1st Quarter for CLARKSVILLE FIREFIGHTERS PAC submitted on 04/21/2010
Beginning Balance
$5,462.00
Receipts
Monetary Contributions, Unitemized
$946.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ATCHLEY
, FRED
1130 SOUTH FORK DRIVE SEVIERVILLE , TN 37862 |
C | 07/14/2024 | $100.00 |
|
BRICKEN
, RUSH
317 SHARONDALE DRIVE TULLAHOMA , TN 37388 |
C | 07/01/2024 | $500.00 |
|
CHUCK HURT ENTERPRISES
6334 RD MILLINGTON , TN 38053 |
07/14/2024 | $500.00 | |
|
CRAWFORD
, JOHN
1606 FOREST VIEW DRIVE KINGSPORT , TN 37660 |
C | 07/15/2024 | $700.00 |
|
FIGUEROA
, JOHN
404 WHISTLER CV FRANKLIN , TN 37067 RETIRED RETIRED |
07/21/2024 | $5,000.00 | |
|
FORD MOTOR COMPANY CIVIC ACTION FUND
ONE AMERICAN ROAD DEARBORN , MI 48126 |
P | 07/21/2024 | $3,000.00 |
|
REEVES
, WILLIAM S.
P. O. BOX 10807 MURFREESBORO , TN 37129 |
C | 07/14/2024 | $6,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$946.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$946.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMERICAN MAIL & INSERT
7104 CROSSROADS BLVD BRENTWOOD , TN 37027 |
DIRECT MAIL-BOSTIC | 07/21/2024 | $2,127.81 | ||||
|
AMERICAN MAIL & INSERT
7104 CROSSROADS BLVD BRENTWOOD , TN 37027 |
CREDIT CARD FEES | 07/21/2024 | $74.47 | ||||
|
AMERICAN MAIL & INSERT
7104 CROSSROADS BLVD BRENTWOOD , TN 37027 |
DIRECT MAIL-TONJA HIMBA | 07/21/2024 | $2,281.24 | ||||
|
AMERICAN MAIL & INSERT
7104 CROSSROADS BLVD BRENTWOOD , TN 37027 |
DIRECT MAIL-DRIGGERS | 07/21/2024 | $1,971.95 | ||||
|
AMERICAN MAIL & INSERT
7104 CROSSROADS BLVD BRENTWOOD , TN 37027 |
DIRECT MAIL-BOSTIC | 07/16/2024 | $2,495.58 | ||||
|
ART AND COPY PARTNERS
3245 PEACHTREE PARKWAY SUITE D #238 SUWANEE , GA 30024 |
DIRECT MAIL-G.HOLT | 07/16/2024 | $9,758.98 | ||||
|
BANK OF AMERICA
4011 HILLSBORO RD. NASHVILLE , TN 37215 |
CREDIT CARD FEES | 07/22/2024 | $17.80 | ||||
|
BANK OF AMERICA
4011 HILLSBORO RD. NASHVILLE , TN 37215 |
BANK FEES | 07/22/2024 | $112.49 | ||||
|
CANVA
75 E SANTA CLARA ST SAN JOSE , CA 95113 |
DUES/SUBSCRIPTIONS | 07/09/2024 | $12.99 | ||||
|
EMPOWERKIT
444 TOWNSEND ST SAN FRANCISCO , CA 94107 |
DUES/SUBSCRIPTIONS | 07/14/2024 | $14.95 | ||||
|
FOLLOWER.COM
1 HACKER WAY PALO ALTO , CA 94205 |
DUES/SUBSCRIPTIONS | 07/01/2024 | $29.00 | ||||
|
FOX PRINTING
931 OLD LEBANON DIRT RD HERMITAGE , TN 37076 |
POSTAGE-SUMNER CO. | 07/15/2024 | $1,535.51 | ||||
|
FOX PRINTING
931 OLD LEBANON DIRT RD HERMITAGE , TN 37076 |
DIRECT MAIL-GEIGER | 07/21/2024 | $2,045.38 | ||||
|
INTELIUS
1501 4TH AVE. SUITE 400 SEATTLE , WA 98101 |
DUES/SUBSCRIPTIONS | 07/01/2024 | $29.95 | ||||
|
MARGIN OF VICTORY
PO. BOX 196 COLLIERVILLE , TN 38027 |
DIRECT MAIL - SHELBY CO. GOP | 07/11/2024 | $18,648.00 | ||||
|
MICROSOFT
1 MICROSOFT WAY REDMOND , WA 98052 |
COMPUTER EXPENSE | 07/09/2024 | $10.91 | ||||
|
MUSIC CITY CENTER
201 REP. JOHN LEWIS WAY S NASHVILLE , TN 37203 |
EVENT-LIGHTING | 07/01/2024 | $4,951.50 | ||||
|
POLITICAL FINANCIAL MANAGEMENT
95 WHITE BRIDGE RD STE. 207 NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 07/14/2024 | $875.00 | ||||
|
POLITICAL FINANCIAL MANAGEMENT
95 WHITE BRIDGE RD STE. 207 NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 07/02/2024 | $875.00 | ||||
|
STAMPS.COM
PO BOX 6023 INGLEWOOD , CA 90312 |
POSTAGE | 07/16/2024 | $21.84 | ||||
