2018 3rd Quarter for DEBRA MOODY submitted on 10/08/2018
Beginning Balance
$55,006.75
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ATKINS
, BILLY
586 STRATFORD WAY CLARKSVILLE , TN 37043 |
Primary | 06/24/2004 | $500.00 | $500.00 | |
|
BARNETT
, BETTY
2400 OLD DOVER RD. WOODLAWN , TN 37191 |
Primary | 07/15/2004 | $150.00 | $150.00 | |
|
BARNETT
, RAY
2400 OLD DOVER RD. WOODLAWN , TN 37191 |
Primary | 07/15/2004 | $150.00 | $150.00 | |
|
BELL
, JAMES
651 DUNLOP LANE CLARKSVILLE , TN 37040 |
Primary | 06/28/2004 | $1,000.00 | $1,000.00 | |
|
BELL
, PIPER
651 DUNLOP LANE CLARKSVILLE , TN 37040 |
Primary | 06/28/2004 | $1,000.00 | $1,000.00 | |
|
BRYANT
, BESSIE
1410 S. BRYANT RD. ADAMS , TN 37010 |
Primary | 07/24/2004 | $125.00 | $125.00 | |
|
BRYANT
, JUDY
1329 PORT ROYAL RD. ADAMS , TN 37010 |
Primary | 07/24/2004 | $62.50 | $62.50 | |
|
BRYANT
, SAMMY
1329 PORT ROYAL RD. ADAMS , TN 37010 |
Primary | 07/24/2004 | $62.50 | $62.50 | |
|
CLAUSON
, MARY SUE
3952 SADLERSVILLE RD. ADAMS , TN 37191 |
Primary | 07/24/2004 | $75.00 | $75.00 | |
|
CLAUSON
, WOODY
3952 SADLERSVILLE RD. ADAMS , TN 37191 |
Primary | 07/24/2004 | $75.00 | $75.00 | |
|
EMERSON
, LOLA
201 ORCHARD RD. CLARKSVILLE , TN 37042 |
Primary | 06/24/2004 | $1,000.00 | $1,000.00 | |
|
EVANS
, JERALDINE
2963 PORT ROYAL RD. ADAMS , TN 37010 |
Primary | 07/24/2004 | $62.50 | $62.50 | |
|
EVANS
, JOHN
2963 PORT ROYAL RD. ADAMS , TN 37010 |
Primary | 07/24/2004 | $62.50 | $62.50 | |
|
FORD
, DON
2578 PORT ROYAL RD. ADAMS , TN 37010 |
Primary | 07/24/2004 | $62.50 | $62.50 | |
|
FORD
, FAYE
2578 PORT ROYAL RD. AFAMS , TN 37010 |
Primary | 07/24/2004 | $62.50 | $62.50 | |
|
HUTCHISON
, JERIOMIE
212 TREY CT. CLARKSVILLE , TN 37043 |
Primary | 07/12/2004 | $500.00 | $500.00 | |
|
JENKINS
, DON
328 COLLEGE ST. CLARKSVILLE , TN 37040 |
Primary | 07/26/2004 | $200.00 | $200.00 | |
|
KIMBROUGH
, BEN
14 TRABERN TERRACE CLARKSVILLE , TN 37040 |
Primary | 07/07/2004 | $250.00 | $250.00 | |
|
MONTGOMERY COUNTY REPUBLICAN WOMEN
338 KRAFT ST. CLARKSVILLE , TN 37040 |
Primary | 05/13/2004 | $300.00 | $300.00 | |
|
MORGAN BROTHERS
P. O. BOX 746 CLARKSVILLE , TN 37041 |
Primary | 07/01/2004 | $1,000.00 | $1,000.00 | |
|
MOSELEY
, PAULA
1339 DUNLOP LANE CLARKSVILLE , TN 37040 |
Primary | 07/24/2004 | $1,000.00 | $1,000.00 | |
|
MOSELEY
, RICHARD
1339 DUNLOP LANE CLARKSVILLE , TN 37043 |
Primary | 07/12/2004 | $1,000.00 | $1,000.00 | |
|
NESMITH
, BRENDA
P. O. BOX 3196 CLARKSVILLE , TN 37043 |
Primary | 07/22/2004 | $125.00 | $125.00 | |
|
NESMITH
, JOHNNY
P. O. BOX 3196 CLARKSVILLE , TN 37043 |
Primary | 07/22/2004 | $125.00 | $125.00 | |
|
RADFORD
, BRENDA
P. O. BOX 3516 CLARKSVILLE , TN 37043 |
Primary | 07/22/2004 | $4,870.39 | $4,870.39 | |
|
SLATE
, AL
273 LITTLE HOPE RD. CLARKSVILLE , TN 37043 |
Primary | 07/24/2004 | $150.00 | $150.00 | |
|
STONE
, RAY
401 OLD TRENTON RD. CLARKSVILLE , TN 37040 |
Primary | 04/30/2004 | $100.00 | $200.00 | |
|
STONE
, RAY
401 OLD TRENTON RD. CLARKSVILLE , TN 37040 |
Primary | 07/02/2004 | $100.00 | $200.00 | |
|
STUARD
, JERRY
3453 ROSSVIEW RD. CLARKSVILLE , TN 37043 |
Primary | 07/24/2004 | $750.00 | $750.00 | |
