Amended 2018 Pre-Primary for RICHARD DAWSON submitted on 06/25/2019
Beginning Balance
$26,719.91
Receipts
Monetary Contributions, Unitemized
$20.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ANDERSON
, RICHARD
1526 MADISON ST CLARKSVILLE , TN 37040 SELF EMPLOYED REAL ESTATE |
General | 10/04/2024 | $500.00 | $500.00 | |
|
BUTLER SNOW GOOD TO GREAT TENNESSEE PAC
150 3RD AVE. S, #1600 NASHVILLE , TN 37201 |
P | General | 10/04/2024 | $750.00 | $750.00 |
|
CHS/COMMUNITY HEALTH SYSTEMS, INC.
4000 MERIDIAN BLVD. FRANKLIN , TN 37067 |
P | General | 10/04/2024 | $2,000.00 | $2,000.00 |
|
CORECIVIC PAC
5501 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | General | 09/30/2024 | $1,000.00 | $1,000.00 |
|
HARRIS FRAZIER GOVERNMENT RELATIONS PAC
511 UNION ST. #710 NASHVILLE , TN 37219 |
P | General | 10/04/2024 | $1,000.00 | $1,000.00 |
|
HOLLEMAN
, MARK
1280 MADISON ST CLARKSVILLE , TN 37040 REAL ESTATE COLDWELL BANKER |
General | 10/04/2024 | $250.00 | $250.00 | |
|
RETIREMENT COMPANIES OF AMERICA LLC
6465 N. QUAIL HOLLOW RD MEMPHIS , TN 38120 |
General | 09/30/2024 | $500.00 | $500.00 | |
|
TEAM KID PAC
P.O. BOX 680231 FRANKLIN , TN 37068 |
P | General | 10/06/2024 | $4,000.00 | $4,000.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 100221 NASHVILLE , TN 37224 |
P | General | 10/06/2024 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,802.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,802.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
5 STAR MEDIA GROUP
1640 OLD RUSSELLVILLE PIKE CLARKSVILLE , TN 37043 |
RADIO / MEDIA | 10/10/2024 | $5,827.00 | |
|
ART AND COPY PARTNERS
3245 PEACHTREE PARKWAY SUITE D #238 SUWANEE , GA 30024 |
PRINTING | 10/06/2024 | $2,005.00 | |
|
ART AND COPY PARTNERS
3245 PEACHTREE PARKWAY SUITE D #238 SUWANEE , GA 30024 |
DIRECT MAIL / POSTAGE | 10/09/2024 | $35,501.10 | |
|
CLARKSVILLE LIVING MAGAZINE
5798 BUCKNER RD CLARKSVILLE , TN 37051 |
NEWSPAPER ADS | 10/14/2024 | $295.00 | |
|
JIMMY BROWN FOR CLARKSVILLE
512 EYSIAN RD CLARKSVILLE , TN 37040 |
CONTRIBUTION | 10/07/2024 | $500.00 | |
|
MABERRY
, ARON
296 FAIR HAVEN DRIVE CLARKSVILLE , TN 37043 |
C | CONTRIBUTION | 10/06/2024 | $1,000.00 |
|
TIP A COP
674 NORTH RIVERSIDE DRIVE CLARKSVILLE , TN 37040 |
DONATION | 10/09/2024 | $200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,590.71
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,590.71
Ending Balance
ENDING BALANCE
$27,931.20
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$22,000.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $12,916.72 | $0.00 | $12,916.72 |
| Self-Endorsed | $21,000.00 | $0.00 | $21,000.00 |
| Self-Endorsed | $30,000.00 | $0.00 | $30,000.00 |
| Self-Endorsed | $50,000.00 | $0.00 | $50,000.00 |
| Self-Endorsed | $53,000.00 | $0.00 | $53,000.00 |
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