2024 Pre-Primary for JOE SMITH submitted on 07/23/2024
Beginning Balance
$68,529.54
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BOWLING
, PATRICIA
272 LONGVIEW COURT CLARKSVILLE , TN 37043 HUMAN RESOURCES DIRECTOR MECHANICAL SYSTEMS COMPANY |
Primary | 07/17/2024 | $25.00 | $25.00 | |
|
DENNIS
, JOSHUA
1800 HOGUE RD CLARKSVILLE , TN 37040 PRESIDENT DENNIS CONCRETE SERVICE |
Primary | 07/19/2024 | $1,000.00 | $1,000.00 | |
|
DUNN
, JAMES
132 USSERY RD CLARKSVILLE , TN 37043 FINANCIAL BROKER WORLD FINANCIAL GROUP |
Primary | 07/19/2024 | $100.00 | $100.00 | |
|
JOHNSON III
, RUFUS
1740 MEMORIAL DR CLARKSVILLE , TN 37043 SELF EMPLOYED RUFUS JOHNSON ASSOCIATES |
Primary | 07/19/2024 | $250.00 | $250.00 | |
|
PIPER
, JOHN
261 OLD MILL RD CLARKSVILLE , TN 37042 SELF EMPLOYED PIPER PROPERTIES |
Primary | 07/19/2024 | $200.00 | $200.00 | |
|
YOUNG
, JANE
415 CHURCH ST STE 2312 NASHVILLE , TN 37219 RETIRED RETIRED |
Primary | 07/17/2024 | $100.00 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,675.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,675.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ABBOTT'S PRINT SHOP
130 ABBOTT LN PARIS , TN 38242 |
SIGNS | 07/03/2024 | $614.60 | |
|
ACE HARDWARE
1060 S RIVERSIDE DR CLARKSVILLE , TN 37040 |
ADVERTISING | 07/15/2024 | $133.28 | |
|
AMI MARKETING
7104 CROSSROADS BLVD BRENTWOOD , TN 37027 |
ADVERTISING | 07/16/2024 | $6,775.41 | |
|
AMI MARKETING
7104 CROSSROADS BLVD BRENTWOOD , TN 37027 |
ADVERTISING | 07/15/2024 | $6,564.62 | |
|
AMI MARKETING
7104 CROSSROADS BLVD BRENTWOOD , TN 37027 |
ADVERTISING | 07/10/2024 | $6,577.24 | |
|
AMI MARKETING
7104 CROSSROADS BLVD BRENTWOOD , TN 37027 |
ADVERTISING | 07/03/2024 | $6,549.70 | |
|
CFFA LOCAL 3180
121 UNION HALL RD CLARKSVILLE , TN 37040 |
SPONSORSHIP | 07/16/2024 | $250.00 | |
|
CLARKSVILLE FOOTBALL ALUMNI CLUB
PO BOX 3204 CLARKSVILLE , TN 37043 |
SPONSORSHIP | 07/03/2024 | $100.00 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 07/22/2024 | $250.00 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 07/21/2024 | $250.00 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 07/20/2024 | $250.00 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 07/19/2024 | $250.00 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 07/16/2024 | $250.00 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 07/15/2024 | $250.00 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 07/11/2024 | $250.00 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 07/09/2024 | $250.00 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 07/08/2024 | $250.00 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 07/05/2024 | $250.00 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 07/02/2024 | $250.00 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 07/01/2024 | $442.74 | |
|
FIVE STAR MEDIA
1640 OLD RUSSELLVILLE PIKE CLARKSVILLE , TN 37043 |
ADVERTISING | 07/19/2024 | $1,500.00 | |
|
FIVE STAR MEDIA
1640 OLD RUSSELLVILLE PIKE CLARKSVILLE , TN 37043 |
ADVERTISING | 07/11/2024 | $6,250.00 | |
|
FOREST
, ROBERT
3712 LYLEWOOD RD WOODLAWN , TN 37191 |
SIGNS | 07/08/2024 | $112.15 | |
|
GOOGLE GSUITE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
COMPUTER EXPENSE | 07/01/2024 | $26.28 | |
|
SIGN UP GENIUS
13777 BALLANTYNE CORPORATE PLACE STE 500 CHARLOTTE , NC 28277 |
ADVERTISING | 07/09/2024 | $11.99 | |
|
SPRY STRATEGIES
8870 CEDAR SPRINGS LN STE 105 KNOXVILLE , TN 37923 |
ADVERTISING | 07/16/2024 | $7,400.00 | |
|
TENNESSEE RIVER GRAPHICS
819 WOODLAND DR NEW JOHNSONVILLE , TN 37134 |
ADVERTISING | 07/05/2024 | $2,314.90 | |
|
VISTA PRINT
275 WYMAN ST WALTHAM , MA 02451 |
ADVERTISING | 07/08/2024 | $438.64 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$48,811.55
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$48,811.55
Ending Balance
ENDING BALANCE
$21,392.99
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$71,800.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $70,000.00 | $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