1st Quarter for OUTDOOR PAC OF TN submitted on 04/05/2010
Beginning Balance
$4,253.92
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AKBARI
, RAUMESH
655 RIVERSIDE DRIVE, PH1404 MEMPHIS , TN 38103 |
C | 07/15/2020 | $250.00 |
|
GOODMAN
, DENNIS
1833 GRASMERE AE E CLEVELAND , OH 44112 UNEMPLOYED UNEMPLOYED |
07/21/2020 | $100.00 | |
|
MAHONEY
, ALICE
21 FOREST ST UNIT 7 NEW CANAAN , CT 06840 UNKNOWN UNKNOWN |
07/10/2020 | $100.00 | |
|
RIDLEY
, EBONEE
2601 TWIN MEADOWS MEMPHIS , TN 38133 UNEMPLOYED UNEMPLOYED |
07/27/2020 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,178.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,178.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $75.46 |
| ADVERTISING | $40.00 |
| CAMPAIGN SHIRTS | $75.00 |
| DUES / SUBSCRIPTIONS | $28.54 |
| DUES / SUBSCRIPTIONS | $10.99 |
| DUES / SUBSCRIPTIONS | $16.38 |
| OFFICE SUPPLIES | $5.31 |
| OFFICE SUPPLIES | $64.22 |
| OFFICE SUPPLIES | $47.64 |
| OFFICE SUPPLIES | $35.59 |
| OFFICE SUPPLIES | $34.00 |
| OFFICE SUPPLIES | $55.00 |
| POSTAGE | $6.39 |
| PRINTING | $19.74 |
| SIGNS | $91.75 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
A1 PRINTING
810 BROOKS RD MEMPHIS , TN 38116 |
SIGNS | 07/10/2020 | $1,094.08 | ||||
|
DAZZLE SIGNS
4821 AMERICAN WAY MEMPHIS , TN 38118 |
SIGNS | 07/13/2020 | $1,009.70 | ||||
|
DAZZLE SIGNS
4821 AMERICAN WAY MEMPHIS , TN 38118 |
SIGNS | 07/02/2020 | $1,098.00 | ||||
|
DIAMOND PRINTING
611 N THIRD MEMPHIS , TN 38107 |
PRINTING | 07/14/2020 | $2,441.10 | ||||
|
DIAMOND PRINTING
611 N THIRD MEMPHIS , TN 38107 |
PRINTING | 07/13/2020 | $456.44 | ||||
|
DIAMOND PRINTING
611 N THIRD MEMPHIS , TN 38107 |
PRINTING | 07/01/2020 | $240.00 | ||||
|
HOME DEPOT
1627 POPLAR AVE MEMPHIS , TN 38104 |
OFFICE SUPPLIES | 07/13/2020 | $127.36 | ||||
|
SIGNS ON THE CHEAP
11525A STONEHOLLOW DR ATE 100 AUSTIN , TX 78758 |
SIGNS | 07/09/2020 | $1,378.11 | ||||
|
WALMART
6727 RALEIGH LAGRANGE MEMPHIS , TN 38133 |
ADVERTISING | 07/17/2020 | $111.58 | ||||
|
WEEKS MEDIA GROUP
ONLINE WEBSITE MEMPHIS , TN 38107 |
ADVERTISING | 07/08/2020 | $600.00 |
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
$5,431.92
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* |
|---|---|---|---|---|---|
|
EMERGE AMERICA
351 CALIFORNIA SAN FRANCISCO , CA 94104 |
PROFESSIONAL SERVICES | 02/04/2020 | $280.00 | $0.00 | $280.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00