3rd Quarter for DEMOCRATIC POLICY COUNCIL PAC submitted on 10/10/2012
Beginning Balance
$198.86
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
WALTON
, JIM
PO BOX 1860 BENTONVILLE , AR 72712 CHAIRMAN-CEO ARVEST BANK GROUP |
07/14/2020 | $150,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACQUIRE DIGITAL LLC
2000 GLENN ECHO RD., STE. 200 NASHVILLE , TN 37215 |
DIGITAL ADS | WALLEY, PAGE | S | 07/24/2020 | $10,000.00 | ||
|
ACQUIRE DIGITAL LLC
2000 GLENN ECHO RD., STE. 200 NASHVILLE , TN 37215 |
DIGITAL ADS | STEVENS, JOHN | S | 07/24/2020 | $10,000.00 | ||
|
ACQUIRE DIGITAL LLC
2000 GLENN ECHO RD., STE. 200 NASHVILLE , TN 37215 |
DIGITAL ADS | POWERS, BILL | S | 07/24/2020 | $6,000.00 | ||
|
ACQUIRE DIGITAL LLC
2000 GLENN ECHO RD., STE. 200 NASHVILLE , TN 37215 |
DIGITAL ADS | MCMAHAN, JOHN | S | 07/24/2020 | $5,000.00 | ||
|
DIRECT EDGE CAMPAIGNS LLC
2000 GLEN ECHO RD., #207A NASHVILLE , TN 37215 |
DIRECT MAIL | CARRINGER, MICHELE | S | 07/21/2020 | $3,519.97 | ||
|
DIRECT EDGE CAMPAIGNS LLC
2000 GLEN ECHO RD., #207A NASHVILLE , TN 37215 |
DIRECT MAIL | LEATHERWOOD, TOM | S | 07/15/2020 | $3,627.51 | ||
|
DIRECT EDGE CAMPAIGNS LLC
2000 GLEN ECHO RD., #207A NASHVILLE , TN 37215 |
DIRECT MAIL | CARRINGER, MICHELE | S | 07/15/2020 | $3,519.97 | ||
|
GO BIG MEDIA INC
44 CANAL CENTER PLZ, STE. 315 ALEXANDRIA , VA 22314 |
DIGITAL ADS | CARRINGER, MICHELE | S | 07/22/2020 | $2,650.00 | ||
|
GO BIG MEDIA INC
44 CANAL CENTER PLZ, STE. 315 ALEXANDRIA , VA 22314 |
ADVERTISING | MANNIS, EDDIE | S | 07/14/2020 | $4,500.00 | ||
|
MAJORITY STRATEGIES
12854 KENAN DR., STE. 145 JACKSONVILLE , FL 32258 |
ADVERTISING | SPARKS, MICHAEL | S | 07/27/2020 | $3,500.00 | ||
|
MAJORITY STRATEGIES
12854 KENAN DR., STE. 145 JACKSONVILLE , FL 32258 |
ADVERTISING | CAMPBELL, SCOTTY | S | 07/27/2020 | $2,916.81 | ||
|
MAJORITY STRATEGIES
12854 KENAN DR., STE. 145 JACKSONVILLE , FL 32258 |
ADVERTISING | HARRIS, TORREY | O | 07/27/2020 | $3,379.73 | ||
|
TILLIS
, THOMAS R.
3540 RIVERVIEW ROAD LEWISBURG , TN 37091 |
C | CONTRIBUTION | 07/17/2020 | $750.00 | |||
|
TOPSIDE STRATEGIES
2320 BROADMOOR LANE JACKSONVILLE , FL 32207 |
DIRECT MAIL | POWERS, BILL | S | 07/21/2020 | $5,456.72 | ||
|
TOPSIDE STRATEGIES
2320 BROADMOOR LANE JACKSONVILLE , FL 32207 |
DIRECT MAIL | WALLEY, PAGE | S | 07/20/2020 | $10,540.80 | ||
|
TOPSIDE STRATEGIES
2320 BROADMOOR LANE JACKSONVILLE , FL 32207 |
DIRECT MAIL | MANNIS, EDDIE | S | 07/20/2020 | $3,542.49 | ||
|
TOPSIDE STRATEGIES
2320 BROADMOOR LANE JACKSONVILLE , FL 32207 |
DIRECT MAIL | POWERS, BILL | S | 07/20/2020 | $6,165.96 | ||
|
TOPSIDE STRATEGIES
2320 BROADMOOR LANE JACKSONVILLE , FL 32207 |
DIRECT MAIL | GRILLS, RUSTY | S | 07/15/2020 | $5,513.88 | ||
|
TOPSIDE STRATEGIES
2320 BROADMOOR LANE JACKSONVILLE , FL 32207 |
DIRECT MAIL | WALLEY, PAGE | S | 07/15/2020 | $8,893.80 | ||
|
TOPSIDE STRATEGIES
2320 BROADMOOR LANE JACKSONVILLE , FL 32207 |
DIRECT MAIL | POWERS, BILL | S | 07/15/2020 | $5,456.72 | ||
|
TOPSIDE STRATEGIES
2320 BROADMOOR LANE JACKSONVILLE , FL 32207 |
DIRECT MAIL | MANNIS, EDDIE | S | 07/14/2020 | $3,161.70 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$45.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$45.00
Ending Balance
ENDING BALANCE
$1,153.86
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* |
|---|---|---|---|---|---|
|
ADV INC.
PO BOX 68389 ELKINS , WV 26241 |
IE-OPPOSE BYRD/ROACH-SUPPORT DENNIS/SEXTON | 7/17/2014 | $0.00 | $0.00 | $0.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00