Pre-Primary for HOUSE DEMOCRATIC CAUCUS submitted on 07/29/2010
Beginning Balance
$14,811.26
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)
$58,393.42
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$58,393.42
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CANVA / SOCIAL MEDIA GRAPHICS | $64.75 |
| EMMA EMAIL MARKETING | $75.00 |
| GANNETT NEWSPAPER SUBSCRIPTION | $28.98 |
| KNOXVILLE NEWS SUBSCRIPTION | $35.97 |
| MEMPHIS COMMERCIAL APPEAL SUBSCRIPTION | $20.00 |
| MERCHANT BANK FEE | $23.70 |
| SERVICE CHARGE | $75.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CHATTANOOGA TIMES FREE PRESS
400 E 11TH ST. CHATTANOOGA , TN 37403 |
SUBSCRIPTION | 06/07/2019 | $28.49 | ||||
|
CHATTANOOGA TIMES FREE PRESS
400 E 11TH ST. CHATTANOOGA , TN 37403 |
SUBSCRIPTION | 05/03/2019 | $28.49 | ||||
|
CHATTANOOGA TIMES FREE PRESS
400 E 11TH ST. CHATTANOOGA , TN 37403 |
SUBSCRIPTION | 04/05/2019 | $28.49 | ||||
|
CHATTANOOGA TIMES FREE PRESS
400 E 11TH ST. CHATTANOOGA , TN 37403 |
SUBSCRIPTION | 03/01/2019 | $28.49 | ||||
|
CHATTANOOGA TIMES FREE PRESS
400 E 11TH ST. CHATTANOOGA , TN 37403 |
SUBSCRIPTION | 02/01/2019 | $28.49 | ||||
|
COSCHEDULE
318 E BROADWAY BISMARCK , ND 58501 |
ONLINE MARKETING MANAGEMENT | 06/24/2019 | $79.00 | ||||
|
COSCHEDULE
318 E BROADWAY BISMARCK , ND 58501 |
ONLINE MARKETING MANAGEMENT | 05/24/2019 | $79.00 | ||||
|
COSCHEDULE
318 E BROADWAY BISMARCK , ND 58501 |
ONLINE MARKETING MANAGEMENT | 04/24/2019 | $79.00 | ||||
|
COSCHEDULE
318 E BROADWAY BISMARCK , ND 58501 |
ONLINE MARKETING MANAGEMENT | 03/25/2019 | $79.00 | ||||
|
COSCHEDULE
318 E BROADWAY BISMARCK , ND 58501 |
ONLINE MARKETING MANAGEMENT | 02/25/2019 | $79.00 | ||||
|
COSCHEDULE
318 E BROADWAY BISMARCK , ND 58501 |
ONLINE MARKETING MANAGEMENT | 01/24/2019 | $79.00 | ||||
|
DAILY MEMPHIAN
254 COURT AVE, SUITE 400 MEMPHIS , TN 38103 |
SUBSCRIPTION | 03/18/2019 | $84.00 | ||||
|
FLOWERS N MORE
113 E. VINE STREET MURFREESBORO , TN 37130 |
FLOWERS | 06/19/2019 | $119.57 | ||||
|
MEDIA TEMPLE
8520 NATIONAL BLVD, BLDG A CULVER CITY , CA 90232 |
WEBSITE HOSTING | 03/04/2019 | $240.00 | ||||
|
NASHVILLE POST
212 12TH AVE. S SUITE 100 NASHVILLE , TN 37203 |
SUBSCRIPTION | 03/21/2019 | $117.00 | ||||
|
NGP SOFTWARE INC.
1101 VERMONT AVE. NW WASHINGTON , DC 20005 |
INTERNET MARKETING/CONTENT MANGEMENT | 04/02/2019 | $375.00 | ||||
|
NGP SOFTWARE INC.
1101 VERMONT AVE. NW WASHINGTON , DC 20005 |
INTERNET MARKETING/CONTENT MANGEMENT | 03/04/2019 | $375.00 | ||||
|
NGP SOFTWARE INC.
1101 VERMONT AVE. NW WASHINGTON , DC 20005 |
INTERNET MARKETING/CONTENT MANGEMENT | 02/04/2019 | $375.00 | ||||
|
TENNESSEAN
1801 WEST END AVENUE NASHVILLE , TN 37203 |
SUBSCRIPTION | 05/02/2019 | $20.00 | ||||
|
TENNESSEAN
1801 WEST END AVENUE NASHVILLE , TN 37203 |
SUBSCRIPTION | 04/02/2019 | $20.00 | ||||
|
TENNESSEAN
1801 WEST END AVENUE NASHVILLE , TN 37203 |
SUBSCRIPTION | 03/04/2019 | $20.00 | ||||
|
TENNESSEAN
1801 WEST END AVENUE NASHVILLE , TN 37203 |
SUBSCRIPTION | 02/04/2019 | $20.00 | ||||
|
TENNESSEAN
1801 WEST END AVENUE NASHVILLE , TN 37203 |
SUBSCRIPTION | 06/04/2019 | $20.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$30,664.84
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$30,664.84
Ending Balance
ENDING BALANCE
$42,539.84
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