2018 2nd Quarter for ERIC MORIN submitted on 07/01/2018
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AUTOMOBILE CLUB OF MICHIGAN PAC
1 AUTO CLUB DRIVE DEARBORN , MI 48126 |
P | Primary | 07/02/2018 | $200.00 | $200.00 |
|
ERIE INDEMNITY PAC-FEDERAL - TN
100 ERIE INSURANCE PLACE ERIE , PA 16530 |
P | Primary | 07/19/2018 | $1,500.00 | $1,500.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 07/23/2018 | $250.00 | $250.00 |
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 | Date | Amount |
|---|---|---|---|---|
|
EXACT MARKETING
42 SOUTH WASHINGTON AVE. 2ND FLOOR BROWNSVILLE , TN 38012 |
ADVERTISING | 07/17/2018 | $1,500.00 | |
|
LAUDERDALE COUNTY ENTERPRISE
145 E. JACKSON AVE. RIPLEY , TN 38063 |
ADVERTISING | 07/20/2018 | $126.00 | |
|
U. S. POSTAL SERVICE
320 SHARP ST. HALLS , TN 38040 |
POSTAGE | 07/20/2018 | $35.00 | |
|
U. S. POSTAL SERVICE
320 SHARP ST. HALLS , TN 38040 |
POSTAGE | 07/21/2018 | $105.00 | |
|
U. S. POSTAL SERVICE
320 SHARP ST. HALLS , TN 38040 |
POSTAGE | 07/25/2018 | $82.25 | |
|
U. S. POSTAL SERVICE
320 SHARP ST. HALLS , TN 38040 |
POSTAGE | 07/19/2018 | $50.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$0.00
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
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
BROWNSVILLE PRESS
42 S. WASHINGTON AVE. BROWNSVILLE , TN 38012 |
ADVERTISING | 07/24/2018 | $534.00 | $0.00 | $534.00 |
|
GUMBINNER & DAVIES COMMUNICATIONS
2001 S STREET NW, SUITE 301 WASHINGTON DC , TN 20009 |
PRINTING | 07/23/2018 | $4,800.00 | $0.00 | $4,800.00 |
|
LAUDERDALE COUNTY ENTERPRISE
145 E. JACKSON AVE. RIPLEY , TN 38063 |
ADVERTISING | 07/26/2018 | $126.00 | $0.00 | $126.00 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
BROWNSVILLE PRESS
42 S. WASHINGTON AVE. BROWNSVILLE , TN 38012 |
ADVERTISING | 07/24/2018 | $0.00 | $0.00 | $534.00 |
|
BROWNSVILLE PRESS
42 S. WASHINGTON AVE. BROWNSVILLE , TN 38012 |
ADVERTISING | 06/06/2018 | $1,500.00 | $1,500.00 | $0.00 |
|
GUMBINNER & DAVIES COMMUNICATIONS
2001 S STREET NW, SUITE 301 WASHINGTON DC , TN 20009 |
PRINTING | 07/23/2018 | $0.00 | $0.00 | $4,800.00 |
|
GUMBINNER & DAVIES COMMUNICATIONS
2001 S STREET NW, SUITE 301 WASHINGTON DC , TN 20009 |
PRINTING | 05/15/2018 | $1,480.00 | $1,480.00 | $0.00 |
|
LAUDERDALE COUNTY ENTERPRISE
145 E. JACKSON AVE. RIPLEY , TN 38063 |
ADVERTISING | 07/26/2018 | $0.00 | $0.00 | $126.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00