2016 Annual Year End Supplemental (2018) for KHRISTY WILKINSON submitted on 01/24/2019
Beginning Balance
$801.03
Receipts
Monetary Contributions, Unitemized
$1.57
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BERRY
, KEN
4305 HWY 192 HOLLADAY , TN 38341 PHYSICIAN SELF EMPLOYED |
02/20/2024 | $350.00 | $350.00 | ||
|
JOHN S FUSON FOR SHERIFF
3993 COLEMAN ROAD WOODLAWN , TN 37191 |
02/15/2024 | $200.00 | $200.00 | ||
|
KESTER
, ANDREW
1460 DUDLEY ROAD CLARKSVILLE , TN 37043 DIRECTOR OF CONTINUOUS IMPROVEMENT MONTGOMERY COUNTY |
03/04/2024 | $350.00 | $350.00 | ||
|
LUMPKIN
, RONALD
109 BENNETT DRIVE, APT 3 CLARKSVILLE , TN 37042 PASTOR RETIRED |
03/26/2024 | $102.69 | $102.69 | ||
|
VAN EPPS
, MATTHEW
900 MAIN ST NASHVILLE , TN 37206 GOVERNOR'S OPERATIONS DIRECTOR STATE OF TENNESSEE |
03/01/2024 | $150.00 | $150.00 | ||
|
WHETSELL
, RANDY
341 SHADYBROOK LANE CLARKSVILLE , TN 37043 PRINCIPAL BROKER HAAS REALTY AND MANAGEMENT |
03/27/2024 | $900.00 | $900.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1.57
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1.57
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CDE
P.O. BOX 31509 CLARKSVILLE , TN 37040 |
ELECTRIC, PHONE, INTERNET | 03/25/2024 | $299.66 | |
|
CDE
P.O. BOX 31509 CLARKSVILLE , TN 37040 |
ELECTRIC, PHONE, INTERNET | 02/25/2024 | $318.82 | |
|
CDE
P.O. BOX 31509 CLARKSVILLE , TN 37040 |
ELECTRIC, PHONE, INTERNET | 01/23/2024 | $319.92 | |
|
DATABASE USA
11211 JOHN GALT BLVD OMAHA , NE 68137 |
RESEARCH / POLLING | 02/02/2024 | $400.00 | |
|
EVENTBRITE
95 THIRD STREET, 2ND FLOOR SAN FRANCISCO , CA 94103 |
EVENT TICKET SALES | 03/01/2024 | $49.99 | |
|
HOBBY LOBBY
2708 WILMA RUDOLPH BLVD CLARKSVILLE , TN 37040 |
OFFICE SUPPLIES | 01/27/2024 | $72.78 | |
|
LOWE'S
1622 MADISON ST. CLARKSVILLE , TN 37043 |
OFFICE FIXTURES | 01/25/2024 | $301.15 | |
|
MAILCHIMP
675 PONCE DE LEON AVE NE ATLANTA , GA 30308 |
MASS MAILINGS SERVICE | 03/13/2024 | $14.24 | |
|
MAILCHIMP
675 PONCE DE LEON AVE NE ATLANTA , GA 30308 |
MASS MAILINGS SERVICE | 02/13/2024 | $14.24 | |
|
PARTY STATION RENTAL
2231 MADISON STREETN STE D CLARKSVILLE , TN 37043 |
CATERING | 01/28/2024 | $13,635.55 | |
|
ROCKETREACH
144 N 7TH STREET PO BOX #421 BROOKLYN , NY 11249 |
DATABASE | 02/02/2024 | $80.00 | |
|
SQUAREUP
1455 MARKET STREET, SUITE 600 SAN FRANCISCO , CA 94103 |
MERCHANT PROCESSING FEES | 03/31/2024 | $46.92 | |
|
THE EMERALD CLARKSVILLE
2631 US 41 ALTERNATE BYPASS CLARKSVILLE , TN 37043 |
EVENT DEPOSIT | 03/14/2024 | $4,700.60 | |
|
THE EMERALD CLARKSVILLE
2631 US 41 ALTERNATE BYPASS CLARKSVILLE , TN 37043 |
EVENT RENTAL | 03/22/2024 | $1,151.22 | |
|
TOUCH BY AN ANGEL PAINTING
284 AUDREA LANE CLARKSVILLE , TN 37042 |
PAINTING | 01/20/2024 | $1,893.78 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$543.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$543.00
Ending Balance
ENDING BALANCE
$259.60
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