3rd Quarter for WOMEN FOR ALL OF TENNESSEE submitted on 10/11/2016
Beginning Balance
$5,394.28
Receipts
Monetary Contributions, Unitemized
$125.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BURGETT
, BILLY
700 WEST CREEK DR. CLARKSVILLE , TN 37040 NOT EMPLOYED NOT EMPLOYED |
01/06/2025 | $132.00 | |
|
FORD
, SANDRA
3231 QUINCY LANE CLARKSVILLE , TN 37043 NOT EMPLOYED NOT EMPLOYED |
01/04/2025 | $132.00 | |
|
JACKMAN
, BECKY
701 OAK PLAINS RD. CLARKSVILLE , TN 34043 TEACHER CHEATHAM COUNTY SCHOOLS |
01/01/2025 | $132.00 | |
|
LONG
, TAMARA
4899 ALBRIGHT RD. CLARKSVILLE , TN 37043 ANALYST BANK OF AMERICA |
01/01/2025 | $150.00 | |
|
MEGAN BARRY FOR CONGRESS
PO BOX 22611 PHILADELPHIA , PA 19110 |
10/28/2024 | $500.00 | |
|
PATTON
, RITCHIE
3841 OLD HWY 48 CLARKSVILLE , TN 37040 REGULATORY STRATEGY MMS HOLDINGS |
01/04/2025 | $132.00 | |
|
PHILLIPS
, ALLIE
207 WINDMEADE CIR CLARKSVILLE , TN 37042 COMMUNICATION AFL CIO |
10/29/2024 | $750.00 | |
|
RICE
, JOY
3160 CARRIE TAYLOR CIRCLE CLARKSVILLE , TN 37043 EDUCATIONAL TECH TN AIR NATIONAL GUARD |
12/31/2024 | $322.00 | |
|
SANGURIMA-QUILES
, JEANNETH
1049 CHARDEA DR. CLARKSVILLE , TN 37040 ADJUNCT LECTURER CUNY & SUNY |
01/07/2025 | $144.00 | |
|
SMITH
, PHYLLIS
719 GREEN VALLEY CT. CLARKSVILLE , TN 37042 NOT EMPLOYED NOT EMPLOYED |
01/12/2025 | $132.00 | |
|
SORENSON
, KAREN
10 LACEY LANE CLARKSVILLE , TN 37043 PROFESSOR APSU |
01/08/2025 | $277.00 | |
|
TENNESSEE DEMOCRATIC PARTY
4900 CENTENNIAL BLVD STE 300 NASHVILLE , TN 37209 |
12/02/2024 | $2,122.00 | |
|
TN ADVOCATES FOR PLANNED PARENTHOOD
50 VANTAGE WAY, STE 50 NASHVILLE , TN 37228 |
12/18/2024 | $350.00 | |
|
UFFELMAN
, CHARLES
934 CUMBERLAND DR. CLARKSVILLE , TN 37040 ORGANIZER TN FOR ALL |
12/29/2024 | $297.00 | |
|
WALL
, WILLIAM
804 SHADY BLUFF TRAIL CLARKSVILLE , TN 37043 DENTIST SELF |
01/08/2025 | $300.00 | |
|
WHITE-WATERS
, JANICE
4751 ASHLAND CITY RD. CLARKSVILLE , TN 37043 SOCIAL WORKER COMPASS COORDINATION INC. |
01/14/2025 | $132.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$125.00
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
RONNIE FOR 67
PO BOX 2431 CLARKSVILLE , TN 37042 |
10/29/2024 | [ $130.00 ] |
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$125.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACT BLUE
366 SUMMER STREET SOMERVILLE , MA 02144-3132 |
ACTBLUE FEE | 01/15/2025 | $252.29 | ||||
|
AIRTABLE.COM
10900 WILSHIRE BLVD, STE 350 LOS ANGELES , CA 90024 |
SOFTWARE AND LICENSES | 12/30/2024 | $262.80 | ||||
|
AMAZON.COM
410 TERRY AVE. SEATTLE , WA 98109 |
GEAR / SUPPLIES | 01/13/2025 | $1,735.00 | ||||
|
CDE LIGHTBAND
2021 WILMA RUDOLPH BLVD CLARKSVILLE , TN 37040 |
UTILITIES | 12/26/2024 | $614.67 | ||||
|
CHERRY STATION MINI STORAGE
2359 OLD RUSSELLVILLE BLVD. CLARKSVILLE , TN 37040 |
STORAGE AND STORAGE INSURANCE | 01/02/2025 | $303.00 | ||||
|
CITY OF CLARKSVILLE
ONE PUBLIC SQUARE CLARKSVILLE , TN 37040 |
UTILITY FEE | 12/27/2024 | $5.25 | ||||
|
CLARKSVILLE GAS AND WATER
