Amended 2014 Pre-Primary for OPHELIA E FORD submitted on 08/25/2014
Beginning Balance
$13,549.66
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BAKER
, JOE
121 COURT AVE SEVIERVILLE , TN 37862 BUSINESS OWNER SELF |
General | 11/02/2022 | $1,000.00 | $1,000.00 | |
|
GALLEGOS
, JOSEPH
4947 KNOX DRIVE EL PASO , TX 79904 RETIRED RETIRED |
General | 10/30/2022 | $250.00 | $625.00 | |
|
MELENDEZ
, RACHEL
1210 SAN JUAN DRIVE ROSWELL , NM 88201 CHILD CARE MI VILLA |
General | 11/03/2022 | $300.00 | $300.00 | |
|
STOUT
, STEVEN
805 PRIMROSE COURT CLARKSVILLE , TN 37043 ATTORNEY STATE OF TN |
General | 11/02/2022 | $100.00 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,700.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,700.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN WORKERS | $45.00 |
| CAMPAIGN WORKERS | $25.00 |
| FOOD/BEV FOR CAMPAIGN WORKERS | $22.85 |
| FOOD/BEV FOR CAMPAIGN WORKERS | $35.00 |
| FOOD/BEV FOR CAMPAIGN WORKERS | $31.66 |
| FOOD/BEV FOR CAMPAIGN WORKERS | $17.79 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
917 SOCIETY
PO BOX 50704 NASHVILLE , TN 37205 |
DONATIONS | 11/13/2022 | $1,000.00 | |
|
AGAPE
501 TN-76 CLARKSVILLE , TN 37043 |
DONATIONS | 11/29/2022 | $306.59 | |
|
AMAZON
PO BOX 81226 SEATTLE , WA 98108 |
CAMPAIGN MATERIALS | 12/14/2022 | $101.79 | |
|
AMAZON
PO BOX 81226 SEATTLE , WA 98108 |
CAMPAIGN MATERIALS | 12/14/2022 | $591.29 | |
|
AMERICAN BIBLE PROJECT
510 COLUMBIA AVENUE #913 FRANKLIN , TN 37064 |
DONATIONS | 12/27/2022 | $500.00 | |
|
AMI MARKETING (AMERICAN MAIL & INSERT)
7104 CROSSROADS BLVD BRENTWOOD , TN 37027 |
CAMPAIGN MAILER | 10/27/2022 | $817.58 | |
|
AMI MARKETING (AMERICAN MAIL & INSERT)
7104 CROSSROADS BLVD BRENTWOOD , TN 37027 |
CAMPAIGN MAILER | 11/04/2022 | $2,997.10 | |
|
AMI MARKETING (AMERICAN MAIL & INSERT)
7104 CROSSROADS BLVD BRENTWOOD , TN 37027 |
CAMPAIGN MAILER | 11/03/2022 | $2,153.66 | |
|
AMI MARKETING (AMERICAN MAIL & INSERT)
7104 CROSSROADS BLVD BRENTWOOD , TN 37027 |
CAMPAIGN MAILER | 10/31/2022 | $1,606.40 | |
|
ANEDOT, INC
1340 POYDRAS STREET SUITE 1770 NEW ORLEANS , LA 70112 |
PROCESSING FEES | 11/08/2022 | $57.56 | |
|
AT&T
208 S AKARD STREET DALLAS , TX 75202 |
CAMPAIGN OFFICE: UTILITY | 12/22/2022 | $396.81 | |
|
BISSELL
, ALEC
895 BRANCH ROAD CLARKSVILLE , TN 37043 |
DATA / IT SUPPORT | 11/10/2022 | $3,500.00 | |
|
BREAK-THRU NASHVILLE
613 COPPER RIDGE TRL ANTIOCH , TN 37013 |
DONATIONS | 11/29/2022 | $1,000.00 | |
|
COMPERRY
, SCOTT
1198 WILLOWBEND DRIVE CLARKSVILLE , TN 37043 |
CAMPAIGN WORK | 11/01/2022 | $200.00 | |
|
CONLEY
, ALEX
1944 WHIRLAWAY CIRCLE CLARKSVILLE , TN 37042 |
CAMPAIGN WORK | 11/29/2022 | $700.00 | |
|
EASTMAN BROS. LLC
131 ALUMNI AVE HOPKINSVILLE , KY 42240 |
