Annual Mid Year Supplemental (2019) for WOMEN SPEAK OUT submitted on 07/15/2019
Beginning Balance
$234,083.14
Receipts
Monetary Contributions, Unitemized
$15,640.96
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BOYD
, DEMETRA
P.O. BOX 3156 CLARKSVILLE , TN 37043-3156 RETIRED |
06/29/2022 | $30.00 | |
|
CIGNA CORPORATION EMPLOYEE PAC
701 PENNSYLVANIA AVE. NW, STE. 720 WASHINGTON , DC 20004 |
P | 06/30/2022 | $1,000.00 |
|
HOLT
, DAVID
P.O. BOX 680997 FRANKLIN , TN 37068-0997 PARTNER EXTERRA RESOURCES, LLC |
06/11/2022 | $500.00 | |
|
LKQ CORPORATION
100 M STREET SE - STE 750 WASHINGTON , DC 20003 |
P | 06/29/2022 | $500.00 |
|
LUTON
, H. DWIGHT
P.O.BOX 3266 CLARKSVILLE , TN 37043 PRESIDENT D2 ENERGY, LLC |
06/30/2022 | $1,000.00 | |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 100221 NASHVILLE , TN 37224-0221 |
P | 05/31/2022 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$437,755.96
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$437,755.96
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CARNEGIE HOTEL
1216 W. STATE OF FRANKLIN RD. JOHNSON CITY , TN 37604 |
MEETING FOOD & BEVERAGE | 05/26/2022 | $145.00 | ||||
|
CARNEGIE HOTEL
1216 W. STATE OF FRANKLIN RD. JOHNSON CITY , TN 37604 |
MEMBERSHIP MEETING EAST TENNESSEE | 05/26/2022 | $196.89 | ||||
|
CARNEGIE HOTEL
1216 W. STATE OF FRANKLIN RD. JOHNSON CITY , TN 37604 |
MEETING FOOD & BEVERAGE | 05/25/2022 | $19.00 | ||||
|
CARNEGIE HOTEL
1216 W. STATE OF FRANKLIN RD. JOHNSON CITY , TN 37604 |
MEMBERSHIP MEETING EAST TENNESSEE | 05/25/2022 | $196.89 | ||||
|
CHESAPEAKE'S
9630 PARKSIDE DRIVE KNOXVILLE , TN 37922 |
LEADERSHIP FOOD & BEVERAGE | 05/09/2022 | $335.56 | ||||
|
CHS FOOTBALL ALUMNI CLUB
151 RICHVIEW ROAD CLARKSVILLE , TN 37043 |
DONATION | 04/26/2022 | $1,000.00 | ||||
|
DOS MARGARITAS BAR & GRILL
1923 MADISON STREET CLARKSVILLE , TN 37043 |
CONSTITUENT(S) MEETING FOOD & BEVERAGE | 06/06/2022 | $62.35 | ||||
|
FORT CAMPBELL AUSA
P.O. BOX 7 FORT CAMPBELL , KY 42223 |
AUSA TOP GOLF TOURNAMENT | 06/12/2022 | $650.00 | ||||
|
JIMMY KELLY'S STEAKHOUSE
217 LOUISE AVENUE NASHVILLE , TN 37203 |
CHAIRMAN'S DINNER FOOD & BEVERAGE | 04/13/2022 | $856.31 | ||||
|
JOHNSON
, JACK
915 LEWISBURG PIKE FRANKLIN , TN 37064 |
C | CAMPAIGN CONTRIBUTION | 06/01/2022 | $500.00 | |||
|
RED RIVER REPUBLICAN WOMEN
1817A MADISON STREET, STE 1 CLARKSVILLE , TN 37043 |
CONTRIBUTION | 06/17/2022 | $500.00 | ||||
|
REED POLAND FOR JUDGE
133 FRANKLIN STREET CLARKSVILLE , TN 37040 |
CAMPAIGN CONTRIBUTION | 06/03/2022 | $500.00 | ||||
|
TENNESSEE 4-H FOUNDATION
408 NORTH MAIN STREET SPRINGFIELD , TN 37172 |
CLARKSVILLE AREA BETTER BEEF STEER SHOW SPONSOR | 04/16/2022 | $250.00 | ||||
|
TENNESSEE REPUBLICAN PARTY
95 WHITE BRIDGE ROAD, STE 414 NASHVILLE , TN 37205 |
REPUBLICAN CANDIDATE REGISTRATION FEE | 04/05/2022 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$338,623.12
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$338,623.12
Ending Balance
ENDING BALANCE
$333,215.98
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