Pre-Primary for KURITA MAJORITY PAC submitted on 07/26/2010
Beginning Balance
$15,594.15
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
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 |
|---|---|---|---|---|---|---|---|
|
CUMULUS MEDIA
4711 OLD KINGSTON PIKE KNOXVILLE , TN 37919 |
ADVERTISING | RUSSELL, LARRY LOWELL | S | 07/12/2018 | $2,489.65 | ||
|
FITZHUGH
, CRAIG
135 SOUTH ALPINE STREET RIPLEY , TN 38063 |
C | CONTRIBUTION | 07/05/2018 | $11,800.00 | |||
|
JOYNER & HOGAN PRINTERS
230 GREAT CIRCLE ROAD, STE 214 NASHVILLE , TN 37228 |
PRINTING | 07/18/2018 | $23,274.78 | ||||
|
JOYNER & HOGAN PRINTERS
230 GREAT CIRCLE ROAD, STE 214 NASHVILLE , TN 37228 |
PRINTING | TODD, CHRISTOPHER | S | 07/18/2018 | $1,453.15 | ||
|
JOYNER & HOGAN PRINTERS
230 GREAT CIRCLE ROAD, STE 214 NASHVILLE , TN 37228 |
PRINTING | RUSSELL, LARRY LOWELL | S | 07/17/2018 | $1,167.42 | ||
|
JOYNER & HOGAN PRINTERS
230 GREAT CIRCLE ROAD, STE 214 NASHVILLE , TN 37228 |
PRINTING | DIXON, RICKEY | S | 07/17/2018 | $1,614.16 | ||
|
JOYNER & HOGAN PRINTERS
230 GREAT CIRCLE ROAD, STE 214 NASHVILLE , TN 37228 |
PRINTING | SHERRELL, PAUL | S | 07/17/2018 | $1,059.60 | ||
|
JOYNER & HOGAN PRINTERS
230 GREAT CIRCLE ROAD, STE 214 NASHVILLE , TN 37228 |
PRINTING | ELDRIDGE, RICK | S | 07/17/2018 | $1,152.61 | ||
|
JOYNER & HOGAN PRINTERS
230 GREAT CIRCLE ROAD, STE 214 NASHVILLE , TN 37228 |
PRINTING | WINDER, III, DONALD | S | 07/17/2018 | $2,365.23 | ||
|
JOYNER & HOGAN PRINTERS
230 GREAT CIRCLE ROAD, STE 214 NASHVILLE , TN 37228 |
PRINTING | MOON, JEROME F. | S | 07/17/2018 | $1,444.84 | ||
|
JOYNER & HOGAN PRINTERS
230 GREAT CIRCLE ROAD, STE 214 NASHVILLE , TN 37228 |
PRINTING | FITZHUGH, CRAIG | S | 07/12/2018 | $1,600.00 | ||
|
JOYNER & HOGAN PRINTERS
230 GREAT CIRCLE ROAD, STE 214 NASHVILLE , TN 37228 |
PRINTING | HARWELL, BETH | S | 07/12/2018 | $1,600.00 | ||
|
JOYNER & HOGAN PRINTERS
230 GREAT CIRCLE ROAD, STE 214 NASHVILLE , TN 37228 |
PRINTING | JACKSON, EDWARD S. | S | 07/12/2018 | $2,300.00 | ||
|
JOYNER & HOGAN PRINTERS
230 GREAT CIRCLE ROAD, STE 214 NASHVILLE , TN 37228 |
PRINTING | WEAVER, TERRI LYNN | S | 07/12/2018 | $1,595.56 | ||
|
LAMAR COMPANIES
PO BOX 96030 BATON ROUGE , LA 70896 |
BILLBOARD | 07/12/2018 | $7,525.00 | ||||
|
MIKE ROGERS
3505 NEW HOPE RD HENDERSONVILLE , TN 37075 |
ADMINISTRATIVE FEES | 07/17/2018 | $2,576.64 | ||||
|
SPRY STRATEGIES
3550 HOPE CREEK RD LENOIR CITY , TN 37771 |
PHONE POLLING | 07/12/2018 | $23,681.05 |
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
$15,594.15
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* |
|---|---|---|---|---|---|
|
SAMS CLUB
2920 KNOXVILLE CENTER DR KNOXVILLE , TN 37924 |
CAMPAIGN WORKERS | 06/29/2018 | $3,000.00 | $0.00 | $3,000.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00