Amended Annual Year End Supplemental (2015) for GREATER NASHVILLE HOSPITALITY PAC submitted on 03/07/2016
Beginning Balance
$26,032.94
Receipts
Monetary Contributions, Unitemized
$209.05
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
A AROUND THE CLOCK BONDING, LLC
121 NORTH RIVERSIDE DR. CLARKSVILLE , TN 37040 |
07/03/2024 | $1,500.00 | |
|
ANDREN
, VICKI
3708 WHEATFIELD LN. CLARKSVILLE , TN 37040 RETIRED RETIRED |
07/03/2024 | $250.00 | |
|
COLQUITT
, DAVID
3921 GLENFIELD DR. KNOXVILLE , TN 37919 BUSINESS OWNER SELF EMPLOYED |
07/12/2024 | $1,729.08 | |
|
DALEY
, ANTHONY
3891 VERNON CREEK RD. CUNNINGHAM , TN 37052 PASTOR MOSAIC CHURCH |
07/17/2024 | $240.15 | |
|
FERRELL
, COURTNEY
488 GRAYS CHAPEL RD. CUNNINGHAM , TN 37052 RETIRED RETIRED |
07/03/2024 | $100.00 | |
|
HALL
, ROBERT
2484 ARTIE MANNING RD. CLARKSVILLE , TN 37042 RETIRED RETIRED |
07/03/2024 | $100.00 | |
|
HEMINGSON
, CINDY
800 AMANDA DR. CLARKSVILLE , TN 37042 RETIRED RETIRED |
07/03/2024 | $150.00 | |
|
JOHNSON
, RUFUS
1740 MEMORIAL DR. CLARKSVILLE , TN 37043 SELF RUFUS JOHNSON ASSOCIATES |
07/16/2024 | $250.00 | |
|
JOHNSTON
, DANIEL
3980 DAILEY RD. CLARKSVILLE , TN 37042 RETIRED RETIRED |
07/03/2024 | $250.00 | |
|
KENT
, STEPHEN
PO BOX 3443 CLARKSVILLE , TN 37043 RETIRED RETIRED |
07/03/2024 | $100.00 | |
|
KNIGHT
, ANDREW
1915 DR ROBINSON RD SPRING HILL , TN 37174 BUSINESS OWNER SELF |
07/16/2024 | $24.01 | |
|
MASON
, LACITA
541 NEW SOUTH, 201 CLARKSVILLE , TN 37043 OFFICE MANAGER CITY OF FAITH |
07/15/2024 | $25.00 | |
|
MAY
, DEBORAH
1506 BEND RD CLARKSVILLE , TN 37040 OPERATOR CAL'S CRANE |
07/02/2024 | $500.00 | |
|
MCCALMON
, JACOB
5105 ABERLEIGH LANE FRANKLIN , TN 37064 |
C | 07/14/2024 | $1,729.08 |
|
PIPER
, JOHN
261 OLD MILL RD CLARKSVILLE , TN 37042 PIPER CONSTRUCTION SELF |
07/18/2024 | $200.00 | |
|
STOUFFER
, SEAN
2859 GORGAS AVE UNIT A FORT CAMPBELL , KY 42223 SGT ARMY |
07/03/2024 | $24.01 | |
|
VALLEJOS
, CAROLINE
705 W CREEK DR. CLARKSVILLE , TN 37040 ELEMENTARY PASTOR MOSAIC CHURCH |
07/03/2024 | $500.00 | |
|
WAECKER
, NORMAN
810 WEATHERBY DR CLARKSVILLE , TN 37043 RETIRED RETIRED |
07/03/2024 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$32,519.05
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$32,519.05
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
5 STAR MEDIA GROUP
1640 OLD RUSSELLVILLE PIKE CLARKSVILLE , TN 37043 |
ADVERTISING | 07/16/2024 | $3,000.00 | ||||
|
AMAZON
410 TERRY AVE N SEATTLE , WA 98109 |
SUPPLIES | 07/22/2024 | $13.62 | ||||
|
CHICK-FIL-A
1626 MADISON ST. CLARKSVILLE , TN 37043 |
FOOD / BEVERAGE | 07/22/2024 | $63.67 | ||||
|
CHICK-FIL-A
1626 MADISON ST. CLARKSVILLE , TN 37043 |
FOOD / BEVERAGE | 07/22/2024 | $34.07 | ||||
|
CHICK-FIL-A
1626 MADISON ST. CLARKSVILLE , TN 37043 |
FOOD / BEVERAGE | 07/19/2024 | $72.55 | ||||
|
CHICK-FIL-A
1626 MADISON ST. CLARKSVILLE , TN 37043 |
FOOD / BEVERAGE | 07/18/2024 | $52.32 | ||||
|
CHICK-FIL-A
1626 MADISON ST. CLARKSVILLE , TN 37043 |
FOOD / BEVERAGE | 07/17/2024 | $47.85 | ||||
|
CIRCLE K
1874 MEMORIAL DR. CLARKSVILLE , TN 37043 |
FOOD / BEVERAGE | 07/22/2024 | $12.76 | ||||
|
CIRCLE K
1874 MEMORIAL DR. CLARKSVILLE , TN 37043 |
FOOD / BEVERAGE | 07/22/2024 | $3.18 | ||||
|
DUBLIN ECANVASSER
26 27 UPPER PEMBROKE STREET DUBLIN , 2 D02 X361 |
DUES / SUBSCRIPTIONS | 07/16/2024 | $299.00 | ||||
|
EXCELL MARKET BBQ
3102 ASHLAND CITY RD CLARKSVILLE , TN 37043 |
FOOD / BEVERAGE | 07/19/2024 | $64.07 | ||||
|
EZ TEXTING
548 MARKET ST SUITE 44523 SAN FRANCISCO , CA 94104 |
ADVERTISING | 07/15/2024 | $1,018.61 | ||||
|
EZ TEXTING
548 MARKET ST SUITE 44523 SAN FRANCISCO , CA 94104 |
