2008 Pre-Primary for BOB SHUTT submitted on 07/31/2008
Beginning Balance
$37,524.90
Receipts
Monetary Contributions, Unitemized
$2,340.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BAKER
, ANN
1705 EAGLEWOOD DRIVE TYLER , TX 35703 RETIRED RETIRED |
Primary | 03/25/2024 | $20.00 | $20.00 | |
|
BULLOCK
, JEFF
2933 SHARON HILL CIRCLE NASHVILLE , TN 37215 RETIRED RETIRED |
Primary | 03/22/2024 | $250.00 | $250.00 | |
|
CARROLL
, ANDREW
452 W. 23RD ST APT 4B NEW YORK , NY 10011 UNEMPLOYED UNEMPLOYED |
Primary | 03/20/2024 | $20.00 | $20.00 | |
|
CARROLL
, MARY
11 BAILEY ROAD ANDOVER , MA 01810 NURSE ATRIUS |
Primary | 03/28/2024 | $100.00 | $100.00 | |
|
CLARK
, AMY
5209 PICKERING ROAD CLARKSVILLE , TN 37043 HOMEMAKER SELF |
Primary | 03/11/2024 | $50.00 | $50.00 | |
|
CORTESE
, BILL
4012 PARK AVE WILMINGTON , NC 28403 SENIOR ADVISOR US HOUSE OF REPRESENTATIVES |
Primary | 03/12/2024 | $25.00 | $25.00 | |
|
DUFFIN
, DENNIS
102 NORTH SACREMENTO AVE VENTNOR , NJ 08406 OFFICE ASST DOWNBEACH CONSERVATION |
Primary | 03/15/2024 | $30.00 | $30.00 | |
|
DUFFIN
, EILEEN
8765 W. CUSTER LANE PEORIA , AZ 85381 MARKETING DESERT DIAMOND CASINO |
Primary | 03/15/2024 | $100.00 | $100.00 | |
|
DUFFIN
, MAEVE
85 LEE AVE HAWTHORNE , NJ 07506 STUDENT COAST GUARD ACADEMY |
Primary | 03/16/2024 | $10.00 | $10.00 | |
|
DUFFIN
, THOMAS
314 E. COTTAGE AVE HADDONFIELD , NJ 08033 INSURANCE BEST EFFORT |
Primary | 03/16/2024 | $10.00 | $10.00 | |
|
FORSYTHE
, DENISE
221 COLLUM WAY CLARKSVILLE , TN 37043 X-RAY TECH VA |
Primary | 03/22/2024 | $100.00 | $100.00 | |
|
GOOD
, JOE
560 ALBANY PLACE LONGWOOD , FL 32779 RETIRED RETIRED |
Primary | 03/15/2024 | $20.00 | $20.00 | |
|
GOOD
, MARY
560 ALBANY PLACE LONGWOOD , FL 32779 RETIRED RETIRED |
Primary | 03/15/2024 | $20.00 | $20.00 | |
|
HADLEY
, MELANIE
341 FAIRWAY DRIVE CLARKSVILLE , TN 37043 BANKER F&M |
Primary | 03/23/2024 | $500.00 | $500.00 | |
|
HAGEWOOD
, STACEY
258 GRAY HAWK TRAIL CLARKSVILLE , TN 37043 INTERIOR DESIGNER SELF |
Primary | 03/21/2024 | $250.00 | $250.00 | |
|
HUDLER
, ADRIAN
135 WENTWORTH AVE NASHVILLE , TN 37215 RETIRED RETIRED |
Primary | 03/14/2024 | $200.00 | $200.00 | |
|
KENT
, LAUREN
251 COLLUM WAY CLARKSVILLE , TN 37043 HOMEMAKER HOME |
Primary | 03/26/2024 | $250.00 | $250.00 | |
|
KIRBY
, LANIE
1205 HALF ST SE WASHINGTON , DC 20003 ANALYST DEPT OF JUSTICE |
Primary | 03/23/2024 | $10.00 | $10.00 | |
|
LEE
, ANGIE
263 GRAY HAWK TRAIL CLARKSVILLE , TN 37043 SCHOOL STAFF ASSISTANT CMCSS |
Primary | 03/22/2024 | $300.00 | $300.00 | |
|
LIEDING
, SANDY
3575 SANGO ROAD CLARKSVILLE , TN 37043 RETIRED RETIRED |
Primary | 03/23/2024 | $100.00 | $100.00 | |
|
MUIZNIEKS
, CLAIRE
3006 EDGEMONT DRIVE CLARKVILLE , TN 37043 HOMEMAKER HOME |
Primary | 03/21/2024 | $1,000.00 | $1,000.00 | |
|
ORTLIEB
, CHRIS
10000 BEXHILL DRIVE KENSINGTON , MD 20895 SALES PANASONIC |
Primary | 03/26/2024 | $1.00 | $1.00 | |
|
PARTIN
, KATHLEEN
1509 GOLFVIEW DRIVE GLENDALE HEIGHTS , IL 60139 RETIRED RETIRED |
Primary | 03/15/2024 | $10.00 | $10.00 | |
|
PHILLIPS
, MEGAN
16 HAWTHORNE COURT WHEELING , WV 26003 HOMEMAKER HOME |
Primary | 03/31/2024 | $25.00 | $25.00 | |
|
RIBEIRO
, RICHARD
