2nd Quarter for DELL INC. EMPLOYEE POLITICAL ACTION COMMITTEE submitted on 07/21/2010
Beginning Balance
$51,618.11
Receipts
Monetary Contributions, Unitemized
$1,509.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
DALTON
, GEORGE
5621 CEDAR ROCK DR. NASHVILLE , TN 37211 TEAM MEMBER TML RISK POOL |
06/28/2018 | $150.00 | |
|
DIXIE
, VINCENT
4020 DRAKES BRANCH ROAD NASHVILLE , TN 37218 TEAM MEMBER BAIL U OUT BONDING |
06/28/2018 | $100.00 | |
|
HASSAN
, MOHAMED
1036 FLINTROCK CT NASHVILLE , TN 37217 SELF EMPLOYED SELF EMPLOYED |
06/28/2018 | $100.00 | |
|
KINNARD
, RHEA
1808 ANNALEE DR ANTIOCH , TN 37013 TEAM MEMBER KINNARD & ASSOCIATES |
06/28/2018 | $100.00 | |
|
LITTLE
, JOHN
657 ROYAL CREST AVENUE NASHVILLE , TN 37214 CONSULTANT LITTLE SMITH STRATEGIES |
06/28/2018 | $100.00 | |
|
PASTOREK
, WHITNEY
917A SPAIN AVENUE NASHVILLE , TN 37216 ARTIST MANAGER RED LIGHT MANAGEMENT |
06/14/2018 | $100.00 | |
|
PUPO-WALKER
, GINI
2309 BERNARD AVE NASHVILLE , TN 37217 BEST EFFORT BEST EFFORT |
06/28/2018 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$29,114.71
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$29,114.71
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $23.00 |
| EVENT EXPENSES | $240.87 |
| PRINTING | $83.31 |
| TRANSACTION FEES | $29.61 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ART PANCAKE'S RENT-ALL
5025 NOLENSVILLE PIKE NASHVILLE , TN 37211 |
TABLE RENTAL FOR EVENT | 06/28/2018 | $130.14 | ||||
|
COLEMAN
, SAM
4037 PEPPERWOOD DR ANTIOCH , TN 37013 |
ENDORSEMENT - CAMPAIGN FUNDING | 04/02/2018 | $500.00 | ||||
|
ESCOBAR
, ANA
636 PALISADES COURT BRENTWOOD , TN 37207 |
ENDORSEMENT - CAMPAIGN FUNDING | 04/02/2018 | $500.00 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
CAMPAIGN ADVERTISEMENTS | 05/07/2018 | $184.84 | ||||
|
JOHNSON
, KAREN
2928 MOSS SPRING CT ANTIOCH , TN 37013 |
ENDORSEMENT - CAMPAIGN FUNDING | 04/02/2018 | $500.00 | ||||
|
MATTHEWS
, LONNELL
2809 RED CLOVER CT NASHVILLE , TN 37218 |
ENDORSEMENT - CAMPAIGN FUNDING | 04/02/2018 | $500.00 | ||||
|
PRINTING ETC.
1100 MENZLER RD NASHVILLE , TN 37210 |
CAMPAIGN LITERATURE | 04/23/2018 | $311.36 | ||||
|
ST8MENT BRAND AGENCY
822 3RD AVE S. NASHVILLE , TN 37210 |
CAMPAIGN EVENT | 06/28/2018 | $650.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$32,593.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$32,593.00
Ending Balance
ENDING BALANCE
$48,139.82
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