2006 Annual Year End Supplemental (2022) for STEVE M GODSEY submitted on 01/30/2023
Beginning Balance
$5,542.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BRYANT
, LORI
3115 ARROW LANE CLARKSVILLE , TN 37043 PURCHASING DIRECTOR CMCSS |
10/25/2024 | $120.18 | $120.18 | ||
|
GLYNN
, RONNIE
1191 NORTHFIELD DR. CLARKSVILLE , TN 37040 OWNER JUMP MASTER INFLATABLES |
10/21/2024 | $130.00 | $130.00 | ||
|
MEGAN BARRY FOR CONGRESS
PO BOX 22611 PHILADELPHIA , PA 19110 |
10/09/2024 | $200.00 | $200.00 | ||
|
PHILLIPS
, ALLYSON
207 WINDMEADE CIRCLE CLARKSVILLE , TN 37042 CHILDCARE WORKER SELF |
10/19/2024 | $130.00 | $130.00 | ||
|
RANDALL
, JEANNE P.
1367 DURHAM RD. CLARKSVILLE , TN 37043 NOT EMPLOYED NOT EMPLOYED |
10/19/2024 | $250.00 | $250.00 | ||
|
RAY
, TAYLOR
4600 OLD CLARKSVILLE PIKE CLARKSVILLE , TN 37043 ASA DIDD |
10/20/2024 | $130.00 | $130.00 | ||
|
RUDOLPH
, JACK
2351 MEMORIAL DR. CLARKSVILLE , TN 37043 NOT EMPLOYED NOT EMPLOYED |
10/15/2024 | $250.00 | $250.00 | ||
|
TENNESSEE DEMOCRATIC PARTY
4900 CENTENNIAL BLVD, SUITE 300 NASHVILLE , TN 37209 |
P | 10/04/2024 | $600.00 | $600.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACT BLUE
366 SUMMER STREET SOMERVILLE , MA 02144-3132 |
ACTBLUE FEE | 10/23/2024 | $246.35 | |
|
APSU FINE CATERING
PO BOX 4774 CLARKSVILLE , TN 37044 |
EVENT FOOD AND DRINK | 10/07/2024 | $125.91 | |
|
BANNERBUZZ
595 OLD NORCROSS RD STE G LAWRENCEVILLE , GA 30046 |
NEW STEP AND REPEAT | 10/18/2024 | $538.17 | |
|
CDE LIGHTBAND
2021 WILMA RUDOLPH BLVD CLARKSVILLE , TN 37040 |
UTILITIES | 10/24/2024 | $314.01 | |
|
CHERRY STATION MINI STORAGE
2359 OLD RUSSELLVILLE BLVD. CLARKSVILLE , TN 37040 |
STORAGE AND STORAGE INSURANCE | 10/01/2024 | $101.00 | |
|
CLARKSVILLE BRANCH NAACP 5882
PO BOX 581 CLARKSVILLE , TN 37041 |
EVENT FEE | 10/19/2024 | $325.00 | |
|
CLARKSVILLE GAS AND WATER
2215 MADISON ST STE A CLARKSVILLE , TN 37043 |
UTILITIES | 10/25/2024 | $39.71 | |
|
CLARKSVILLE PARKS & REC
104 PUBLIC SQUARE CLARKSVILLE , TN 37040 |
EVENT FEE | 10/24/2024 | $200.00 | |
|
CLIFTON
, GENEVA
2000 AZALEA CT. ASHLAND CITY , TN 37015 |
CANVASSER | 10/21/2024 | $740.00 | |
|
DOMINO'S
2166 WILMA RUDOLPH BLVD. CLARKSVILLE , TN 37040 |
EVENT FOOD AND DRINK | 10/01/2024 | $308.32 | |
|
FACEBOOK, INC
1601 WILLOW RD MENLO PARK , CA 94025-1452 |
PAID MEDIA | 10/25/2024 | $161.58 | |
|
GETTHRU
9450 SW GEMINI DR., PMB 79340 BEAVERTON , OR 97008 |
ADVERTISING | 10/09/2024 | $325.28 | |
|
GOODSTOCK & CO.
220 SE 6TH ST., STE 300 DES MOINES , IA 50309 |
MERCHANDISE | 10/17/2024 | $114.99 | |
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
ADVERTISING | 10/01/2024 | $98.55 | |
|
HISCOX INC.
5 CONCOURSE PKWY, STE 2150 ATLANTA , GA 30328 |
INSURANCE | 10/23/2024 | $64.64 | |
|
LOWE'S
2150 LOWE'S DR. CLARKSVILLE , TN 37040 |
OFFICE SUPPLIES | 10/24/2024 | $43.76 | |
|
MOE'S SOUTHWEST GRILL
108 MORRIS RD. CLARKSVILLE , TN 37040 |
EVENT FOOD AND DRINK | 10/02/2024 | $264.99 | |
|
NATURAL LIVING FAIR
1302 MARCY CT. CLARKSVILLE , TN 37042 |
FLORAL ARRANGEMENTS | 10/12/2024 | $100.00 | |
|
PRINTING ETC INC
1411 S. DICKERSON RD. GOODLETTSVILLE , TN 37072 |
PRINTING | 10/01/2024 | $58.66 | |
|
ROCKVILLE PRO SOUND & LIGHTING
600 BAYVIEW AVE. INWOOD , NY 11096 |
EVENT LIGHTING | 10/17/2024 | $579.80 | |
|
RUSSELL
, RASSEY
226 NORRIS DR. CLARKSVILLE , TN 37042 |
CANVASSER | 10/23/2024 | $390.00 | |
|
SAM'S CLUB
3315 GUTHRIE HWY CLARKSVILLE , TN 37040 |
EVENT FOOD AND DRINK | 10/01/2024 | $22.97 | |
|
TENNESSEE DEPT OF REVENUE
500 DEADERICK ST. NASHVILLE , TN 37242 |
TAXES ON MERCH SALES | 10/17/2024 | $12.83 | |
|
TN DEMOCRATIC PARTY
4900 CENTENNIAL BLVD., STE 300 NASHVILLE , TN 37209 |
DONATIONS | 10/19/2024 | $11,000.00 | |
|
WALL
, CORNELIA
277 CHESHIRE RD. CLARKSVILLE , TN 37043 |
CANVASSER | 10/22/2024 | $607.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,542.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,542.00
Ending Balance
ENDING BALANCE
$0.00
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
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
HILTON GARDEN INN
290 ALFRED THUN CLARKSVILLE , TN 37040 |
EVENT VENUE, FOOD AND DRINK | 10/25/2024 | $2,473.60 | $0.00 | $2,473.60 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
HILTON GARDEN INN
290 ALFRED THUN CLARKSVILLE , TN 37040 |
EVENT VENUE, FOOD AND DRINK | 10/25/2024 | $0.00 | $0.00 | $2,473.60 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00