Amended 2018 Early Year End Supplemental (2017) for VINCENT DIXIE submitted on 02/20/2018
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$1,662.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$16,212.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$16,212.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
COOPER
, BARBARA
P O BOX 493 MEMPHIS , TN 38101 |
C | CONTRIBUTION | 07/21/2020 | $1,000.00 |
|
COUNTERPOINT MESSAGING, LLC
1440 BEDDING PARK NASHVILLE , TN 37215 |
WEB & SOCIAL MEDIA FOR PRIMARY ELECTION | 07/01/2020 | $10,000.00 | |
|
DARBY
, TANDY
P.O. BOX 276 GREENFIELD , TN 38230 |
C | CONTRIBUTION | 07/21/2020 | $3,100.00 |
|
DIRECTFX
8811 HIGHWAY 51N SOUTH HAVEN , MS 38671 |
POSTAGE & MAILING FOR HCEA-FCPE | 07/21/2020 | $2,340.00 | |
|
DIRECTFX
8811 HIGHWAY 51N SOUTH HAVEN , MS 38671 |
POSTAGE & HANDLING -- INDP. EXPENDITURE | 07/23/2020 | $965.00 | |
|
DIRECTFX
8811 HIGHWAY 51N SOUTH HAVEN , MS 38671 |
POSTAGE & HANDLING -- INDP. EXPENDITURE | 07/21/2020 | $2,830.00 | |
|
DIRECTFX
8811 HIGHWAY 51N SOUTH HAVEN , MS 38671 |
POSTAGE & HANDLING | 07/07/2020 | $4,740.00 | |
|
DIRECT MAIL SERVICES
5911 WEISBROOK LN KNOXVILLE , TN 37909 |
POSTAGE & HANDLING -- INDP. EXPENDITURE | 07/27/2020 | $1,565.14 | |
|
DIRECT MAIL SERVICES
5911 WEISBROOK LN KNOXVILLE , TN 37909 |
POSTAGE & HANDLING INDP EXPENSE | 07/23/2020 | $1,565.14 | |
|
DIRECT MAIL SERVICES
5911 WEISBROOK LN KNOXVILLE , TN 37909 |
POSTAGE & HANDLING -- INDP. EXPENDITURE | 07/21/2020 | $463.00 | |
|
DIXIE
, VINCENT
4020 DRAKES BRANCH ROAD NASHVILLE , TN 37218 |
C | CONTRIBUTION | 07/07/2020 | $1,000.00 |
|
GRAPHIC CREATIONS
213 EAST 4TH AVENUE KNOXVILLE , TN 37917 |
POSTAGE & HANDLING -- INDP. EXPENDITURE | 07/21/2020 | $1,489.16 | |
|
KYLE
, SARA P.
6421 OLD ORCHARD COVE MEMPHIS , TN 38119 |
C | CONTRIBUTION | 07/08/2020 | $2,000.00 |
|
LOVE, JR.
, HAROLD M.
2516 BUCHANAN ST. NASHVILLE , TN 37208 |
C | CONTRIBUTION | 07/16/2020 | $2,000.00 |
|
SPRY STRATEGIES
3550 HOPE CREEK ROAD LENOIR CITY , TN 37771 |
POLLING | 07/17/2020 | $17,200.00 | |
|
STEWART
, MIKE
PO BOX 60830 NASHVILLE , TN 37206 |
C | CONTRIBUTION | 07/07/2020 | $2,600.00 |
|
TILLIS
, THOMAS R.
3540 RIVERVIEW ROAD LEWISBURG , TN 37091 |
C | CONTRIBUTION | 07/01/2020 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,782.64
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,782.64
Ending Balance
ENDING BALANCE
$11,429.36
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