Pre-Primary for DELL INC. EMPLOYEE POLITICAL ACTION COMMITTEE submitted on 08/01/2008
Beginning Balance
$78,249.34
Receipts
Monetary Contributions, Unitemized
$2,678.94
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
COX
, ABBY
3001 DAYTON BLVD, APT G6 CHATTANOOGA , TN 37415 STYLIST TOWN AND COUNTRY BARBERSHOP |
09/05/2020 | $129.08 | |
|
LEFTWICH
, JOHN
809 JEFFERSON AVE E CARTHAGE , TN 37030 ENTREPRENEUR SELF-EMPLOYED |
08/14/2020 | $500.00 | |
|
MOORE
, TOM
8 LUTHER ALLEN LANE BRUSH CREEK , TN 38547 UNEMPLOYED UNEMPLOYED |
10/12/2020 | $104.15 | |
|
SIZEMORE
, PATRICK
128 SKYVIEW DRIVE CARTHAGE , TN 37030 |
C | 08/25/2020 | $3,000.00 |
|
SOKOLOFF
, RANAN
7 GIBBS CIR CARTHAGE , TN 37030 FARMER CANEY FORK FARMS |
09/09/2020 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,920.94
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,920.94
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $76.07 |
| BANK FEES | $3.72 |
| PRINTING | $12.06 |
| SOFTWARE | $13.98 |
| SOFTWARE | $12.95 |
| SOFTWARE | $50.00 |
| WEBSITE/EMAIL | $23.76 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BUILDASIGNINC.
11525A STONEHOLLOW DR. AUSTIN , TX 78758 |
SIGNS | 08/27/2020 | $56.89 | ||||
|
BUILDASIGNINC.
11525A STONEHOLLOW DR. AUSTIN , TX 78758 |
SIGNS | 09/02/2020 | $506.72 | ||||
|
DATA GENOMIX, LLC
10514 DUPONT AVE. CLEVELAND , OH 44108 |
ADVERTISING | 08/25/2020 | $250.00 | ||||
|
DATA GENOMIX, LLC
10514 DUPONT AVE. CLEVELAND , OH 44108 |
ADVERTISING | 09/05/2020 | $748.00 | ||||
|
FACEBOOK, INC.
1601 WILLOW RD MENLO PARK , CA 94025 |
ADVERTISING | 09/22/2020 | $165.66 | ||||
|
FACEBOOK, INC.
1601 WILLOW RD MENLO PARK , CA 94025 |
ADVERTISING | 08/22/2020 | $302.82 | ||||
|
HARTSVILLE VIDETTE
206 RIVER ST HARTSVILLE , TN 37074 |
ADVERTISING | 09/17/2020 | $228.00 | ||||
|
SMITH COUNTY INSIDER
PO BOX 50 GORDONSVILLE , TN 38563 |
ADVERTISING | 08/25/2020 | $500.00 | ||||
|
UPWORK, INC.
2625 AUGUSTINE DR. SUITE 601 SANTA CLARA , CA 95054 |
CAMPAIGN WORKERS | 09/28/2020 | $51.50 | ||||
|
UPWORK, INC.
2625 AUGUSTINE DR. SUITE 601 SANTA CLARA , CA 95054 |
CAMPAIGN WORKERS | 09/21/2020 | $51.50 | ||||
|
UPWORK, INC.
2625 AUGUSTINE DR. SUITE 601 SANTA CLARA , CA 95054 |
CAMPAIGN WORKERS | 09/14/2020 | $51.50 | ||||
|
UPWORK, INC.
2625 AUGUSTINE DR. SUITE 601 SANTA CLARA , CA 95054 |
CAMPAIGN WORKERS | 09/07/2020 | $51.50 | ||||
|
UPWORK, INC.
2625 AUGUSTINE DR. SUITE 601 SANTA CLARA , CA 95054 |
CAMPAIGN WORKERS | 08/31/2020 | $51.50 | ||||
|
UPWORK, INC.
2625 AUGUSTINE DR. SUITE 601 SANTA CLARA , CA 95054 |
CAMPAIGN WORKERS | 08/24/2020 | $51.50 | ||||
|
UPWORK, INC.
2625 AUGUSTINE DR. SUITE 601 SANTA CLARA , CA 95054 |
CAMPAIGN WORKERS | 08/17/2020 | $51.50 | ||||
|
UPWORK, INC.
2625 AUGUSTINE DR. SUITE 601 SANTA CLARA , CA 95054 |
CAMPAIGN WORKERS | 08/04/2020 | $51.50 | ||||
|
UPWORK, INC.
2625 AUGUSTINE DR. SUITE 601 SANTA CLARA , CA 95054 |
CAMPAIGN WORKERS | 08/04/2020 | $51.50 | ||||
|
UPWORK, INC.
2625 AUGUSTINE DR. SUITE 601 SANTA CLARA , CA 95054 |
POSTAGE | 08/10/2020 | $22.66 | ||||
|
UPWORK, INC.
2625 AUGUSTINE DR. SUITE 601 SANTA CLARA , CA 95054 |
CAMPAIGN WORKERS | 07/29/2020 | $15.45 | ||||
|
UPWORK, INC.
2625 AUGUSTINE DR. SUITE 601 SANTA CLARA , CA 95054 |
CAMPAIGN WORKERS | 07/29/2020 | $51.50 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,046.03
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
BUILDASIGNINC.
11525A STONEHOLLOW DR. AUSTIN , TX 78758 |
PRINTING | 09/10/2020 | [ $28.97 ] |
TOTAL DISBURSEMENTS
$7,046.03
Ending Balance
ENDING BALANCE
$75,124.25
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
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
LEFTWICH
, JOHN
809 JEFFERSON AVE E CARTHAGE , TN 37030 ENTREPRENEUR SELF-EMPLOYED |
Use of Storefront Windows to Display Campaign Sign | 09/12/2020 | $150.00 | |
|
SIZEMORE
, PATRICK
128 SKYVIEW DRIVE CARTHAGE , TN 37030 |
C | Landline/Mobile Phone Number Validation Service | 07/31/2020 | $96.64 |
|
SIZEMORE
, PATRICK
128 SKYVIEW DRIVE CARTHAGE , TN 37030 |
C | Online Software (Initial Payment to Visme) | 08/02/2020 | $25.00 |
|
SIZEMORE
, PATRICK
128 SKYVIEW DRIVE CARTHAGE , TN 37030 |
C | Website Registration | 08/10/2020 | $11.88 |
|
SIZEMORE
, PATRICK
128 SKYVIEW DRIVE CARTHAGE , TN 37030 |
C | 321DS Walk - Bronze Sponsor | 09/16/2020 | $104.00 |
|
SIZEMORE
, PATRICK
128 SKYVIEW DRIVE CARTHAGE , TN 37030 |
C | Votebuilder Software Access | 09/08/2020 | $250.00 |
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