2016 1st Quarter for THOMAS R. TILLIS submitted on 05/09/2016
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$50.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
DOWLEN
, STEPHANIE
1812 MOUNT ZION RD ASHLAND CITY , TN 37015 RETIRED RETIRED |
General | 09/29/2024 | $25.00 | $50.00 | |
|
DOWLEN
, STEPHANIE
1812 MOUNT ZION RD ASHLAND CITY , TN 37015 RETIRED RETIRED |
General | 08/29/2024 | $25.00 | $50.00 | |
|
DOWLEN
, STEPHANIE
1812 MOUNT ZION RD ASHLAND CITY , TN 37015 RETIRED RETIRED |
Primary | 07/29/2024 | $25.00 | $50.00 | |
|
JCB PAC
P.O. BOX 2177 LEBANON , TN 37088 |
P | General | 09/05/2024 | $1,000.00 | $1,000.00 |
|
KIMBROUGH
, BILL
1120 NICHOLS LANE ADAMS , TN 37010 ROOFING SELF |
General | 08/09/2024 | $500.00 | $500.00 | |
|
KNIGHT
, TRACY
112 MAPLEMERE DR. CLARKSVILLE , TN 37040 ATTORNEY MITCHELL, ROSS, ROCCONI, MCMILLAN |
General | 08/09/2024 | $96.06 | $96.06 | |
|
LAMBERTH PAC
P.O. BOX 821 PORTLAND , TN 37148 |
P | General | 08/07/2024 | $5,000.00 | $5,000.00 |
|
MASON
, LACITA
541 NEW SOUTH, 201 CLARKSVILLE , TN 37043 OFFICE MANAGER CITY OF FAITH |
General | 09/15/2024 | $25.00 | $50.00 | |
|
MASON
, LACITA
541 NEW SOUTH, 201 CLARKSVILLE , TN 37043 OFFICE MANAGER CITY OF FAITH |
General | 08/15/2024 | $25.00 | $50.00 | |
|
ORTIZ
, RODNEY
3332 MELISSA LN. CLARKSVILLE , TN 37042 ASSISTANT CHIEF ENGINEER CUSHMAN WAKEFIELD |
General | 09/24/2024 | $24.01 | $48.02 | |
|
ORTIZ
, RODNEY
3332 MELISSA LN. CLARKSVILLE , TN 37042 ASSISTANT CHIEF ENGINEER CUSHMAN WAKEFIELD |
General | 08/24/2024 | $24.01 | $48.02 | |
|
ORTIZ
, RODNEY
3332 MELISSA LN. CLARKSVILLE , TN 37042 ASSISTANT CHIEF ENGINEER CUSHMAN WAKEFIELD |
Primary | 07/24/2024 | $24.01 | $124.01 | |
|
POWERS
, CLAY
3195 HWY 76 ADAMS , TN 37010 SELF STORAGE SELF |
General | 08/09/2024 | $1,000.00 | $1,000.00 | |
|
SHIVELY
, DAVID
485 VALE CT. CLARKSVILLE , TN 37042 ENGINEER XYLEM |
General | 09/28/2024 | $25.00 | $25.00 | |
|
TENNESSEECAN ACTION FUND PAC
P.O. BOX 190492 NASHVILLE , TN 37219 |
P | Primary | 07/25/2024 | $1,000.00 | $1,000.00 |
|
TENNESSEE FIRST
P.O. BOX 961 MADISON , TN 37116 |
P | General | 09/23/2024 | $1,000.00 | $1,000.00 |
|
TENNESSEE MANUFACTURED HOUSING PAC
P.O. BOX 569 MOUNT JULIET , TN 37121 |
P | General | 09/23/2024 | $1,000.00 | $1,000.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 961 MADISON , TN 37116 |
P | General | 09/23/2024 | $500.00 | $500.00 |
|
TRISTAR BEVERAGE, LLC
P.O. BOX 30789 CLARKSVILLE , TN 37040 |
General | 09/03/2024 | $750.00 | $750.00 | |
|
TURNER
, MARY
815 RIVER RUN CLARKSVILLE , TN 37043 PHOTOGRAPHER SELF |
General | 09/03/2024 | $250.00 | $250.00 | |
|
VALLEJOS
, TOMMY
705 W CREEK DR. CLARKSVILLE , TN 37040 MINISTER MEN OF VALOR |
Primary | 07/26/2024 | $120.00 | $1,120.00 | |
|
WALLACE
, MATTHEW
405 STONE MEADOW RD. CLARKSVILLE , TN 37043 CIRCUIT COURT JUDGE STATE OF TENNESSEE |
General | 09/30/2024 | $48.03 | $48.03 | |
|
WHOLESALERS ASSN PAC
226 ANNE DALLAS DUDLEY BLVD, SUITE 602 NASHVILLE , TN 37219 |
