4th Quarter for WEST TENN. ABC submitted on 01/25/2019
Beginning Balance
$57,209.34
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BEACH
, LEE
5 THAYER LN APT B CLARKSVILLE , TN 37043 RETIRED RETIRED |
06/16/2022 | $100.00 | |
|
BJORK
, ELIZABETH
1601 RICE BLVD HOUSTON , TX 77005 ORGANIZER OHIO DEMOCRATIC PARTY |
06/08/2022 | $20.00 | |
|
CLOUD
, SHAKONDA
2038 WINDMEADE DR CLARKSVILLE , TN 37042 PROPERTY MGR ROSELYFE PROPERTIES |
06/16/2022 | $500.00 | |
|
ELLIOTT
, RONALD
3334 ROADRUNNER TRAIL NASHVILLE , TN 37218 INSURANCE REP UNUM |
06/08/2022 | $25.00 | |
|
GARLAND
, JIMMIE
1012 FOXMOOR DR CLARKSVILLE , TN 37042 SCHOOL BOARD DIRECTOR RETIRED |
06/17/2022 | $100.00 | |
|
GLYNN
, RONNIE L.
1191 NORTHFIELD DRIVE CLARKSVILLE , TN 37040 |
C | 05/19/2022 | $100.00 |
|
GLYNN
, SANDRA
263 WHITE OAK RD APT F CLARKSVILLE , TN 37040 RESEARCH ANALYST OPTUM |
06/09/2022 | $50.00 | |
|
GLYNN
, SANDRA
263 WHITE OAK RD APT F CLARKSVILLE , TN 37040 RESEARCH ANALYST OPTUM |
05/26/2022 | $50.00 | |
|
GLYNN
, THADDIUS
511 BUSH ST. DYERSBURG , TN 38024 TRUCK DRIVER KNIGHT AND DAY TRANSPORTATION |
05/20/2022 | $25.00 | |
|
GREENE
, RICO
1892 FENN LANE CLARKSVILLE , TN 37043 UNEMPLOYED UNEMPLOYED |
06/08/2022 | $150.00 | |
|
HAGLER
, ANN
785 LAKEVIEW CIRCLE TENNESSEE RIDGE , TN 37178 RETIRED RETIRED |
06/08/2022 | $50.00 | |
|
HODGES
, JASON
1185 SANDSTREAM COURT CLARKSVILLE , TN 37042 |
C | 06/17/2022 | $1,600.00 |
|
HODGES
, JASON
1185 SANDSTREAM COURT CLARKSVILLE , TN 37042 |
C | 06/17/2022 | $1,600.00 |
|
HORNER
, PAUL
215 ARBOR CREST BLVD ANTIOCH , TN 37043 UNEMPLOYED UNEMPLOYED |
06/26/2022 | $50.00 | |
|
PRUITT
, CODY
126 FRANCK AVE LOUISVILLE , KY 40206 CAMPAIGN MGR ODESSA KELLY FOR CONGRESS |
06/17/2022 | $35.00 | |
|
QUINN-CLARK
, ANGIE
2218 ELLINGTON GAIT DR. CLARKSVILLE , TN 37043 LEGAL ADMIN SPECIALIST DEPT OF VETERANS AFFAIRS |
06/14/2022 | $100.00 | |
|
ROGERS
, STACY
1784 RIVERHAVEN DR ADAMS , TN 37010 NOT EMPLOYED NOT EMPLOYED |
05/29/2022 | $100.00 | |
|
SORENSON
, KAREN
4 CANTERBURY RD CLARKSVILLE , TN 37043 PROFESSOR AUSTIN PEAY COLLEGE |
06/08/2022 | $150.00 | |
|
TAYLOR
, GUY
109 RIDGEPOINT CT. CLARKSVILLE , TN 37040 UNEMPLOYED UNEMPLOYED |
05/20/2022 | $250.00 | |
|
UFFELMAN
, MINOA
230 LONGWOOD LANE CLARKSVILLE , TN 37043 PROFESSOR APSU |
06/16/2022 | $100.00 | |
|
WATSON
, BRADY
229 HAYWOOD AVE KNOXVILLE , TN 37920 COMMUNITY ORGANIZER UNION OF CONCERNED SCIENTISTS |
06/14/2022 | $25.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$7,626.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$7,626.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
PROCESSING FEES | 06/26/2022 | $1.98 | ||||
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
PROCESSING FEES | 06/12/2022 | $17.60 | ||||
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
PROCESSING FEES | 06/19/2022 | $30.03 | ||||
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
PROCESSING FEES | 05/29/2022 | $5.93 | ||||
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
PROCESSING FEES | 05/22/2022 | $10.87 | ||||
|
COUNTERPOINT MESSAGING
1440 BEDDINGTON PARK NASHVILLE , TN 37215 |
PROFESSIONAL SERVICES | 06/23/2022 | $2,500.00 | ||||
|
LINDSEY
, STEPHEN
P.O. BOX 150724 NASHVILLE , TN 37215 |
PROFESSIONAL SERVICES | 06/23/2022 | $600.00 | ||||
|
PRINTING ETC.
1411 S. DICKERSON RD. GOODLETTSVILLE , TN 37072 |
PRINTING | 06/09/2022 | $76.48 | ||||
|
SQUARESPACE, INC.
225 VARICK STREET, 12TH FLOOR NEW YORK , NY 10014 |
WEBSITE FEES | 06/02/2022 | $302.22 | ||||
|
UFFELMAN
, CHARLES
345 GOLDEN DR CLARKSVILLE , TN 37040 |
MILEAGE | 06/23/2022 | $1.30 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$15,464.77
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$15,464.77
Ending Balance
ENDING BALANCE
$49,370.57
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