Pre-Primary for CONCERNED HEALTHCARE EXECUTIVES PAC submitted on 07/31/2014
Beginning Balance
$37,742.17
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ADKINS
, BRENT
158 JOHN DUKE TYLER BLVD CLARKSVILLE , TN 37043 PROFESSOR ROANOKE COLLEGE |
06/11/2024 | $1,000.00 | |
|
ALL AMERICAN TIRE
1329 COLLEGE ST CLARKSVILLE , TN 37040 |
06/06/2024 | $250.00 | |
|
BAGGETT
, HERBERT
351 EXCELL RD CLARKSVILLE , TN 37043 CHAIRMAN MONTGOMERY COUNTY |
05/15/2024 | $250.00 | |
|
BENNETT
, KEITH
305 FAIRWAY DR CLARKSVILLE , TN 37043 DISTRICT PRESIDENT FIRST FINANCIAL BANK |
04/26/2024 | $250.00 | |
|
BILL MACE HOMES
1919 TINY TOWN RD CLARKSVILLE , TN 37042 |
05/31/2024 | $1,000.00 | |
|
BOSWORTH
, DERRELL
222 EXCELL RD CLARKSVILLE , TN 37043 SELF EMPLOYED FARRELL CALHOUN |
06/11/2024 | $500.00 | |
|
BRANN
, ADAM
2754 BATTLE CREEK RD COOPERTOWN , TN 37172 MILITARY PERSONNEL US ARMY |
04/06/2024 | $100.00 | |
|
BURCHETT
, CAL
501 STONEGATE DR CLARKSVILLE , TN 37043 ENGINEER MCKAY BURCHETT & CO |
05/21/2024 | $200.00 | |
|
BUTTS
, DEBRA
326 SEQUOIA LN CLARKSVILLE , TN 37040 REAL ESTATE AGENT KW DEBRA BUTTS & ASSOCIATES |
06/11/2024 | $1,000.00 | |
|
CB DEV LLC
150 DEERWOOOD RD CLARKSVILLE , TN 37043 |
06/18/2024 | $250.00 | |
|
COLBURN
, CHRISTOPHER
1080 N SEVEN MILE FERRY RD DOVER , TN 37058 DOCTOR SELF EMPLOYED |
06/11/2024 | $500.00 | |
|
DREAM ENTERPRISE 2
2400 MADISON ST STE 12 CLARKSVILLE , TN 37043 |
06/13/2024 | $500.00 | |
|
DS CUSTOMS
925 GLENRAVEN DR CLARKSVILLE , TN 37043 |
06/13/2024 | $500.00 | |
|
FERRELL
, JESSE
573 SWIFT LN CUNNINGHAM , TN 37052 SHIFT CAPTAIN MONTGOMERY COUNTY |
06/11/2024 | $500.00 | |
|
FITTING
, GINGER
1022 SOUTH RIDGE TRAIL CLARKSVILLE , TN 37043 SELF EMPLOYED SELF EMPLOYED |
04/22/2024 | $50.00 | |
|
FLEMING
, HEATHER
325 WILLOW HEIGHTS CLARKSVILLE , TN 37040 HUMAN RESOURCES DIRECTOR MONTGOMERY COUNTY |
06/11/2024 | $100.00 | |
|
GOLDEN FOR MAYOR
PO BOX 1404 CLARKSVILLE , TN 37043 |
06/06/2024 | $500.00 | |
|
GRANT
, KATHY
122 CROFTON PL CLARKSVILLE , TN 37043 LEGISLATIVE AUDITOR TN COMPTROLLER OF THE TREASURY |
04/05/2024 | $250.00 | |
|
GRANT CONSTRUCTION
403 LAKE POINTE DR CLARKSVILLE , TN 37043 |
05/31/2024 | $1,250.00 | |
|
GREENE
, CYNTHIA
3242 QUINCY LN CLARKSVILLE , TN 37043 SELF EMPLOYED THE SAVY SALON SUITES |
05/31/2024 | $250.00 | |
|
GRIMES
, SHARON
127 DANFORD DR CLARKSVILLE , TN 37043 JUDGE STATE OF TN |
06/13/2024 | $100.00 | |
|
HAYNES
, WALTER
4261 SANGO RD CLARKSVILLE , TN 37043 RETIRED RETIRED |
06/18/2024 | $100.00 | |
|
JAKE WELCH CONSTRUCTION
2450 GUNN RD ADAMS , TN 37010 |
06/13/2024 | $1,500.00 | |
|
JENNINGS
, DILLON