MEDIA/ADVERTISING | 11/02/2022 | $2,332.00 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 12/05/2022 | $614.66 | |
|
FAITH AND FREEDOM COALITION
PO BOX 957736 DULUTH , GA 30095 |
DONATIONS | 11/13/2022 | $1,000.00 | |
|
GOING GLOBAL
102 GARRETTSBURG RD CLARKSVILLE , TN 37042 |
DONATIONS | 11/22/2022 | $1,000.00 | |
|
GOING GLOBAL
102 GARRETTSBURG RD CLARKSVILLE , TN 37042 |
DONATIONS | 12/28/2022 | $500.00 | |
|
HALL
, MEGAN
905 BEXLEY DRIVE SMYRNA , TN 37167 |
PROFESSIONAL SERVICES | 11/22/2022 | $500.00 | |
|
HALL
, MEGAN
905 BEXLEY DRIVE SMYRNA , TN 37167 |
PROFESSIONAL SERVICES | 11/08/2022 | $600.00 | |
|
HALL
, MEGAN
905 BEXLEY DRIVE SMYRNA , TN 37167 |
PROFESSIONAL SERVICES | 11/28/2022 | $600.00 | |
|
HALL
, MEGAN
905 BEXLEY DRIVE SMYRNA , TN 37167 |
PROFESSIONAL SERVICES | 12/16/2022 | $300.00 | |
|
JOHNSON
, JOSEPH
107 RUDOLPH DRIVE CLARKSVILLE , TN 37040 |
CAMPAIGN WORK | 11/15/2022 | $500.00 | |
|
JOHNSON
, MALACHI
107 RUDOLPH DRIVE CLARKSVILLE , TN 37040 |
CAMPAIGN WORK | 12/19/2022 | $300.00 | |
|
JOHNSON
, MALACHI
107 RUDOLPH DRIVE CLARKSVILLE , TN 37040 |
CAMPAIGN WORK | 12/02/2022 | $300.00 | |
|
LIVING SENT MINISTERIES
205 INDIAN LAKE BLVD HENDERSONVILLE , TN 37075 |
DONATIONS | 12/31/2022 | $500.00 | |
|
MABERRY
, ARON
296 FAIR HAVEN DRIVE CLARKSVILLE , TN 37043 |
CAMPAIGN WORK | 12/06/2022 | $200.00 | |
|
MAPCO
2099 WILMA RUDOLPH BLVD CLARKSVILLE , TN 37040 |
GAS | 11/10/2022 | $46.24 | |
|
MEN OF VALOR
504 VALOR WAY ANTIOCH , TN 37013 |
DONATIONS | 11/13/2022 | $515.09 | |
|
NICOLETTA'S CATERING
820 COLLEGE STREET CLARKSVILLE , TN 37040 |
EVENT SPACE/FOOD/BEV | 11/15/2022 | $1,378.42 | |
|
OLD GLORY DISTILLING CO.
451 ALFRED THUN RD CLARKSVILLE , TN 37040 |
EVENT SPACE/FOOD/BEV | 11/15/2022 | $885.75 | |
|
PEOPLE HELPING PEOPLE
184 MULL ROAD BENTON , TN 37307 |
DONATIONS | 12/06/2022 | $300.00 | |
|
SAMS CLUB
3315 LG HWY CLARKSVILLE , TN 37040 |
GAS | 11/05/2022 | $43.08 | |
|
TARGET
2823 WILMA RUDOLPH BLVD CLARKSVILLE , TN 37040 |
CAMPAIGN TENTS | 11/07/2022 | $236.50 | |
|
T ZEKA SALES LLC
126 TWIN BAY DRIVE HENDERSONVILLE , TN 37075 |
CAMPAIGN MATERIALS: CARDS & T-SHIRTS | 11/02/2022 | $922.75 | |
|
WALLBUILDERS
PO BOX 397 ALEDO , TX 76008 |
DONATIONS | 01/03/2023 | $400.00 | |
|
WALMART
3050 WILMA RUDOLPH BLVD CLARKSVILLE , TN 37040 |
CAMPAIGN TENTS | 11/07/2022 | $54.72 | |
|
YAIPAK OUTREACH
1255 PARADISE HILL CLARKSVILLE , TN 37040 |
DONATIONS | 11/13/2022 | $500.00 | |
|
YAIPAK OUTREACH
1255 PARADISE HILL CLARKSVILLE , TN 37040 |
DONATIONS | 12/02/2022 | $300.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,795.84
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,795.84
Ending Balance
ENDING BALANCE
$7,453.82
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
$5,357.38