2024 Pre-General for ARON MABERRY submitted on 10/29/2024
Beginning Balance
$9,707.17
Receipts
Monetary Contributions, Unitemized
$250.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADKINS
, KINNEY
188 LANCASHIRE DR. CLARKSVILLE , TN 37043 RETIRED RETIRED |
General | 10/04/2024 | $25.00 | $25.00 | |
|
ANDREN
, VICKI
3708 WHEATFIELD LN. CLARKSVILLE , TN 37040 RETIRED RETIRED |
General | 10/08/2024 | $50.00 | $50.00 | |
|
BRYANT
, JEFF
2821 HERNDON DR. CLARKSVILLE , TN 37043 HIGHWAY SUPERVISOR MONTGOMERY COUNTY |
General | 10/01/2024 | $50.00 | $50.00 | |
|
CAM PAC
PO BOX 58824 NASHVILLE , TN 37205 |
P | General | 10/03/2024 | $2,500.00 | $2,500.00 |
|
CHS/COMMUNITY HEALTH SYSTEMS, INC.
4000 MERIDIAN BLVD. FRANKLIN , TN 37067 |
P | General | 10/11/2024 | $1,000.00 | $1,000.00 |
|
CLINARD
, JEMINA
3348 SUNNY SLOPE DR. CLARKSVILLE , TN 37043 EXECUTIVE SECRETARY STATE OF TENNESSEE |
General | 10/04/2024 | $50.00 | $50.00 | |
|
CRANER
, CAMBREY
4008 CHALLIS DR. CLARKSVILLE , TN 37043 PREK COORDINATOR MOSAIC CHURCH |
General | 10/04/2024 | $50.00 | $50.00 | |
|
EXCELLENCE IN PUBLIC EDUCATION PAC
1600 WEST END AVE. SUITE 1750 NASHVILLE , TN 37203 |
P | General | 10/25/2024 | $1,000.00 | $1,000.00 |
|
FRYE
, WILLIAM
3483 HICKORY GLEN DR. CLARKSVILLE , TN 37040 ENTREPRENEUR SELF |
General | 10/07/2024 | $50.00 | $50.00 | |
|
GRIFFY
, KENT
1925 YORK RD. CLARKSVILLE , TN 37042 RETIRED RETIRED |
General | 10/08/2024 | $100.00 | $100.00 | |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | General | 10/08/2024 | $250.00 | $250.00 |
|
JOHNS
, CHRISTOPHER
328 DONNA DR. CLARKSVILLE , TN 37042 SOLDIER ARMY |
General | 10/01/2024 | $25.00 | $25.00 | |
|
JOHNSON
, RUFUS
1740 MEMORIAL DR. CLARKSVILLE , TN 37043 SELF RUFUS JOHNSON ASSOCIATES |
General | 10/08/2024 | $250.00 | $250.00 | |
|
JOHNSON VICTORY PAC
3425 SHAGBARK CIRCLE CLARKSVILLE , TN 37043 |
P | General | 10/11/2024 | $1,000.00 | $1,000.00 |
|
KENNEDY
, KEVIN
2858 SUMMER LAWN DR. CLARKSVILLE , TN 37043 DENIST SELF |
General | 10/03/2024 | $100.00 | $100.00 | |
|
KENT
, STEPHEN
PO BOX 3443 CLARKSVILLE , TN 37043 RETIRED RETIRED |
General | 10/08/2024 | $100.00 | $100.00 | |
|
LEE
, CINDY
4159 ASHLAND CITY RD. CLARKSVILLE , TN 37043 RETIRED RETIRED |
General | 10/08/2024 | $50.00 | $50.00 | |
|
LEE
, GREGORY
4159 ASHLAND CITY RD. CLARKSVILLE , TN 37043 OWNER FASTENER SOUTH CORP. |
General | 10/08/2024 | $200.00 | $200.00 | |
|
MACE
, BILL
1919 TINY TOWN RD. STE. 100 CLARKSVILLE , TN 37042 OWNER BILL MACE HOMES |
General | 10/16/2024 | $480.30 | $480.30 | |
|
MASON
, LACITA
541 NEW SOUTH, 201 CLARKSVILLE , TN 37043 OFFICE MANAGER CITY OF FAITH |
General | 10/15/2024 | $25.00 | $75.00 | |
|
MASON
, LORI
130 LAWN ST. CLARKSVILLE , TN 37040 OWNER SELF |
General | 10/24/2024 | $200.00 | $200.00 | |
|
ORTIZ
, RODNEY
3332 MELISSA LN. CLARKSVILLE , TN 37042 ASSISTANT CHIEF ENGINEER CUSHMAN WAKEFIELD |
General | 10/24/2024 | $24.01 | $72.03 | |
|
POWERS
, BILL
2100 GHOLSON ROAD CLARKSVILLE , TN 37043 |
C | General | 10/08/2024 | $1,000.00 | $1,000.00 |
|
REEVES
, LEE
1402 CHAMPIONSHIP BLVD. FRANKLIN , TN 37064 |
C | General | 10/24/2024 | $500.00 | $500.00 |
|
STAUFFER
, NEIL
2559 EVERWOOD CT. CLARKSVILLE , TN 37043 LAWYER CITY OF CLARKSVILLE |
