2014 3rd Quarter for CORNELIA A CLARK submitted on 10/10/2014
Beginning Balance
$97,311.49
Receipts
Monetary Contributions, Unitemized
$6,605.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
EXCELLENCE IN PUBLIC EDUCATION PAC
1600 WEST END AVE. SUITE 1750 NASHVILLE , TN 37203 |
P | General | 10/30/2024 | $750.00 | $750.00 |
|
JONES
, ALLAN
201 KEITH STREET SW CLEVELAND , TN 37311 BUSINESS OWNER SELF |
General | 10/30/2024 | $1,500.00 | $1,500.00 | |
|
ROSE
, JOHN
1161 OLD LANCASTER ROAD HICKMAN , TN 38567 CONGRESSMAN U.S. GOVERNMENT |
General | 01/14/2025 | $1,000.00 | $1,000.00 | |
|
SANDERS
, ANTHONY
2849 MOUNTAIN POINTE DRIVE CLEVELAND , TN 37312 BUSINESS OWNER SOUTHERN WATER SERVICE |
General | 10/30/2024 | $500.00 | $500.00 | |
|
TENNESSEE RPAC
901 19TH AVE S NASHVILLE , TN 37212 |
P | General | 10/30/2024 | $750.00 | $1,500.00 |
|
TREMCO CPG INC. PAC DBA TREMCO PAC
3735 GREEN ROAD BEACHWOOD , OH 44122 |
P | General | 01/13/2025 | $500.00 | $500.00 |
|
WARNER
, TODD
P.O. BOX 37 CHAPEL HILL , TN 37034 |
C | General | 01/11/2025 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$25,146.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$25,146.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BRADLEY COUNTY REPUBLICAN WOMEN
STUART AVENUE CLEVELAND , TN 37312 |
CONTRIBUTION | 11/30/2024 | $100.00 | |
|
PIZZA HUT
165 STUART ROAD CLEVELAND , TN 37312 |
FOOD / BEVERAGE | 11/05/2024 | $83.33 | |
|
TOWNSEND
, NICHOLAS
113 REDSPIRE WAY CLEVELAND , TN 37312 |
PROFESSIONAL SERVICES | 11/06/2024 | $4,000.00 | |
|
VFW
3370 NORTH OCOEE STREET CLEVELAND , TN 37312 |
CONTRIBUTION | 11/20/2024 | $2,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$121,596.72
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
RAISE THE MONEY
P.O. BOX 26466 LITTLE ROCK , AR 72221 |
BANK FEES | 10/03/2024 | [ $5.15 ] |
TOTAL DISBURSEMENTS
$121,596.72
Ending Balance
ENDING BALANCE
$860.77
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