ADVERTISING | 07/15/2024 | $27.38 | ||||
|
EZ TEXTING
548 MARKET ST SUITE 44523 SAN FRANCISCO , CA 94104 |
ADVERTISING | 07/15/2024 | $16.43 | ||||
|
EZ TEXTING
548 MARKET ST SUITE 44523 SAN FRANCISCO , CA 94104 |
ADVERTISING | 07/03/2024 | $6.57 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 07/19/2024 | $61.00 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 07/18/2024 | $55.00 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 07/16/2024 | $50.00 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 07/10/2024 | $35.00 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 07/08/2024 | $25.00 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 07/08/2024 | $15.00 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 07/05/2024 | $15.00 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 07/05/2024 | $10.00 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 07/05/2024 | $10.00 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 07/05/2024 | $10.00 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 07/01/2024 | $50.00 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 07/01/2024 | $12.00 | ||||
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
DUES / SUBSCRIPTIONS | 07/16/2024 | $8.55 | ||||
|
GOTPRINT.COM
7651 SAN FERNANDO RD. BURBANK , CA 91505 |
PRINTING | 07/17/2024 | $98.97 | ||||
|
LOWES
1622 MADISON ST. CLARKSVILLE , TN 37043 |
SUPPLIES | 07/22/2024 | $93.47 | ||||
|
LOWES
1622 MADISON ST. CLARKSVILLE , TN 37043 |
SUPPLIES | 07/18/2024 | $6.37 | ||||
|
MAILCHIMP
405 N ANGIER AVE. NE ATLANTA , GA 30308 |
DUES / SUBSCRIPTIONS | 07/02/2024 | $29.02 | ||||
|
MEIJER
3195 GEIER DR CINCINNATI , OH 45209 |
FOOD / BEVERAGE | 07/08/2024 | $9.99 | ||||
|
PARLOR DONUTS
1764 MADISON ST. CLARKSVILLE , TN 37043 |
FOOD / BEVERAGE | 07/05/2024 | $273.70 | ||||
|
PARLOR DONUTS
1764 MADISON ST. CLARKSVILLE , TN 37043 |
FOOD / BEVERAGE | 07/03/2024 | $418.60 | ||||
|
PRAYER PROMOS
555 CHURCH ST #409 NASHVILLE , TN 37219 |
ADVERTISING | 07/17/2024 | $451.71 | ||||
|
PUBLIX
920 TN-76 CLARKSVILLE , TN 37043 |
FOOD / BEVERAGE | 07/18/2024 | $35.29 | ||||
|
PUBLIX
920 TN-76 CLARKSVILLE , TN 37043 |
FOOD / BEVERAGE | 07/17/2024 | $7.44 | ||||
|
QUITTER PHOTOGRAPHY
249 RAY WALKER RD INDIAN MOUND , TN 37079 |
PROFESSIONAL SERVICES | 07/16/2024 | $250.00 | ||||
|
SAMS CLUB
3315 GUTHRIE HWY CLARKSVILLE , TN 37043 |
FOOD / BEVERAGE | 07/03/2024 | $186.22 | ||||
|
SAMS CLUB
3315 GUTHRIE HWY CLARKSVILLE , TN 37043 |
FOOD / BEVERAGE | 07/03/2024 | $52.65 | ||||
|
SHELL SERVICE STATION
2699 MADISON ST CLARKSVILLE , TN 37043 |
FOOD / BEVERAGE | 07/19/2024 | $6.17 | ||||
|
TRACTOR SUPPLY
3355 GUTHRIE HWY, CLARKSVILLE , TN 37040 |
DISPLAY SUPPLIES | 07/05/2024 | $188.00 | ||||
|
WALMART
2315 MADISON ST. CLARKSVILLE , TN 37043 |
SUPPLIES | 07/15/2024 | $50.40 | ||||
|
WALMART
2315 MADISON ST. CLARKSVILLE , TN 37043 |
SUPPLIES | 07/12/2024 | $86.51 | ||||
|
WALMART
2315 MADISON ST. CLARKSVILLE , TN 37043 |
FOOD / BEVERAGE | 07/03/2024 | $7.80 | ||||
|
WALMART
2315 MADISON ST. CLARKSVILLE , TN 37043 |
OFFICE SUPPLIES | 07/02/2024 | $4.31 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$55,793.92
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$55,793.92
Ending Balance
ENDING BALANCE
$2,758.07
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $450.00 | $0.00 | $450.00 |
| Self-Endorsed | $200.00 | $0.00 | $200.00 |
| Self-Endorsed | $3,000.00 | $0.00 | $3,000.00 |
| Self-Endorsed | $400.00 | $0.00 | $400.00 |
| Self-Endorsed | $1,300.00 | $0.00 | $1,300.00 |
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