General | 10/02/2024 | $50.00 | $50.00 | |
|
TENNESSEE RPAC
901 19TH AVE S NASHVILLE , TN 37212 |
P | General | 10/18/2024 | $500.00 | $500.00 |
|
TODD FOR A BETTER TENNESSEE PAC
P.O. BOX 12255 JACKSON , TN 38308 |
P | General | 10/24/2024 | $350.00 | $350.00 |
|
TOTAL WINE POLITICAL ACTION COMMITTEE
PO BOX 30844 BETHESDA , MD 20824 |
P | General | 10/11/2024 | $1,000.00 | $1,000.00 |
|
WAECKER
, NORMAN
810 WEATHERBY DR CLARKSVILLE , TN 37043 RETIRED RETIRED |
General | 10/04/2024 | $100.00 | $100.00 | |
|
WYSINGER
, SHARITA
102 NORTHWAY DR. APT. E CLARKSVILLE , TN 37042 ESTHETIC SELF |
General | 10/04/2024 | $48.03 | $48.03 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$11,377.34
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$11,377.34
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CHICK-FIL-A
1626 MADISON ST. CLARKSVILLE , TN 37043 |
FOOD / BEVERAGE | 10/21/2024 | $23.85 | |
|
CHICK-FIL-A
1626 MADISON ST. CLARKSVILLE , TN 37043 |
FOOD / BEVERAGE | 10/21/2024 | $8.20 | |
|
CHICK-FIL-A
1626 MADISON ST. CLARKSVILLE , TN 37043 |
FOOD / BEVERAGE | 10/21/2024 | $8.20 | |
|
CHIPOTLE
2296 MADISON ST. CLARKSVILLE , TN 37043 |
FOOD / BEVERAGE | 10/21/2024 | $15.11 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 10/03/2024 | $44.86 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 10/03/2024 | $34.23 | |
|
FOOD LION
2304 MADISON ST. CLARKSVILLE , TN 37043 |
FOOD / BEVERAGE | 10/21/2024 | $6.39 | |
|
GOING GLOBAL
1020 GARRETTSBURG RD. CLARKSVILLE , TN 37042 |
DONATIONS | 10/07/2024 | $1,000.00 | |
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
DUES / SUBSCRIPTIONS | 10/07/2024 | $10.69 | |
|
JIMMY BROWN FOR CLARKSVILLE
512 EYSIAN RD. CLARKSVILLE , TN 37040 |
DONATIONS | 10/09/2024 | $600.00 | |
|
MAILCHIMP
405 N ANGIER AVE. NE ATLANTA , GA 30308 |
DUES / SUBSCRIPTIONS | 10/02/2024 | $29.02 | |
|
MONTGOMERY COUNTY REPUBLICAN WOMEN
1817 A MADISON ST. CLARKSVILLE , TN 37043 |
DONATIONS | 10/01/2024 | $100.00 | |
|
PANDA EXPRESS
2298 MADISON ST. CLARKSVILLE , TN 37043 |
FOOD / BEVERAGE | 10/25/2024 | $14.02 | |
|
PUBLIX
920 TN-76 CLARKSVILLE , TN 37043 |
SUPPLIES | 10/04/2024 | $61.32 | |
|
QUITTER PHOTOGRAPHY
249 RAY WALKER RD INDIAN MOUND , TN 37079 |
PROFESSIONAL SERVICES | 10/09/2024 | $250.00 | |
|
TENNESSEE YOUNG REPUBLICANS
1010 LEXINGTON DR. BRENTWOOD , TN 37027 |
DONATIONS | 10/02/2024 | $375.00 | |
|
THE EMERALD
2631 HWY 41A BYP CLARKSVILLE , TN 37043 |
RENT | 10/04/2024 | $781.53 | |
|
THE EMERALD
2631 HWY 41A BYP CLARKSVILLE , TN 37043 |
RENT | 10/02/2024 | $1,950.00 | |
|
WALMART
2315 MADISON ST. CLARKSVILLE , TN 37043 |
SUPPLIES | 10/18/2024 | $153.30 | |
|
WALMART
2315 MADISON ST. CLARKSVILLE , TN 37043 |
OFFICE SUPPLIES | 10/04/2024 | $42.85 | |
|
WALMART
2315 MADISON ST. CLARKSVILLE , TN 37043 |
OFFICE SUPPLIES | 10/03/2024 | $37.53 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,546.10
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
EZ TEXTING
548 MARKET ST SUITE 44523 SAN FRANCISCO , CA 94104 |
ADVERTISING | 10/17/2024 | [ $27.38 ] |
TOTAL DISBURSEMENTS
$5,518.72
Ending Balance
ENDING BALANCE
$15,565.79
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$5,350.00
| 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