Amended 2014 2nd Quarter for JOE PITTS submitted on 07/29/2014
Beginning Balance
$28,713.66
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | General | 08/18/2006 | $250.00 | $250.00 |
|
BRITT
, JAMES
275 SWIFT LANE CUNNINGHAM , TN 37052 RETIRED BUSINESS OWNER NONE |
General | 09/01/2006 | $500.00 | $500.00 | |
|
CLARKSVILLE FIREFIGHTERS PAC
121 UNION HALL ROAD CLARKSVILLE , TN 37040 |
P | General | 09/21/2006 | $500.00 | $500.00 |
|
EDINGTON, JR.
, EM
1301 PEACHERS MILL RD CLARKSVILLE , TN 37042 Dentist EM Edington DDS |
General | 08/28/2006 | $1,000.00 | $1,000.00 | |
|
FRIENDS OF JOHN TANNER
P O BOX 1994 UNION CITY , TN 38281 |
General | 09/21/2006 | $250.00 | $250.00 | |
|
GILDRIE
, RICHARD
330 PETERSON LN CLARKSVILLE , TN 37040 Faculty Austin Peay State University |
General | 09/01/2006 | $500.00 | $500.00 | |
|
GRANT
, MARK
400 TREEMONT DR CLARKSVILLE , TN 37043 Homebuilder Self Employed |
General | 08/18/2006 | $1,000.00 | $1,000.00 | |
|
HAND
, CHARLES
P O BOX 30789 CLARKSVILLE , TN 37040 Owner Budweiser of Clarksville |
General | 08/18/2006 | $500.00 | $500.00 | |
|
HEAD
, TOMMY
1026 HAZEL DR CLARKSVILLE , TN 37043 Owner Self Employed |
Primary | 08/18/2006 | $500.00 | $500.00 | |
|
JAMES
, DARRELL
101 RIDGLEA CT BURNS , TN 37029 President James + Assoc |
General | 09/14/2006 | $250.00 | $250.00 | |
|
KENNEY
, STEPHEN
701 EXPOSITION PLACE RALEIGH , NC 27615 President Kenney Properties |
General | 08/28/2006 | $1,000.00 | $1,000.00 | |
|
LYLE
, LANE
196 MAPLEMERE DR CLARKSVILLE , TN 37040 Architect Lyle Cook Martin Architects |
General | 08/28/2006 | $250.00 | $250.00 | |
|
NASHVILLE FIRE FIGHTERS LOCAL 140 COMMITTEE P/E
2550 PARK DR. NASHVILLE , TN 37214 |
P | General | 09/28/2006 | $500.00 | $500.00 |
|
PLUMBERS & PIPEFITTERS EDUCATION COMMITTEE
225 BEN ALLEN RD. NASHVILLE , TN 37207 |
P | General | 09/27/2006 | $5,000.00 | $5,000.00 |
|
ROSS
, MITCHELL
P O BOX 925 CLARKSVILLE , TN 37041 Attorney Rudolph Ross Attorneys |
General | 08/28/2006 | $250.00 | $250.00 | |
|
SITES
, CLIFTON G
621 N RIVERSIDE DR CLARKSVILLE , TN 37040 Optometrist Sites Vision Clinic |
General | 09/22/2006 | $500.00 | $500.00 | |
|
SMITH
, DAVID
826 RIVER RUN CLARKSVILLE , TN 37043 Engineer DBS \& Associates |
General | 08/23/2006 | $500.00 | $500.00 | |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | General | 08/28/2006 | $500.00 | $500.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 09/27/2006 | $1,000.00 | $1,000.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | General | 09/08/2006 | $500.00 | $500.00 |
|
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | General | 09/22/2006 | $500.00 | $500.00 |
|
TENNESSEE PROFESSIONAL ENGINEERS PAC
800 FORT NEGLEY BLVD NASHVILLE , TN 37203 |
P | General | 09/14/2006 | $300.00 | $300.00 |
|
TURNER
, JEFFREY P
643 CORNWALL RD CLARKSVILLE , TN 37043 President Ajax Turner Distributing |
General | 09/13/2006 | $350.00 | $350.00 | |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | General | 08/18/2006 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,450.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,450.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CONTRIBUTION | $50.00 |
| POSTAGE | $78.00 |
| PRINTING | $13.14 |
| REIMBURSEMENT PD TO JOE PITTS FOR GAS | $100.00 |
| SIGN PERMIT FEES | $100.00 |
| Sign supplies | $15.31 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CITY OF CLARKSVILLE
ONE PUBLIC SQARE CLARKSVILLE , TN 37040 |
SIGN PERMIT FEES | 08/31/2006 | $225.00 | |
|
CITY OF CLARKSVILLE
ONE PUBLIC SQARE CLARKSVILLE , TN 37040 |
SIGN PERMIT FEES | 08/10/2006 | $525.00 | |
|
COOPER
, CHARLES
109 RAINBOW ST CLARKSVILLE , TN 37042 |
CAMPAIGN WORKERS | 09/18/2006 | $300.00 | |
|
COOPER
, CHARLES
109 RAINBOW ST CLARKSVILLE , TN 37042 |
CAMPAIGN WORKERS | 08/05/2006 | $300.00 | |
|
E ALLAN BRANDON LLC
P O BOX 10809 MURFREESBORO , TN 37129 |
PRINTING | 08/15/2006 | $2,675.00 | |
|
LA VOZ DE CLARKSVILLE
P O BOX 30385 CLARKSVILLE , TN 37040 |
ADVERTISING | 08/10/2006 | $265.00 | |
|
LEDBETTER SCREENPRINTING CO
P O BOX 526 CLARKSVILLE , TN 37041 |
SIGNS | 08/15/2006 | $3,367.13 | |
|
LEDBETTER SCREENPRINTING CO
P O BOX 526 CLARKSVILLE , TN 37041 |
SIGNS | 09/01/2006 | $7,391.25 | |
|
MONTGOMERY FARMERS CO-OP
1801 WILMA RUDOLPH BLVD CLARKSVILLE , TN 37040 |
Sign supplies | 09/02/2006 | $209.58 | |
|
SUDDEN SERVICE MART
1951 MADISON ST CLARKSVILLE , TN 37043 |
REIMBURSEMENT PD TO JOE PITTS FOR GAS | 09/23/2006 | $101.44 | |
|
SUDDEN SERVICE MART
1951 MADISON ST CLARKSVILLE , TN 37043 |
REIMBURSEMENT PD TO JOE PITTS FOR GAS | 08/30/2006 | $193.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,393.22
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,393.22
Ending Balance
ENDING BALANCE
$26,770.44
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
HOUSE DEMOCRATIC CAUCUS
P.O. BOX 198861 ARCADE NASHVILLE , TN 37219 |
P | General | PHOTOGRAPHS | 08/25/2006 | $200.00 | $200.00 |
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