P | General | 09/03/2024 | $750.00 | $750.00 |
|
WSWT POLITICAL ACTION COMMITTEE
320 SEVEN SPRINGS WAY, SUITE 110 BRENTWOOD , TN 37027 |
P | General | 09/23/2024 | $3,000.00 | $3,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$250.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$250.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BABBS
, JOSIAH
503 KELLIA DR CLARKSVILLE , TN 37042 |
CAMPAIGN WORKERS | 07/29/2024 | $740.00 | |
|
BABBS
, JOSIAH
503 KELLIA DR CLARKSVILLE , TN 37042 |
CAMPAIGN WORKERS | 07/29/2024 | $150.00 | |
|
CHICK-FIL-A
1626 MADISON ST. CLARKSVILLE , TN 37043 |
FOOD / BEVERAGE | 07/24/2024 | $68.36 | |
|
CHICK-FIL-A
1626 MADISON ST. CLARKSVILLE , TN 37043 |
FOOD / BEVERAGE | 07/26/2024 | $95.97 | |
|
CHICK-FIL-A
1626 MADISON ST. CLARKSVILLE , TN 37043 |
FOOD / BEVERAGE | 07/29/2024 | $28.61 | |
|
CHICK-FIL-A
1626 MADISON ST. CLARKSVILLE , TN 37043 |
FOOD / BEVERAGE | 07/29/2024 | $20.78 | |
|
CHICK-FIL-A
1626 MADISON ST. CLARKSVILLE , TN 37043 |
FOOD / BEVERAGE | 07/29/2024 | $30.93 | |
|
CIRCLE K
1874 MEMORIAL DR. CLARKSVILLE , TN 37043 |
FOOD / BEVERAGE | 07/24/2024 | $6.38 | |
|
CIRCLE K
1874 MEMORIAL DR. CLARKSVILLE , TN 37043 |
FOOD / BEVERAGE | 07/26/2024 | $6.38 | |
|
CIRCLE K
1874 MEMORIAL DR. CLARKSVILLE , TN 37043 |
FOOD / BEVERAGE | 07/29/2024 | $12.76 | |
|
COMMON GROUND CAFE
350 PAGEANT LN. CLARKSVILLE , TN 37040 |
FOOD / BEVERAGE | 07/29/2024 | $2.60 | |
|
EZ TEXTING
548 MARKET ST SUITE 44523 SAN FRANCISCO , CA 94104 |
ADVERTISING | 07/25/2024 | $926.24 | |
|
EZ TEXTING
548 MARKET ST SUITE 44523 SAN FRANCISCO , CA 94104 |
ADVERTISING | 07/25/2024 | $6.57 | |
|
EZ TEXTING
548 MARKET ST SUITE 44523 SAN FRANCISCO , CA 94104 |
ADVERTISING | 08/01/2024 | $5.49 | |
|
EZ TEXTING
548 MARKET ST SUITE 44523 SAN FRANCISCO , CA 94104 |
DUES / SUBSCRIPTIONS | 09/30/2024 | $27.38 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 08/05/2024 | $21.00 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 07/25/2024 | $68.00 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 07/30/2024 | $75.00 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 07/30/2024 | $83.00 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 07/31/2024 | $92.00 | |
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
PROFESSIONAL SERVICES | 09/09/2024 | $8.55 | |
|
GOTPRINT.COM
7651 SAN FERNANDO RD. BURBANK , CA 91505 |
PRINTING | 09/17/2024 | $89.10 | |
|
GOTPRINT.COM
7651 SAN FERNANDO RD. BURBANK , CA 91505 |
PRINTING | 09/17/2024 | $102.48 | |
|
KROGER
1489 MADISON ST. CLARKSVILLE , TN 37043 |
FOOD / BEVERAGE | 07/26/2024 | $13.93 | |
|
LOWES
1622 MADISON ST. CLARKSVILLE , TN 37043 |
SUPPLIES | 07/25/2024 | $19.87 | |
|
LOWES
1622 MADISON ST. CLARKSVILLE , TN 37043 |
SUPPLIES | 07/29/2024 | $32.83 | |
|
MAILCHIMP
405 N ANGIER AVE. NE ATLANTA , GA 30308 |
DUES / SUBSCRIPTIONS | 08/02/2024 | $29.02 | |
|
MAILCHIMP
405 N ANGIER AVE. NE ATLANTA , GA 30308 |