|
STUARD
, PEGGY
3476 ROSSVIEW RD. CLARKSVILLE , TN 37043 |
Primary | 07/24/2004 | $200.00 | $200.00 | |
|
TENNESSEE CONSERVATIVE PAC
1151 WHITE TOP ROAD BLUFF CITY , TN 37618 |
P | Primary | 07/20/2004 | $2,000.00 | $2,000.00 |
|
THOMAS
, KNOX
5040 GUTHRIE HWY. CLARKSVILLE , TN 37040 |
Primary | 07/24/2004 | $125.00 | $125.00 | |
|
WALLACE
, MICHAEL
681 MONTEE LN. CLARKSVILLE , TN 37043 |
Primary | 07/19/2004 | $500.00 | $500.00 | |
|
WAYHILL
, LEFT BLANK
322 MAIN ST. CLARKSVILLE , TN 37040 |
Primary | 06/22/2004 | $1,000.00 | $1,000.00 | |
|
WELCH
, ROBERT
241 CHEROKEE TRAIL CLARKSVILLE , TN 37043 |
Primary | 07/24/2004 | $125.00 | $125.00 | |
|
WHITE
, DEBRA
2701 COOK RD. WOODLAWN , TN 37191 |
Primary | 07/24/2004 | $150.00 | $150.00 | |
|
WILLIAMS
, ELEANOR
3970 HWY. 12 ASHLAND CITY , TN 37015 |
Primary | 07/02/2004 | $250.00 | $250.00 | |
|
WILLIAMS
, JAMES
3790 HWY. 12 ASHLAND CITY , TN 37015 |
Primary | 07/02/2004 | $250.00 | $250.00 | |
|
WINN
, HENRY
160 ALLISON RD. GUTHRIE , KY 42234 |
Primary | 07/24/2004 | $150.00 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,500.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 04/02/2004 | $8,695.89 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,500.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $185.00 |
| DONATIONS | $70.00 |
| DUES / SUBSCRIPTIONS | $116.20 |
| FOOD / BEVERAGE | $183.35 |
| GAS | $121.00 |
| MEMBERSHIPS | $75.00 |
| OFFICE | $50.04 |
| RENT | $76.39 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AIRGAS
161 W. DUNBAR CAVE RD. CLARKSVILLE , TN 37040 |
SUPPLIES | $137.00 | ||
|
BLUE SPRINGS GIFTS
1105 MAIN ST. PLEASANT VIEW , TN 37146 |
EQUIPMENT | $182.41 | ||
|
CHEATHAM COUNTY COMMUNITY FOUNDATION
, |
SCHOLARSHIPS | $150.00 | ||
|
CHEATHAM COUNTY REPUBLICAN PARTY
1707 HUNT LANE PLEASANT VIEW , TN 37146 |
FUNDRAISER | $115.00 | ||
|
CUSTOMS HOUSE MUSEUM
200 S. SECOND ST. CLARKSVILLE , TN 37040 |
FUNDRAISER | $200.00 | ||
|
MARINE CORP. LEAGUE
P. O. BOX 30181 CLARKSVILLE , TN 37040 |
SUPPLIES | $131.73 | ||
|
MEDIA WORKS
P. O. BOX 788 CLARKSVILLE , TN 37041 |
PRINTING | $1,603.25 | ||
|
NET SOUTHERN
101 RINGGOLD RD. CLARKSVILLE , TN 37042 |
WEB DESIGN | $250.00 | ||
|
NORTH TN. STATE FAIR
1594 BRIDGEWOOD RD. CLARKSVILLE , TN 37040 |
BOOTH | $200.00 | ||
|
PRESTO SERVICES, INC.
186 E. OLD TRENTON RD., SUITE B CLARKSVILLE , TN 37043 |
PRINTING | $2,352.70 | ||
|
RADFORD
, KIM
415 SHEARON LANE CLARKSVILLE , TN 37040 |
LABOR | $555.57 | ||
|
SAM'S CLUB
2840 WILMA RUDOLPH BLVD. CLARKSVILLE , TN 37040 |
OFFICE SUPPLIES | $536.38 | ||
|
SAVE-ON OFFICE
1939 MADISON ST. CLARKSVILLE , TN 37043 |
OFFICE | $171.36 | ||
|
SIGN ART
507 N. FIRST ST. CLARKSVILLE , TN 37040 |
SIGNS | $348.55 | ||
|
U. S. POSTAL SERVICE
, |
POSTAGE | $321.80 | ||
|
WAL-MART
STREET CLARKSVILLE , TN 37040 |
OFFICE | $135.38 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,420.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,420.00
Ending Balance
ENDING BALANCE
$55,086.75
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $8,695.89 |
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