9 DOGWOOD LN CLARKSVILLE , TN 37043 RISK ADVISOR WYATT INSURANCE |
05/31/2024 | $200.00 | |
|
JM MORRISON CONSTRUCTION
3026 HWY 48 CUNNINGHAM , TN 37052 |
05/31/2024 | $250.00 | |
|
KEACH
, JOHN
1610 S CHURCH ST STE C MURFREESBORO , TN 37130 SELF EMPLOYED TDK CONSTRUCTION |
06/06/2024 | $500.00 | |
|
KEEL
, SHERRY
2901 TAR RD ADAMS , TN 37010 RETIRED RETIRED |
04/05/2024 | $50.00 | |
|
KOYAMA
, CHAD
4275 OLD CLARKSVILLE PIKE CLARKSVILLE , TN 37043 COMMANDER CITY OF CLARKSVILLE |
04/02/2024 | $50.00 | |
|
LAMBERTH PAC
P.O. BOX 821 PORTLAND , TN 37148 |
P | 05/31/2024 | $1,000.00 |
|
LOCKERMAN
, RODNEY
4449 OLD CLARKSVILLE PIKE CLARKSVILLE , TN 37043 LAW ENFORCEMENT CITY OF CLARKSVILLE |
04/19/2024 | $50.00 | |
|
LORD
, WALTER T.
2968 HARTLEY DR CLARKSVILLE , TN 37043 VP MILITARY AND VETERAN AFFAIRS APSU |
06/04/2024 | $100.00 | |
|
LORD
, WALTER T.
2968 HARTLEY DR CLARKSVILLE , TN 37043 VP MILITARY AND VETERAN AFFAIRS APSU |
06/11/2024 | $1,250.00 | |
|
MAC PLUMBING
2968B E OLD ASHLAND CITY RD CLARKSVILLE , TN 37043 |
06/13/2024 | $500.00 | |
|
MAGNOLIA BUILDERS
2231 MADISON ST STE A CLARKSVILLE , TN 37043 |
06/25/2024 | $500.00 | |
|
MONTGOMERY
, STEVEN
3898 STELLA DR CLARKSVILLE , TN 37040 BUDGET ANALYST DEPARTMENT OF THE ARMY |
06/01/2024 | $25.00 | |
|
MOSER
, ALLEN
175 PORTERS BLUFF RD CLARKSVILLE , TN 37040 REAL ESTATE AGENT SDRA HOLDINGS |
04/26/2024 | $500.00 | |
|
NELSON
, WILLIAM
5624 WHITE HORSE PIKE EGG HARBOR CITY , NJ 08215 MANAGER KOWALSKI TIRE |
05/29/2024 | $500.00 | |
|
NEW HAVEN MARBLE COMPANY
803 OLD HWY 79 DOVER , TN 37058 |
05/31/2024 | $500.00 | |
|
PERRY
, RICK
3365 JARRELL RIDGE RD CLARKSVILLE , TN 37043 CABINET AND COUNTERTOP MAKER CUMBERLAND COUNTERTOPS |
06/11/2024 | $250.00 | |
|
PHILLIPS
, STEVE
PO BOX 3636 CLARKSVILLE , TN 37043 TEACHER TODD COUNTY BOARD OF EDUCATION |
06/04/2024 | $250.00 | |
|
PITTS
, CYNTHIA
544 HAY MARKET RD CLARKSVILLE , TN 37043 RETIRED RETIRED |
06/18/2024 | $100.00 | |
|
POOR MANS COUNTRY CLUB
1786 MADISON ST CLARKSVILLE , TN 37043 |
06/24/2024 | $500.00 | |
|
PROVIDENCE BUILDERS
46 UNION ST CLARKSVILLE , TN 37040 |
05/31/2024 | $1,250.00 | |
|
PURVIS
, JEFF
1157 DUNBAR CAVE RD CLARKSVILLE , TN 37043 SELF EMPLOYED QUEEN CITY METALS |
04/05/2024 | $250.00 | |
|
RANDY SUGGS CONTRACTING
1430 APPLETON RD CLARKSVILLE , TN 37043 |
06/13/2024 | $500.00 | |
|
REDA
, BEVERLY
1935 BASHAM RD CLARKSVILLE , TN 37043 HOMEMAKER HOMEMAKER |
04/05/2024 | $1,800.00 | |
|
REDA
, RICK
1935 BASHAM RD CLARKSVILLE , TN 37043 SELF EMPLOYED REDA HOME BUILDERS |
04/05/2024 | $1,800.00 | |
|
REDA HOME BUILDERS
2510 LYLEWOOD RD WOODLAWN , TN 37191 |
04/05/2024 | $1,400.00 | |
|
RHEMANN
