2010 Pre-Primary for DOUGLAS HENRY submitted on 07/28/2010
Beginning Balance
$196,473.12
Receipts
Monetary Contributions, Unitemized
$2,550.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$31,050.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$131,050.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMAZON ONLINE
PO BOX 81226 SEATTLE , WA 98108 |
SUPPLIES FOR HEADQUARTERS | 05/31/2023 | $25.17 | |
|
CDE
P.O. BOX 31509 CLARKSVILLE , TN 37040 |
ELECTRIC, PHONE, INTERNET | 06/27/2023 | $278.48 | |
|
CDE
P.O. BOX 31509 CLARKSVILLE , TN 37040 |
ELECTRIC, PHONE, INTERNET | 05/27/2023 | $278.45 | |
|
CDE
P.O. BOX 31509 CLARKSVILLE , TN 37040 |
ELECTRIC, PHONE, INTERNET | 04/26/2023 | $288.06 | |
|
CDE
P.O. BOX 31509 CLARKSVILLE , TN 37040 |
ELECTRIC, PHONE, INTERNET | 03/27/2023 | $303.31 | |
|
CDE
P.O. BOX 31509 CLARKSVILLE , TN 37040 |
ELECTRIC, PHONE, INTERNET | 02/22/2023 | $290.53 | |
|
CDE
P.O. BOX 31509 CLARKSVILLE , TN 37040 |
ELECTRIC, PHONE, INTERNET | 01/24/2023 | $293.26 | |
|
CISCO SYSTEMS, INC.
170 WEST TASMAN DR. SAN JOSE , CA 95134 |
WEBEX HOSTING | 03/17/2023 | $177.39 | |
|
CLARKSVILLE GAS & WATER
P. O. BOX 31329 CLARKSVILLE , TN 37040 |
GAS & WATER | 06/28/2023 | $40.56 | |
|
CLARKSVILLE GAS & WATER
P. O. BOX 31329 CLARKSVILLE , TN 37040 |
GAS & WATER | 05/24/2023 | $40.03 | |
|
CLARKSVILLE GAS & WATER
P. O. BOX 31329 CLARKSVILLE , TN 37040 |
GAS & WATER | 05/01/2023 | $56.98 | |
|
CLARKSVILLE GAS & WATER
P. O. BOX 31329 CLARKSVILLE , TN 37040 |
GAS & WATER | 03/29/2023 | $69.56 | |
|
CLARKSVILLE GAS & WATER
P. O. BOX 31329 CLARKSVILLE , TN 37040 |
GAS & WATER | 03/01/2023 | $95.18 | |
|
CLARKSVILLE GAS & WATER
P. O. BOX 31329 CLARKSVILLE , TN 37040 |
GAS & WATER | 01/31/2023 | $102.67 | |
|
CLARKSVILLE REGIONAL AIRPORT
, JOHN PATTERSON
200 AIRPORT ROAD CLARKSVILLE , TN 37042 |
FACILITY RENTAL FOR REORGANIZATION CONVENTION | 02/28/2023 | $240.00 | |
|
F AND M BANK
50 FRANKLIN STREET CLARKSVILLE , TN 37040 |
CHECKS | 03/20/2023 | $74.39 | |
|
MANIFEST MAGIC BGC
25 JEFFERSON ST - SUITE 200C CLARKSVILLE , TN 37040 |
JUNETEENTH EVENT REGISTRATION FEE | 07/12/2023 | $175.00 | |
|
MANIFEST MAGIC BGC
25 JEFFERSON ST - SUITE 200C CLARKSVILLE , TN 37040 |
JUNETEENTH EVENT REGISTRATION DEPOSIT | 06/07/2023 | $50.00 | |
|
STATE AUTO INSURANCE
518 BROAD ST COLUMBUS , OH 43215 |
INSURANCE HQ | 06/06/2023 | $754.00 | |
|
WERNER
, DR. ALLEN
PO BOX 3573 CLARKSVILLE , TN 37043 |
HEADQUARTERS RENT | 06/28/2023 | $2,400.00 | |
|
WERNER
, DR. ALLEN
PO BOX 3573 CLARKSVILLE , TN 37043 |
HEADQUARTERS RENT | 04/25/2023 | $800.00 | |
|
WERNER
, DR. ALLEN
PO BOX 3573 CLARKSVILLE , TN 37043 |
HEADQUARTERS RENT | 04/25/2023 | $800.00 | |
|
WERNER
, DR. ALLEN
PO BOX 3573 CLARKSVILLE , TN 37043 |
HEADQUARTERS RENT | 04/02/2023 | $800.00 | |
|
WERNER
, DR. ALLEN
PO BOX 3573 CLARKSVILLE , TN 37043 |
HEADQUARTERS RENT | 03/04/2023 | $800.00 | |
|
WERNER
, DR. ALLEN
PO BOX 3573 CLARKSVILLE , TN 37043 |
RENT FOR HEADQUARTERS | 02/04/2023 | $800.00 | |
|
WIX
2601 MISSION STREET SAN FRANCISCO , CA 94110 |
WIX, WEBSITE | 06/23/2023 | $25.12 | |
|
WIX
2601 MISSION STREET SAN FRANCISCO , CA 94110 |
WIX, WEBSITE | 05/23/2023 | $25.12 | |
|
WIX
2601 MISSION STREET SAN FRANCISCO , CA 94110 |
WIX, WEBSITE | 03/07/2023 | $10.81 | |
|
WIX
2601 MISSION STREET SAN FRANCISCO , CA 94110 |
WIX, WEBSITE | 02/06/2023 | $10.81 | |
|
WIX
2601 MISSION STREET SAN FRANCISCO , CA 94110 |
WIX, WEBSITE | 01/05/2023 | $10.81 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$204,997.87
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$204,997.87
Ending Balance
ENDING BALANCE
$122,525.25
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
$1,036.78
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