2873 CARRIAGE WAY CLARKSVILLE , TN 37043 DENTIST SELF |
Primary | 03/22/2024 | $250.00 | $250.00 | |
|
RUST
, DOYLE
824 RIVER RUN CLARKSVILLE , TN 37043 OWNER C&S AUTO |
Primary | 03/22/2024 | $1,000.00 | $1,000.00 | |
|
RUTTENBURGE
, KATHERINE
154 WOODLAKE DRIVE GALLATIN , TN 37066 GRADUATE INTERN MATTERS OF THE HEART |
Primary | 03/23/2024 | $5.00 | $5.00 | |
|
SINGER
, GARY
2812 WAKEFIELD CLARKSVILLE , TN 37043 PHYSICIAN SELF |
Primary | 03/27/2024 | $500.00 | $500.00 | |
|
SLOAN
, LESLIE
165 MAPLEMERE DRIVE CLARKSVILLE , TN 37043 BILLING CLERK ADVANCED UROLOGY |
Primary | 03/15/2024 | $20.00 | $20.00 | |
|
TATGE
, CAROLYN
18339 FIDDLERS CIRCLE NORTHVILLE , MI 48168 RETIRED HOME |
Primary | 03/13/2024 | $100.00 | $100.00 | |
|
TEMROWSKI
, DANIEL
1341 N. RENAUD GROSSE POINTE WOODS , MI 48236 FUNERAL DIRECTOR DIVINITY |
Primary | 03/25/2024 | $200.00 | $200.00 | |
|
TEMROWSKI
, DAVID
727 LOGGERS CIRCLE ROCHESTER , MI 48307 RETIRED RETIRED |
Primary | 03/17/2024 | $100.00 | $100.00 | |
|
THOMPSON
, CINDY
2238 ROANOKE ROAD CLARKSVILLE , TN 37043 OFFICE ASSISTANT ADVANCED UROLOGY |
Primary | 03/15/2024 | $20.00 | $20.00 | |
|
TURNER
, MARY
816 RIVER RUN CLARKSVILLE , TN 37043 STORE OWNER SELF |
Primary | 03/22/2024 | $500.00 | $500.00 | |
|
UHL
, HEIDI
1803 BROADWAY APT119 NASHVILLE , TN 37215 ANALYST ALLIANCE BERSTEIN |
Primary | 03/23/2024 | $5.00 | $5.00 | |
|
WALLACE
, STEVE
1128 EAGLES BLUFF DR CLARKSVILLE , TN 37040 RETIRED RETIRED |
Primary | 03/22/2024 | $200.00 | $200.00 | |
|
WEAVER
, SHERRY
409 CIRCLE DRIVE CLARKSVILLE , TN 37043 MARKETING MGR DAN POST |
Primary | 03/28/2024 | $100.00 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$27,640.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 03/04/2024 | $5,000.00 |
| Self-Endorsed | Primary | 03/20/2024 | $5,000.00 |
| Self-Endorsed | Primary | 02/23/2024 | $100.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$62,640.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CARROLL
, ANDREW
452 W. 23RD ST APT 4B NEW YORK , NY 10011 |
ADVERTISING | 03/26/2024 | $1,000.00 | |
|
CHOPPIN BLOCK
2212 MADISON STREET CLARKSVILLE , TN 37043 |
FOOD / BEVERAGE | 03/26/2024 | $503.70 | |
|
PARTY CITY
2850 WILMA RUDOLPH CLARKSVILLE , TN 37040 |
KICK OFF ACCESSORIES | 03/19/2024 | $70.96 | |
|
WALMART
2315 MADISON STREET CLARKSVILLE , TN 37043 |
FOOD / BEVERAGE | 03/19/2024 | $528.01 | |
|
WIX
500 TERRY A. FRANCOIS BLVD SAN FRANCISCO , CA 94101 |
BANK FEES | 03/07/2024 | $245.88 | |
|
ZAZZLE
1800 SEAPORT BLVD REDWOOD CITY , CA 94101 |
ADVERTISING | 03/21/2024 | $13.09 | |
|
ZAZZLE
1800 SEAPORT BLVD REDWOOD CITY , CA 94101 |
ADVERTISING | 03/11/2024 | $13.09 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$76,243.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$76,243.00
Ending Balance
ENDING BALANCE
$23,921.90
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$35,000.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $0.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $0.00 | $0.00 | $100.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$100.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$100.00
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
$10,560.00