIGNS LLC
2000 GLEN ECHO RD., #207A
NASHVILLE , TN 37215
DIRECT MAIL WINDER, III, DONALD O 07/26/2018 $1,853.29
DIRECT EDGE CAMPAIGNS LLC
2000 GLEN ECHO RD., #207A
NASHVILLE , TN 37215
DIRECT MAIL COCHRAN, MARK S 07/26/2018 $6,433.19
DIRECT EDGE CAMPAIGNS LLC
2000 GLEN ECHO RD., #207A
NASHVILLE , TN 37215
DIRECT MAIL POSSEL, PATRICIA S 07/24/2018 $6,944.94
IMPACT CAMPAIGNS
200 E. GOVERNMENT ST. STE. 220
PENSACOLA , FL 32502
DIRECT MAIL DEBERRY, JR., JOHN S 07/31/2018 $6,270.00
IMPACT CAMPAIGNS
200 E. GOVERNMENT ST. STE. 220
PENSACOLA , FL 32502
DIRECT MAIL CHISM, JESSE S 07/31/2018 $7,068.00
IMPACT CAMPAIGNS
200 E. GOVERNMENT ST. STE. 220
PENSACOLA , FL 32502
DIRECT MAIL TATE, REGINALD S 07/31/2018 $9,800.00
IMPACT CAMPAIGNS
200 E. GOVERNMENT ST. STE. 220
PENSACOLA , FL 32502
DIRECT MAIL DEBERRY, JR., JOHN S 07/26/2018 $6,270.00
IMPACT CAMPAIGNS
200 E. GOVERNMENT ST. STE. 220
PENSACOLA , FL 32502
DIRECT MAIL HUETT-GARCIA, AMBER S 07/26/2018 $5,244.00
IMPACT CAMPAIGNS
200 E. GOVERNMENT ST. STE. 220
PENSACOLA , FL 32502
DIRECT MAIL CHISM, JESSE S 07/26/2018 $7,068.00
IMPACT CAMPAIGNS
200 E. GOVERNMENT ST. STE. 220
PENSACOLA , FL 32502
DIRECT MAIL TATE, REGINALD S 07/26/2018 $9,800.00
MAJORITY STRATEGIES
12854 KENAN DR., STE. 145
JACKSONVILLE , FL 32258
DIGITAL ADS HUETT-GARCIA, AMBER S 08/01/2018 $2,493.50
MAJORITY STRATEGIES
12854 KENAN DR., STE. 145
JACKSONVILLE , FL 32258
DIRECT MAIL AIKENS, TONY R. S 07/31/2018 $4,607.68
MAJORITY STRATEGIES
12854 KENAN DR., STE. 145
JACKSONVILLE , FL 32258
DIGITAL ADS TATE, REGINALD S 07/27/2018 $3,870.18
MAJORITY STRATEGIES
12854 KENAN DR., STE. 145
JACKSONVILLE , FL 32258
DIRECT MAIL BOYD, CLARK S 07/26/2018 $4,973.02
MAJORITY STRATEGIES
12854 KENAN DR., STE. 145
JACKSONVILLE , FL 32258
DIRECT MAIL ELDRIDGE, RICK S 07/24/2018 $10,231.32
MAJORITY STRATEGIES
12854 KENAN DR., STE. 145
JACKSONVILLE , FL 32258
DIRECT MAIL AIKENS, TONY R. S 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 WHITE, DAWN S 07/24/2018 $4,773.25
VICTORY PHONES
2900 WILSON AVE., SW #101
GRANDVILLE , MI 49418
TELEMARKETING TATE, REGINALD S 08/02/2018 $5,925.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$1,000.00

Expenditures, Adjustments
Vendor C/P Purpose In-Kind Independent Date Amount
IMPACT CAMPAIGNS
200 E. GOVERNMENT ST. STE. 220
PENSACOLA , FL 32502
DIRECT MAIL HUETT-GARCIA, AMBER 07/31/2018 [ $5,244.00 ]
IMPACT CAMPAIGNS
200 E. GOVERNMENT ST. STE. 220
PENSACOLA , FL 32502
DIRECT MAIL DEBERRY, JR., JOHN 07/31/2018 [ $6,270.00 ]
TOTAL DISBURSEMENTS
$1,000.00

Ending Balance

ENDING BALANCE
$41,500.00


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

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