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Annual Year End Supplemental (2007) for BUTLER SNOW PAC submitted on 02/11/2008

Beginning Balance

$17,013.22

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
GREEN , CAMILLA
1600 OAKPLAINS RD
ASHLAND CITY , TN 37015
HOME MAKER
NONE
08/10/2022 $479.70
JENKINS , DON
404 RUSHTON LANE
CLARKSVILLE , TN 37043
CAR DEALER
SELF
08/03/2022 $250.00
WILKINSON , WAYNE
821 SALISBURY WAY
CLARKSVILLE , TN 37043
REAL ESTATE
SELF
07/27/2022 $250.00
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
Purpose Amount
FOOD / BEVERAGE $74.39
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
ALLEN , JILL
612 FALLBROOK LN
CLARKSVILLE , TN 37040
PROFESSIONAL SERVICES 08/15/2022 $1,800.00
AMERICAN MAIL
7104 CROSSROADS BLVD
BRENTWOOD , TN 37027
PRINTING 07/29/2022 $1,502.23
AMERICAN MAIL
7104 CROSSROADS BLVD
BRENTWOOD , TN 37027
PRINTING 07/29/2022 $648.47
AMERICAN MAIL
7104 CROSSROADS BLVD
BRENTWOOD , TN 37027
PRINTING 07/29/2022 $311.57
BISSELL , ALEC
895 BRANCH RD
CLARKSVILLE , TN 37043
PROFESSIONAL SERVICES 08/15/2022 $1,000.00
CLARKSVILLE NOW
1640 OLD RUSSELLVILLE PIKE
CLARKSVILLE , TN 37043
ADVERTISING 07/28/2022 $600.00
DEANNA MCLAUGHLIN FOR CITY COUNCIL
107 MOSSLAND DR
CLARKSVILLE , TN 37042
CONTRIBUTION 09/14/2022 $581.14
FACEBOOK
1 HACKER WAY
MENLO PARK , CA 94025
ADVERTISING 08/03/2022 $250.00
FACEBOOK
1 HACKER WAY
MENLO PARK , CA 94025
ADVERTISING 08/18/2022 $221.39
FACEBOOK
1 HACKER WAY
MENLO PARK , CA 94025
ADVERTISING 08/01/2022 $175.00
FACEBOOK
1 HACKER WAY
MENLO PARK , CA 94025
ADVERTISING 07/28/2022 $125.00
MAJORITY STRATEGIES LLC
PO BOX 679219
DALLAS , TX 75267
ADVERTISING 09/06/2022 $116.64
PELTZ , JOSH
2204 ELLINGTON GAIT DR
CLARKSVILLE , TN 37043
PROFESSIONAL SERVICES 07/29/2022 $4,000.00
PELTZ , JOSH
2204 ELLINGTON GAIT DR
CLARKSVILLE , TN 37043
PROFESSIONAL SERVICES 08/15/2022 $1,800.00
Loan Payments
Loan Source Payment
Self-Endorsed $186.19
Self-Endorsed $25.19
Self-Endorsed $800.00
Self-Endorsed $190.62
Self-Endorsed $22.34
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$8,000.00

Expenditures, Adjustments
Vendor C/P Purpose In-Kind Independent Date Amount
UNITED STATES POSTAL SERVICE
2011 FORT CAMPBELL BLVD
CLARKSVILLE , TN 37042
POSTAGE 08/23/2022 [ $45.50 ]
TOTAL DISBURSEMENTS
$8,000.00

Ending Balance

ENDING BALANCE
$9,013.22


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $186.19 $186.19 $0.00
Self-Endorsed $25.19 $25.19 $0.00
Self-Endorsed $800.00 $800.00 $0.00
Self-Endorsed $190.62 $190.62 $0.00
Self-Endorsed $22.34 $22.34 $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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