Pre-General for HOUSE REPUBLICAN CAUCUS submitted on 10/30/2012
Beginning Balance
$259,822.05
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
FEDEX CORPORATION PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 06/25/2021 | $5,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$171,100.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$171,100.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ANNUAL PAC FEE | $100.00 |
| DOMAIN NAME | $56.32 |
| DUES / SUBSCRIPTIONS | $15.00 |
| FOOD / BEVERAGE | $79.29 |
| OFFICE SUPPLIES | $95.00 |
| OFFICE SUPPLIES | $54.07 |
| SUBSCRIPTION | $9.99 |
| SUBSCRIPTION | $9.99 |
| SUBSCRIPTION | $9.99 |
| SUBSCRIPTION | $9.99 |
| SUBSCRIPTION | $9.99 |
| SUBSCRIPTION | $9.99 |
| SUBSCRIPTION | $9.99 |
| SUBSCRIPTION | $9.99 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ADOBE
345 PARK AVENUE SAN JOSE , CA 95110 |
OFFICE SUPPLIES | 05/17/2021 | $655.37 | |
|
ADOBE
345 PARK AVENUE SAN JOSE , CA 95110 |
SUBSCRIPTION | 02/02/2021 | $29.99 | |
|
ADOBE
345 PARK AVENUE SAN JOSE , CA 95110 |
SUBSCRIPTION | 03/02/2021 | $29.99 | |
|
ADOBE
345 PARK AVENUE SAN JOSE , CA 95110 |
SUBSCRIPTION | 04/02/2021 | $29.99 | |
|
ADOBE
345 PARK AVENUE SAN JOSE , CA 95110 |
SUBSCRIPTION | 05/03/2021 | $29.99 | |
|
ADOBE
345 PARK AVENUE SAN JOSE , CA 95110 |
SUBSCRIPTION | 06/02/2021 | $29.99 | |
|
APEXTEK.COM
704 RADBURN PLACE RALEIGH , NC 27615 |
WEBSITE LABOR/MONTHLY MAINTENANCE FEE | 05/10/2021 | $60.00 | |
|
APEXTEK.COM
704 RADBURN PLACE RALEIGH , NC 27615 |
WEBSITE LABOR/MONTHLY MAINTENANCE FEE | 02/18/2021 | $30.00 | |
|
APEXTEK.COM
704 RADBURN PLACE RALEIGH , NC 27615 |
WEBSITE LABOR/MONTHLY MAINTENANCE FEE | 03/16/2021 | $30.00 | |
|
CHATTANOOGA TIMES FREE PRESS
400 EAST 11TH ST. CHATTANOOGA , TN 37403 |
SUBSCRIPTION | 02/16/2021 | $32.00 | |
|
CHATTANOOGA TIMES FREE PRESS
400 EAST 11TH ST. CHATTANOOGA , TN 37403 |
SUBSCRIPTION | 03/15/2021 | $32.00 | |
|
CHATTANOOGA TIMES FREE PRESS
400 EAST 11TH ST. CHATTANOOGA , TN 37403 |
SUBSCRIPTION | 04/13/2021 | $32.00 | |
|
CHATTANOOGA TIMES FREE PRESS
400 EAST 11TH ST. CHATTANOOGA , TN 37403 |
SUBSCRIPTION | 05/13/2021 | $32.00 | |
|
I360, LLC
PO BOX 37046 BALTIMORE , MD 21297 |
DATA | 02/19/2021 | $500.04 | |
|
I360, LLC
PO BOX 37046 BALTIMORE , MD 21297 |
DATA | 02/02/2021 | $500.00 | |
|
I360, LLC
PO BOX 37046 BALTIMORE , MD 21297 |
DATA | 03/17/2021 | $500.00 | |
|
I360, LLC
PO BOX 37046 BALTIMORE , MD 21297 |
DATA | 03/23/2021 | $500.00 | |
|
I360, LLC
PO BOX 37046 BALTIMORE , MD 21297 |
DATA | 04/26/2021 | $500.00 | |
|
I360, LLC
PO BOX 37046 BALTIMORE , MD 21297 |
DATA | 06/01/2021 | $500.00 | |
|
RACHEL BARRETT AND COMPANY, LLC
PO BOX 331983 NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 02/05/2021 | $2,000.00 | |
|
RACHEL BARRETT AND COMPANY, LLC
PO BOX 331983 NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 03/28/2021 | $2,000.00 | |
|
RACHEL BARRETT AND COMPANY, LLC
PO BOX 331983 NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 04/27/2021 | $2,000.00 | |
|
RACHEL BARRETT AND COMPANY, LLC
PO BOX 331983 NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 05/12/2021 | $2,000.00 | |
|
RACHEL BARRETT AND COMPANY, LLC
PO BOX 331983 NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 06/24/2021 | $2,000.00 | |
|
RACHEL BARRETT AND COMPANY, LLC
PO BOX 331983 NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 01/26/2021 | $8,025.00 | |
|
RACHEL BARRETT AND COMPANY, LLC
PO BOX 331983 NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 01/25/2021 | $2,000.00 | |
|
SURVEY MONKEY
ONE CURIOSITY WAY SAN MATEO , CA 94403 |
DIGITAL SERVICES | 02/01/2021 | $445.74 | |
|
THE TENNESSEE JOURNAL
PO BOX 5094 BRENTWOOD , TN 37024 |
SUBSCRIPTION | 06/24/2021 | $449.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$67,412.48
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$67,412.48
Ending Balance
ENDING BALANCE
$0.00
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
$14,201.17
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