, RALPH
4301 OLD CLARKSVILLE RD CLARKSVILLE , TN 37043 SELF EMPLOYED SELF EMPLOYED |
06/25/2024 | $200.00 | |
|
RHEMANN
, RALPH
4301 OLD CLARKSVILLE RD CLARKSVILLE , TN 37043 SELF EMPLOYED SELF EMPLOYED |
04/06/2024 | $250.00 | |
|
RIGGINS
, TERESA
2958 GATEWOOD LN CLARKSVILLE , TN 37043 SELF EMPLOYED RIGGINS FLOORING |
04/05/2024 | $500.00 | |
|
RIGGINS FLOORING
2200B WILMA RUDOLPH BLVD CLARKSVILLE , TN 37040 |
05/31/2024 | $250.00 | |
|
RIOS
, AUBRE
3119 ARROW LN CLARKSVILLE , TN 37043 REAL ESTATE AGENT THE REDA SALES TEAM |
06/11/2024 | $1,050.00 | |
|
RIPPY
, BRYANT
124 WATER WOOD DR CLARKSVILLE , TN 37043 BRANCH PROFESSIONAL F&M WEALTH PROFESSIONAL |
06/12/2024 | $100.00 | |
|
SEAY
, SANDRA
PO BOX 30095 CLARKSVILLE , TN 37040 RETIRED RETIRED |
06/06/2024 | $1,000.00 | |
|
SEAY FARMS
PO BOX 30095 CLARKSVILLE , TN 37040 |
06/06/2024 | $1,000.00 | |
|
SLATE
, BOBBY
2400 JOHNSON RD CLARKSVILLE , TN 37043 SELF EMPLOYED SLATE CONCRETE |
06/07/2024 | $500.00 | |
|
SMITH
, DAVID
330 NORTH 2ND ST CLARKSVILLE , TN 37040 DIRECTOR CLARKSVILLE STREET DEPARTMENT |
06/13/2024 | $1,000.00 | |
|
TRAVIS
, CHRIS
PO BOX 3129 CLARKSVILLE , TN 37043 SELF EMPLOYED TRAVIS ELECTRICAL SERVICE |
06/11/2024 | $1,500.00 | |
|
TRAVIS
, JAKE
4795 EAST EVANS RD CLARKSVILLE , TN 37043 MANAGER TRAVIS ELECTRICAL SERVICE |
06/07/2024 | $80.00 | |
|
TRAYLOR
, PHILLIP
3909 OLD CLARKSVILLE RD CLARKSVILLE , TN 37043 SELF EMPLOYED PHILLIP TRAYLOR AUCTIONS |
06/04/2024 | $1,000.00 | |
|
TRISTAR BEVERAGE
2059 WILMA RUDOLPH BLVD CLARKSVILLE , TN 37040 |
04/05/2024 | $700.00 | |
|
TRISTAR BEVERAGE
2059 WILMA RUDOLPH BLVD CLARKSVILLE , TN 37040 |
04/05/2024 | $1,800.00 | |
|
VAUGHNS SIGN COMPANY
1879 RICHARDSON RD CLARKSVILLE , TN 37040 |
06/13/2024 | $500.00 | |
|
WALLACE
, MATTHEW
405 STONEMEADOW RD CLARKSVILLE , TN 37043 JUDGE STATE OF TENNESSEE |
06/11/2024 | $100.00 | |
|
WELCH
, JAKE
2450 GUNN RD ADAMS , TN 37010 SELF EMPLOYED JAKE WELCH CONSTRUCTION |
06/11/2024 | $1,000.00 | |
|
WESTERMAN
, PARKER
1069 OLD STAGE RD DICKSON , TN 37055 SELF EMPLOYED PARKER WESTERMAN CONSTRUCTION |
06/11/2024 | $1,000.00 | |
|
WEYRAUCH
, KIM
2271 WILMA RUDOLPH BLVD CLARKSVILLE , TN 37040 REAL ESTATE AGENT SELF EMPOYED |
06/11/2024 | $1,550.00 | |
|
WIX
, LAURA
4795 PALESTINE RD SPRINGFIELD , TN 37172 MUSIC TEACHER CHAPEL HILL CHRISTIAN ACADEMY |
06/11/2024 | $500.00 | |
|
WRIGHT
, JO DEE
855 S RIDGE TR CLARKSVILLE , TN 37043 RETIREMENT PLAN SPECIALIST JACK B TURNER AND ASSOC |
06/07/2024 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 06/25/2024 | $70,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMI MARKETING
7104 CROSSROADS BLVD BRENTWOOD , TN 37027 |
