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Amended Annual Year End Supplemental (2017) for TN FLAG PAC submitted on 05/09/2018

Beginning Balance

$3,000.00

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
BENDER , KRIS
2706 ACORN WAY
ACORN , TX 77493
RETIRED
RETIRED
07/04/2022 $100.00
DES AUTEL , DEVREEN
205 BRADLEY CT
CLARKSVILLE , TN 37043
RETIRED
RETIRED
07/22/2022 $300.00
VALLEJOS, JR. , TOMMY
270 HARPER ROAD
CLARKSVILLE , TN 37043
DEPUTY
MONTGOMERY CO. SHERIFF
07/23/2022 $50.00
VALLEJOS, JR. , TOMMY
270 HARPER ROAD
CLARKSVILLE , TN 37043
DEPUTY
MONTGOMERY CO. SHERIFF
07/16/2022 $50.00
VALLEJOS, JR. , TOMMY
270 HARPER ROAD
CLARKSVILLE , TN 37043
DEPUTY
MONTGOMERY CO. SHERIFF
07/12/2022 $50.00
VALLEJOS, JR. , TOMMY
270 HARPER ROAD
CLARKSVILLE , TN 37043
DEPUTY
MONTGOMERY CO. SHERIFF
07/05/2022 $50.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$0.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
AMI MARKETING (AMERICAN MAIL & INSERT)
7104 CROSSROADS BLVD
BRENTWOOD , TN 37027
CAMPAIGN MATERIALS 07/14/2022 $1,820.47
AMI MARKETING (AMERICAN MAIL & INSERT)
7104 CROSSROADS BLVD
BRENTWOOD , TN 37027
CAMPAIGN MATERIALS 07/14/2022 $1,593.57
ANEDOT, INC
1340 POYDRAS STREET SUITE 1770
NEW ORLEANS , LA 70112
PROCESSING FEES 07/25/2022 $13.50
CHICK-FIL-A
1626 MADISON STREET
CLARKSVILLE , TN 37043
FOOD/BEV FOR CAMPAIGN WORKERS 07/18/2022 $48.16
CHICK-FIL-A
1626 MADISON STREET
CLARKSVILLE , TN 37043
FOOD/BEV FOR CAMPAIGN WORKERS 07/18/2022 $48.55
COMPERRY , SCOTT
1198 WILLOWBEND DRIVE
CLARKSVILLE , TN 37043
CAMPAIGN WORK 07/12/2022 $325.00
CREATIVE INK
522 SUMMIT VIEW CIRCLE
CLARKSVILLE , TN 37043
CAMPAIGN MATERIALS 07/25/2022 $1,500.00
FORT CAMPBELL ASSN OF THE US ARMY
95 MICHIGAN AVE
FT CAMPBELL , KY 42223
DONATIONS 07/23/2022 $80.00
HALL , MEGAN
905 BEXLEY DRIVE
SMYRNA , TN 37167
PROFESSIONAL SERVICES 07/10/2022 $450.00
JERSEY MIKE'S
1960 L MADISON STREET
CLARKSVILLE , TN 37043
FOOD/BEV FOR CAMPAIGN WORKERS 07/22/2022 $106.87
JERSEY MIKE'S
1960 L MADISON STREET
CLARKSVILLE , TN 37043
FOOD/BEV FOR CAMPAIGN WORKERS 07/21/2022 $97.93
JOHNSON , MALACHI
107 RUDOLPH DRIVE
CLARKSVILLE , TN 37040
CAMPAIGN WORK 07/15/2022 $150.00
KIWANIS CLUB OF CLARKSVILLE, INC.
PO BOX 54
CLARKSVILLE , TN 37040
DONATIONS 07/13/2022 $100.00
KROGER
2100 LOWES DRIVE
CLARKSVILLE , TN 37040
FOOD/BEV FOR CAMPAIGN WORKERS 07/24/2022 $106.96
LOWE'S
2150 LOWES DRIVE
CLARKSVILLE , TN 37040
SIGN MATERIALS 07/08/2022 $33.40
MARATHON
1230 PEACHERS MILL ROAD
CLARKSVILLE , TN 37042
GAS 07/09/2022 $50.00
MONTGOMERY COUNTY REPUBLICAN WOMEN
1557 ARMISTEAD DRIVE
CLARKSVILLE , TN 37042
DONATIONS 07/05/2022 $50.00
NOE , CONNOR
3241 THOMASVILLE ROAD
CHAPMANSBORO , TN 37035
CONSULTING 07/25/2022 $350.00
PELTZ , JAMIE
2204 ELLINGTON GAIT DR
CLARKSVILLE , TN 37043
CONSULTING 07/25/2022 $350.00
PELTZ , JOSHUA
1315 BLUEBONNET DRIVE
CLARKSVILLE , TN 37042
PROFESSIONAL SERVICES 07/22/2022 $600.00
QUIK TRIP
1265 ROSSVIEW ROAD
CLARKSVILLE , TN 37040
FOOD/BEV FOR CAMPAIGN WORKERS 07/12/2022 $14.63
RACETRAC
1810 WILMA RUDOLPH BLVD
CLARKSVILLE , TN 37040
GAS 07/22/2022 $51.45
RACETRAC
1810 WILMA RUDOLPH BLVD
CLARKSVILLE , TN 37040
GAS 07/15/2022 $55.00
RACETRAC
1810 WILMA RUDOLPH BLVD
CLARKSVILLE , TN 37040
GAS 07/06/2022 $59.25
WALMART
3050 WILMA RUDOLPH BLVD
CLARKSVILLE , TN 37040
PRINTING 07/17/2022 $67.89
WALMART
3050 WILMA RUDOLPH BLVD
CLARKSVILLE , TN 37040
FOOD/BEV FOR CAMPAIGN WORKERS 07/17/2022 $156.96
WALMART
2551 WHITFIELD ROAD
CLARKSVILLE , TN 37040
GAS 07/01/2022 $52.33
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$0.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00

Ending Balance

ENDING BALANCE
$3,000.00


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
$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

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