ADVERTISING | 09/27/2024 | $29.02 | |
|
MONTGOMERY COUNTY REPUBLICAN WOMEN
1817 A MADISON ST. CLARKSVILLE , TN 37043 |
DONATIONS | 08/07/2024 | $26.00 | |
|
MONTGOMERY COUNTY REPUBLICAN WOMEN
1817 A MADISON ST. CLARKSVILLE , TN 37043 |
DONATIONS | 08/07/2024 | $31.00 | |
|
MONTGOMERY COUNTY REPUBLICAN WOMEN
1817 A MADISON ST. CLARKSVILLE , TN 37043 |
DONATIONS | 09/04/2024 | $52.00 | |
|
OFFICE DEPOT
2710 WILMA RUDOLPH BLVD CLARKSVILLE , TN 37040 |
OFFICE SUPPLIES | 09/24/2024 | $98.44 | |
|
OFFICE DEPOT
2710 WILMA RUDOLPH BLVD CLARKSVILLE , TN 37040 |
OFFICE SUPPLIES | 09/25/2024 | $9.84 | |
|
PAMBLANCO
, RICKY
1580 FREESTONE DR CLARKSVILLE , TN 37042 |
CAMPAIGN WORKERS | 07/29/2024 | $250.00 | |
|
PAPA JOHNS
1485 MADISON ST. CLARKSVILLE , TN 37043 |
FOOD / BEVERAGE | 07/24/2024 | $27.04 | |
|
PIZZA HUT
703 S. RIVERSIDE DR CLARKSVILLE , TN 37040 |
FOOD / BEVERAGE | 07/26/2024 | $52.52 | |
|
PUBLIX
1771 MADISON ST CLARKSVILLE , TN 37043 |
FOOD / BEVERAGE | 09/05/2024 | $87.58 | |
|
PUBLIX
920 TN-76 CLARKSVILLE , TN 37043 |
FOOD / BEVERAGE | 08/23/2024 | $23.39 | |
|
PUBLIX
1771 MADISON ST CLARKSVILLE , TN 37043 |
FOOD / BEVERAGE | 07/25/2024 | $35.72 | |
|
PUBLIX
1771 MADISON ST CLARKSVILLE , TN 37043 |
FOOD / BEVERAGE | 07/29/2024 | $13.17 | |
|
PUBLIX
920 TN-76 CLARKSVILLE , TN 37043 |
FOOD / BEVERAGE | 07/29/2024 | $9.99 | |
|
REDBOX MINISTRY
2484 ARTIE MANNING RD CLARKSVILLE , TN 37042 |
DONATIONS | 09/03/2024 | $500.00 | |
|
RED RIVER REPUBLICAN WOMEN
2180 BEARDEN RD. CLARKSVILLE , TN 37043 |
DUES / SUBSCRIPTIONS | 09/18/2024 | $20.88 | |
|
ROBINSON
, CEIRA
106 BENNETT DR APT A CLARKSVILLE , TN 37042 |
PROFESSIONAL SERVICES | 09/26/2024 | $2,000.00 | |
|
THE EMERALD
2631 HWY 41A BYP CLARKSVILLE , TN 37043 |
PROFESSIONAL SERVICES | 09/12/2024 | $1,950.00 | |
|
TRACTOR SUPPLY
3355 GUTHRIE HWY, CLARKSVILLE , TN 37040 |
SUPPLIES | 09/04/2024 | $60.21 | |
|
VALLEJOS
, TOMMY
705 W CREEK DR CLARKSVILLE , TN 37040 |
CAMPAIGN WORKERS | 08/16/2024 | $1,000.00 | |
|
VALLEJOS
, TREY
107 RUDOLPH DR CLARKSVILLE , TN 37040 |
CAMPAIGN WORKERS | 07/29/2024 | $760.00 | |
|
WALMART
2315 MADISON ST. CLARKSVILLE , TN 37043 |
OFFICE SUPPLIES | 09/23/2024 | $30.00 | |
|
WALMART
2315 MADISON ST. CLARKSVILLE , TN 37043 |
POSTAGE | 09/23/2024 | $335.80 | |
|
WALMART
2315 MADISON ST. CLARKSVILLE , TN 37043 |
FOOD / BEVERAGE | 07/23/2024 | $4.56 | |
|
WALMART
2315 MADISON ST. CLARKSVILLE , TN 37043 |
SUPPLIES | 08/01/2024 | $181.76 | |
|
WALMART
1680 FORT CAMPBELL BLVD CLARKSVILLE , TN 37042 |
OFFICE SUPPLIES | 09/25/2024 | $30.05 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$28.19
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
PRAYER PROMOS
555 CHURCH ST #409 NASHVILLE , TN 37219 |
ADVERTISING | 07/24/2024 | [ $383.95 ] | |
|
WALMART
2315 MADISON ST. CLARKSVILLE , TN 37043 |
POSTAGE | 09/23/2024 | [ $146.00 ] |
TOTAL DISBURSEMENTS
$28.19
Ending Balance
ENDING BALANCE
$221.81
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