ADVERTISING | 06/28/2024 | $5,007.96 | ||||
|
AMI MARKETING
7104 CROSSROADS BLVD BRENTWOOD , TN 37027 |
ADVERTISING | 06/17/2024 | $5,297.53 | ||||
|
AMI MARKETING
7104 CROSSROADS BLVD BRENTWOOD , TN 37027 |
ADVERTISING | 04/19/2024 | $1,992.38 | ||||
|
ANEDOT
1340 POYDRAS ST STE 1770 NEW ORLEANS , LA 70112 |
MERCHANT FEES | 06/12/2024 | $4.30 | ||||
|
BANNERBUZZ
415 HORIZON DR STE 350 JOHNS CREEK , GA 30024 |
SIGNS | 06/17/2024 | $2,206.53 | ||||
|
CIVITAN CLUB
223 N 2ND ST CLARKSVILLE , TN 37040 |
SPONSORSHIP | 06/21/2024 | $200.00 | ||||
|
COMPERRY
, SCOTT
1198 WILLOW BEND DR CLARKSVILLE , TN 37043 |
SIGNS | 06/21/2024 | $2,260.00 | ||||
|
COMPERRY
, SCOTT
1198 WILLOW BEND DR CLARKSVILLE , TN 37043 |
SIGNS | 06/03/2024 | $2,700.00 | ||||
|
COMPERRY
, SCOTT
1198 WILLOW BEND DR CLARKSVILLE , TN 37043 |
SIGNS | 05/22/2024 | $1,200.00 | ||||
|
COMPERRY
, SCOTT
1198 WILLOW BEND DR CLARKSVILLE , TN 37043 |
SIGNS | 05/13/2024 | $1,800.00 | ||||
|
COMPERRY
, SCOTT
1198 WILLOW BEND DR CLARKSVILLE , TN 37043 |
SIGNS | 04/05/2024 | $5,100.00 | ||||
|
CROSS CREEK CLAY
3975 JARMAN HOLLOW RD PALMYRA , TN 37142 |
EVENT SPACE RENTAL | 06/11/2024 | $7,387.90 | ||||
|
EVENTBRITE
95 THIRD ST SAN FRANCISCO , CA 94103 |
EVENT FEES | 06/11/2024 | $9.99 | ||||
|
EVENTBRITE
95 THIRD ST SAN FRANCISCO , CA 94103 |
EVENT FEES | 06/11/2024 | $1,622.54 | ||||
|
EVENTBRITE
95 THIRD ST SAN FRANCISCO , CA 94103 |
EVENT FEES | 06/11/2024 | $307.40 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 06/27/2024 | $175.00 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 06/22/2024 | $125.00 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 06/21/2024 | $75.00 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 06/17/2024 | $75.00 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 05/29/2024 | $65.00 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 05/20/2024 | $50.00 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 05/16/2024 | $35.00 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 05/10/2024 | $25.00 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 04/29/2024 | $20.72 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 04/23/2024 | $15.00 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 04/22/2024 | $10.00 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 04/18/2024 | $7.70 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 04/08/2024 | $7.00 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 04/08/2024 | $6.66 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 04/08/2024 | $6.05 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 04/08/2024 | $5.50 