2215 MADISON ST STE A CLARKSVILLE , TN 37043 |
UTILITIES | 12/27/2024 | $124.45 | ||||
|
CLARKSVILLE PARKS & REC
104 PUBLIC SQUARE CLARKSVILLE , TN 37040 |
EVENT FEE | 12/20/2024 | $50.00 | ||||
|
CLIFTON
, GENEVA
2000 AZALEA CT. ASHLAND CITY , TN 37015 |
CAMPAIGN ORGANIZER | 10/28/2024 | $255.00 | ||||
|
DRAGON KING
1923 MADISON ST, UNIT A CLARKSVILLE , TN 37043 |
EVENT FOOD AND DRINK | 11/12/2024 | $116.98 | ||||
|
FACEBOOK, INC
1601 WILLOW RD MENLO PARK , CA 94025-1452 |
ADVERTISING | 11/24/2024 | $572.49 | ||||
|
GETTHRU
9450 SW GEMINI DR., PMB 79340 BEAVERTON , OR 97008 |
ADVERTISING | 01/14/2025 | $115.04 | ||||
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
PAID MEDIA | 01/02/2025 | $295.65 | ||||
|
HILTON GARDEN INN
290 ALFRED THUN CLARKSVILLE , TN 37040 |
EVENT FEE; HOTEL ROOMS | 11/07/2024 | $799.49 | ||||
|
HISCOX INC.
5 CONCOURSE PKWY, STE 2150 ATLANTA , GA 30328 |
INSURANCE | 12/24/2024 | $129.28 | ||||
|
JIMMY JOHN'S
2212 FOX DR. CHAMPAIGN , IL 61520 |
EVENT FOOD AND DRINK | 10/31/2024 | $471.33 | ||||
|
LOWE'S
2150 LOWE'S DR. CLARKSVILLE , TN 37040 |
IMPROVEMENTS | 12/09/2024 | $98.53 | ||||
|
MOLLY BEE'S
643 N. RIVERSIDE DR. CLARKSVILLE , TN 37040 |
MERCHANDISE | 10/29/2024 | $78.84 | ||||
|
ODEANIA FILMS, LLC
5119 E. CALGARY MURFREESBORO , TN 37129 |
VIDEO AND EDITING | 11/25/2024 | $500.00 | ||||
|
PRINTING ETC INC
1411 S. DICKERSON RD. GOODLETTSVILLE , TN 37072 |
PRINTING | 10/31/2024 | $225.06 | ||||
|
RAMSTYNE
, BRODY
4107 GRAPEVINE LOOP SMYRAN , TN 37167 |
SECURITY / KEYS | 11/12/2024 | $293.80 | ||||
|
ROBINSON
, CHARLES
2869F COLBALT DR. CLARKSVILLE , TN 37040 |
REPAIRS | 11/01/2024 | $200.00 | ||||
|
RUSSELL
, RASSEY
226 NORRIS DR. CLARKSVILLE , TN 37042 |
CAMPAIGN WORKERS | 11/11/2024 | $530.00 | ||||
|
SPOTIFY
4 WORLD TRADE CTR 150 GREENWICH ST FL62 NEW YORK , NY 10007 |
EVENT MUSIC | 01/02/2025 | $13.13 | ||||
|
STREAMYARD.COM
2810 N. CHURCH ST. WILMINGTON , DE 19802 |
SOFTWARE AND LICENSES | 12/30/2024 | $134.97 | ||||
|
WALL
, CORNELIA
277 CHESHIRE RD. CLARKSVILLE , TN 37043 |
CAMPAIGN ORGANIZER | 11/04/2024 | $330.00 | ||||
|
WALMART
702 S.W. 8TH ST. BENTONVILLE , AR 72716 |
SUPPLIES | 12/11/2024 | $225.54 |
Loan Payments
$0.00
Obligation Payments
| Vendor | Payment |
|---|---|
|
HILTON GARDEN INN
290 ALFRED THUN CLARKSVILLE , TN 37040 |
$2,473.60 |
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,511.02
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
CLARKSVILLE PARKS & REC
104 PUBLIC SQUARE CLARKSVILLE , TN 37040 |
EVENT FEE | 11/12/2024 | [ $100.00 ] |
TOTAL DISBURSEMENTS
$3,511.02
Ending Balance
ENDING BALANCE
$2,008.26
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 | Details | Date | Amount |
|---|---|---|---|---|
|
RICHVIEW PROPERTIES
112 S. 2ND ST, STE 200 CLARKSVILLE , TN 37040 |
Rent | 01/01/2025 | $6,600.00 |
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
| 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 | $2,473.60 | $2,473.60 | $0.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00