|
TENNESSEE REPUBLICAN PARTY STATE
95 WHITE BRIDGE RD STE. 414 NASHVILLE , TN 37205 |
TRANSFER TO FEDERAL ACCOUNT | 07/21/2024 | $6,813.57 | ||||
|
UNITED STATES POST OFFICE
4501 CHARLOTTE PIKE NASHVILLE , TN 37209 |
POSTAGE-GEIGER | 07/21/2024 | $715.87 | ||||
|
UNITED STATES POST OFFICE
4501 CHARLOTTE PIKE NASHVILLE , TN 37209 |
POSTAGE-DRIGGERS | 07/21/2024 | $265.61 | ||||
|
UNITED STATES POST OFFICE
4501 CHARLOTTE PIKE NASHVILLE , TN 37209 |
POSTAGE-WILLIAMSON COUNTY GOP | 07/21/2024 | $2,298.09 | ||||
|
UNITED STATES POST OFFICE
4501 CHARLOTTE PIKE NASHVILLE , TN 37209 |
POSTAGE - JOYCE MCCONNELL | 07/18/2024 | $959.69 | ||||
|
UNITED STATES POST OFFICE
4501 CHARLOTTE PIKE NASHVILLE , TN 37209 |
POSTAGE - BRANDILYNN TAYLOR | 07/16/2024 | $140.86 | ||||
|
UNITED STATES POST OFFICE
4501 CHARLOTTE PIKE NASHVILLE , TN 37209 |
POSTAGE - GLENN GAUGH | 07/07/2024 | $223.96 | ||||
|
UNITED STATES POST OFFICE
4501 CHARLOTTE PIKE NASHVILLE , TN 37209 |
POSTAGE - BRANDILYNN TAYLOR | 07/07/2024 | $142.34 | ||||
|
UNITED STATES POST OFFICE
4501 CHARLOTTE PIKE NASHVILLE , TN 37209 |
POSTAGE - JOYCE MCCONNELL | 07/07/2024 | $961.73 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
BOSTIC
, ANTHONY
1014 BRAYDEN DR. FAIRVIEW , TN 37062 |
DIRECT MAIL-BOSTIC | 07/22/2024 | [ $2,127.81 ] | |||
|
BOSTIC
, ANTHONY
1014 BRAYDEN DR. FAIRVIEW , TN 37062 |
DIRECT MAIL-BOSTIC | 07/17/2024 | [ $2,495.58 ] | |||
|
DRIGGERS
, DENNIS
7004 KIDMAN LANE SPRING HILL , TN 37174 |
POSTAGE-DRIGGERS | 07/22/2024 | [ $265.61 ] | |||
|
DRIGGERS
, DENNIS
7004 KIDMAN LANE SPRING HILL , TN 37174 |
DIRECT MAIL-DRIGGERS | 07/22/2024 | [ $1,971.95 ] | |||
|
GEIGER
, RANDY
325 STONECREEK DR PARIS , TN 38242 |
POSTAGE-GEIGER | 07/22/2024 | [ $715.87 ] | |||
|
GEIGER
, RANDY
325 STONECREEK DR PARIS , TN 38242 |
DIRECT MAIL-GEIGER | 07/22/2024 | [ $2,045.38 ] | |||
|
HOLT
, GARRETT
1716 PAWNEE RD KNOXVILLE , TN 37909 |
DIRECT MAIL-G.HOLT | 07/22/2024 | [ $9,758.98 ] | |||
|
KANDID PRINTING
127 CUMBERLAND TRACE NASHVILLE , TN 37214 |
POSTAGE - JOYCE MCCONNELL | 07/19/2024 | [ $959.69 ] | |||
|
KANDID PRINTING
127 CUMBERLAND TRACE NASHVILLE , TN 37214 |
POSTAGE - BRANDILYNN TAYLOR | 07/17/2024 | [ $140.86 ] | |||
|
KANDID PRINTING
127 CUMBERLAND TRACE NASHVILLE , TN 37214 |
POSTAGE - BRANDILYNN TAYLOR | 07/03/2024 | [ $142.34 ] | |||
|
KANDID PRINTING
127 CUMBERLAND TRACE NASHVILLE , TN 37214 |
POSTAGE - GLENN GAUGH | 07/03/2024 | [ $223.96 ] | |||
|
KANDID PRINTING
127 CUMBERLAND TRACE NASHVILLE , TN 37214 |
POSTAGE - JOYCE MCCONNELL | 07/03/2024 | [ $961.73 ] | |||
|
REPUBLICAN PARTY OF SUMNER COUNTY
P.O. BOX 1055 HENDERSONVILLE , TN 37077 |
POSTAGE-SUMNER CO. | 07/15/2024 | [ $1,535.51 ] | |||
|
SHELBY COUNTY REPUBLICAN PARTY
1255 LYNNFIELD RD MEMPHIS , TN 38119 |
DIRECT MAIL - SHELBY CO. GOP | 07/15/2024 | [ $18,648.00 ] | |||
|
TONJA HIMBA 4 WILLAMSON CO SCHOOL BOARD
1441 NEW HWY 96 W., SUITE #2-103 FRANKLIN , TN 37064 |
DIRECT MAIL-TONJA HIMBA | 07/22/2024 | [ $2,281.24 ] | |||
|
WILLIAMSON COUNTY REPUBLICAN PARTY
130 SEABOARD LANE, UNIT 9 FRANKLIN , TN 37067 |
P | DIRECT MAIL-WILLIAMSON CO. GOP | 07/22/2024 | [ $2,298.09 ] |
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$6,408.00
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