3rd Quarter for JOE PAC submitted on 10/06/2024
Beginning Balance
$29,947.14
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
TENNESSEE REYNOLDS AMERICAN INC. PAC
PO BOX 718 WINSTON SALEM , NC 27102 |
06/23/2020 | $10,000.00 |
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 |
|---|---|---|---|---|---|---|---|
|
ALLEGRA MARKETING PRINT MAIL
601 GRASSMERE PARK SUITE 19 NASHVILLE , TN 37211 |
PRINTING | 06/30/2020 | $476.38 | ||||
|
ARISTOTLE INTERNATIONAL
205 PENNSYLVANIA AVE, SE WASHINGTON , TN 20003 |
SOFTWARE | 06/30/2020 | $275.00 | ||||
|
ARISTOTLE INTERNATIONAL
205 PENNSYLVANIA AVE, SE WASHINGTON , TN 20003 |
SOFTWARE | 05/29/2020 | $275.00 | ||||
|
BATTLEGROUND CONNECT
3625 CUMBERLAND BLVD. STE. 130 ATLANTA , GA 30339 |
RESEARCH / POLLING | 04/23/2020 | $2,000.00 | ||||
|
CARRIGAN ADKINS
, KATHERINE
7158 HWY 41A PLEASANT VIEW , TN 37146 |
LEADERSHIP DINNER | 06/30/2020 | $344.20 | ||||
|
NEWK'S EATERY
2714 WEST END AVENUE NASHVILLE , TN 37203 |
CATERING | 06/22/2020 | $207.31 | ||||
|
RED DOG MEDIA, LLC
PO BOX 58804 NASHVILLE , TN 37205 |
ADVERTISING/PRODUCTION | 04/23/2020 | $19,920.00 | ||||
|
REDRIGHT
PO BOX 600254 DALLAS , TX 75248 |
DIGITAL ADVERTISING | 05/01/2020 | $1,011.46 | ||||
|
S&S STRATEGIES
PO BOX 58804 NASHVILLE , TN 37205 |
PROFESSIONAL SERVICES | 06/30/2020 | $4,000.00 | ||||
|
S&S STRATEGIES
PO BOX 58804 NASHVILLE , TN 37205 |
PROFESSIONAL SERVICES | 05/29/2020 | $4,000.00 | ||||
|
S&S STRATEGIES
PO BOX 58804 NASHVILLE , TN 37205 |
PROFESSIONAL SERVICES | 05/01/2020 | $5,066.44 | ||||
|
S&S STRATEGIES
PO BOX 58804 NASHVILLE , TN 37205 |
PROFESSIONAL SERVICES | 04/09/2020 | $4,000.00 | ||||
|
VICTORY ENTERPRISES, INC.
5200 30TH ST. SW DAVENPORT , IA 52802 |
TELE-TOWN HALL | WHITE, MARK | 05/18/2020 | $3,427.00 | |||
|
VICTORY ENTERPRISES, INC.
5200 30TH ST. SW DAVENPORT , IA 52802 |
TELE-TOWN HALL | TILLIS, THOMAS R. | 05/18/2020 | $3,427.00 | |||
|
VICTORY ENTERPRISES, INC.
5200 30TH ST. SW DAVENPORT , IA 52802 |
TELE-TOWN HALL | HASTON, KIRK | 05/18/2020 | $3,024.00 | |||
|
VICTORY ENTERPRISES, INC.
5200 30TH ST. SW DAVENPORT , IA 52802 |
TELE-TOWN HALL | RAMSEY, ROBERT (BOB) | 05/18/2020 | $3,024.00 | |||
|
VICTORY ENTERPRISES, INC.
5200 30TH ST. SW DAVENPORT , IA 52802 |
TELE-TOWN HALL | CALFEE, KENT | 05/26/2020 | $3,427.00 | |||
|
VICTORY ENTERPRISES, INC.
5200 30TH ST. SW DAVENPORT , IA 52802 |
TELE-TOWN HALL | LITTLETON, MARY | 05/26/2020 | $3,024.00 |
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
$29,947.14
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