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 04/05/2024 | $5.00 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 04/04/2024 | $4.83 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 04/04/2024 | $4.39 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 04/03/2024 | $3.99 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 04/03/2024 | $3.63 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 04/02/2024 | $3.30 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 04/02/2024 | $3.00 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 04/02/2024 | $2.93 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 04/01/2024 | $2.66 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 04/01/2024 | $2.42 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 04/01/2024 | $2.20 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 04/01/2024 | $2.00 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 04/01/2024 | $2.00 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 04/01/2024 | $2.00 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 04/01/2024 | $2.00 | ||||
|
GOOGLE GSUITE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
COMPUTER EXPENSE | 06/03/2024 | $26.28 | ||||
|
GOOGLE GSUITE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
COMPUTER EXPENSE | 05/01/2024 | $26.28 | ||||
|
GOOGLE GSUITE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
COMPUTER EXPENSE | 04/01/2024 | $26.28 | ||||
|
GRAY FOX CONSULTING
1315 BLUEBONNET DR CLARKSVILLE , TN 37042 |
PROFESSIONAL SERVICES | 04/09/2024 | $10,000.00 | ||||
|
HANANOKI JAPANESE STEAKHOUSE
2400 MADISON ST STE 12 CLARKSVILLE , TN 37043 |
EVENT CATERING | 06/12/2024 | $772.96 | ||||
|
KIWANIS CLUB OF CLARKSVILLE
331 UNION ST CLARKSVILLE , TN 37040 |
SPONSORSHIP | 06/14/2024 | $1,500.00 | ||||
|
MONTGOMERY COUNTY GOP
1817A MADISON ST CLARKSVILLE , TN 37043 |
SPONSORSHIP | 04/26/2024 | $5,000.00 | ||||
|
THE THIRSTY GOAT
4044 US-41A CLARKSVILLE , TN 37043 |
EVENT CATERING | 06/25/2024 | $463.86 | ||||
|
TN REPUBLICAN PARTY
95 WHTIE BRIDGE RD STE 414 NASHVILLE , TN 37205 |
SPONSORSHIP | 04/08/2024 | $500.00 | ||||
|
VISTA PRINT
275 WYMAN ST WALTHAM , MA 02451 |
ADVERTISING | 06/13/2024 | $284.67 | ||||
|
WALKER FARMS
8240 MANCHESTER HWY MORRISON , TN 37357 |
SPONSORSHIP | 06/12/2024 | $700.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$750.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$750.00
Ending Balance
ENDING BALANCE
$36,992.17
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $70,000.00 |
| Self-Endorsed | $1,800.00 | $0.00 | $1,800.00 |
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