2nd Quarter for PROTECT SENIORS NOW submitted on 07/09/2024
Beginning Balance
$15,592.51
Receipts
Monetary Contributions, Unitemized
$1,747.25
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ASQUITH
, GISELA
3401 SANGO CROSSING CLARKSVILLE , TN 37043 RETIRED RETIRED |
05/08/2024 | $100.00 | |
|
BISGAARD
, JULIE
740 YORK ROAD CLARKSVILLE , TN 37042 SELF EMPLOYED SELF |
05/30/2024 | $100.00 | |
|
BRYANT
, LORI
3115 ARROW LANE CLARKSVILLE , TN 37043 PURCHASING DIRECTOR CMCSS |
06/30/2024 | $25.00 | |
|
BRYANT
, LORI
3115 ARROW LANE CLARKSVILLE , TN 37043 PURCHASING DIRECTOR CMCSS |
05/31/2024 | $25.00 | |
|
BURGETT
, BILLY
700 WEST CREEK DRIVE CLARKSVILLE , TN 37040 RETIRED RETIRED |
05/08/2024 | $100.00 | |
|
BUTCHER
, SHERYL
623 STONEWALL LANE CLARKSVILLE , TN 37040 SELF EMPLOYED SELF |
06/18/2024 | $15.00 | |
|
DAVIS
, JAMES
393 PARIS DRIVE CLARKSVILLE , TN 37042 FARMING SELF |
04/30/2024 | $250.00 | |
|
FRANCY
, JACOB
101 FOREST PLACE CIRCLE NASHVILLE , TN 37215 USA HOCKEY REFEREE SOUTHERN HOCKEY OFFICIALS USA HOCKEY |
05/29/2024 | $15.00 | |
|
HALL
, DUANA
1485 HOLLIS RIDGE CLARKSVILLE , TN 37043 SELF EMPLOYED SELF |
05/30/2024 | $50.00 | |
|
HITE
, JAMES
1942 FERRY RD CLARKSVILLE , TN 37040 CONTRACTOR SELF |
04/26/2024 | $100.00 | |
|
JANSSEN
, REBECCA
4312 LAKE RD WOODLAWN , TN 37191 SELF EMPLOYED SELF |
06/06/2024 | $148.41 | |
|
MCKINNEY
, CHRISTINE
1132 BRITTON SPRINGS RD CLARKSVILLE , TN 37042 SELF EMPLOYED SELF |
05/30/2024 | $100.00 | |
|
MCKINNEY
, CHRISTINE
1132 BRITTON SPRINGS RD CLARKSVILLE , TN 37042 SELF EMPLOYED SELF |
05/15/2024 | $100.00 | |
|
MORRIS
, LORETTA
3877 GAINE DRIVE CLARKSVILLE , TN 37040 ACCOUNTANT TN F&A |
05/30/2024 | $250.00 | |
|
OGBURN
, ROY
1141 DRAKE RD ADAMS , TN 37010 RETIRED RETIRED |
05/03/2024 | $300.00 | |
|
OLSON
, PETER
114 FRANKLIN ST CLARKSVILLE , TN 37040 ATTORNEY SELF |
05/29/2024 | $100.00 | |
|
PUCKETT
, STEVEN
228 SANDERS FERRY RD, APT A-2 HENDERSONVILLE , TN 37075 NIGHT STORE CLERK KROGERS |
06/11/2024 | $25.00 | |
|
RAMIREZ
, CHRISTIAN
258 IVY BEND CIRCLE CLARKSVILLE , TN 37043 SELF EMPLOYED SELF |
06/29/2024 | $25.00 | |
|
REYNOLDS
, KAREN
700 WEST CREEK DRIVE CLARKSVILLE , TN 37040 CITY COUNCIL CLARKSVILLE CITY COUNCIL |
04/21/2024 | $100.00 | |
|
SMITH
, PHYLISS
719 GREEN VALLEY COURT CLARKSVILLE , TN 37042 RETIRED RETIRED |
05/05/2024 | $50.00 | |
|
SMITH
, PHYLISS
719 GREEN VALLEY COURT CLARKSVILLE , TN 37042 RETIRED RETIRED |
05/07/2024 | $50.00 | |
|
SUITER
, MARY
275 TANGLEWOOD DRIVE CLARKSVILLE , TN 37043 SELF EMPLOYED SELF |
06/29/2024 | $10.00 | |
|
SUITER
, MARY
275 TANGLEWOOD DRIVE CLARKSVILLE , TN 37043 SELF EMPLOYED SELF |
05/21/2024 | $10.00 | |
|
TORO
, CHARLENE
105 OBSERVATORY COURT CLARKSVILLE , TN 37040 RETIRED RETIRED |
05/24/2024 | $200.00 | |
|
WALL
, WARLICK
804 SHADY BLUFF TRAIL CLARKSVILLE , TN 37040 DENTIST RICHVIEW FAMILY DENTISTRY |
04/25/2024 | $250.00 | |
|
WARLICK
, SAM
508 MADISON STREET, APT 6 NASHIVLLE , TN 37208 PARTNER ETHOS CAMPAIGN |
04/25/2024 | $10.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,647.25
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 04/05/2024 | $1,500.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,647.25
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
GREY FOX LOUNGE
640 DUNLOP LANE CLARKSVILLE , TN 37043 |
FOOD / BEVERAGE | 05/29/2024 | $250.00 | ||||
|
JANSSEN
, REBECCA
4312 LAKE ROAD WOODLAWN , TN 37191 |
CAMPAIGN WORKERS | 06/06/2024 | $745.00 | ||||
|
MCTNDP
2197 MADISON ST CLARKSVILLE , TN 37040 |
TICKETS FOR BLUE SOUTH BANQUET | 04/18/2024 | $300.00 | ||||
|
META PLANTFORMS, INC
1600 AMPHITHEATRE PKWY MOUNTAIN VIEW , CA 94043 |
ADVERTISING | 05/31/2024 | $158.79 | ||||
|
NGP VAN, INC
655 15TH ST NW, SUITE 650 WASHINGTON , DC 20005 |
DUES / SUBSCRIPTIONS | 06/03/2024 | $300.00 | ||||
|
OFFICE DEPOT
2710 WILMA RUDOLPH BLVD CLARKSVILLE , TN 37040 |
ADVERTISING | 05/20/2024 | $3.34 | ||||
|
OFFICE DEPOT
2710 WILMA RUDOLPH BLVD CLARKSVILLE , TN 37040 |
OFFICE SUPPLIES | 04/18/2024 | $21.02 | ||||
|
OFFICE DEPOT
2710 WILMA RUDOLPH BLVD CLARKSVILLE , TN 37040 |
OFFICE SUPPLIES | 05/28/2024 | $46.39 | ||||
|
PLANTERS BANK
1835 MADISON ST CLARKSVILLE , TN 37043 |
BANK FEES | 04/16/2024 | $16.07 | ||||
|
PRINTING ETC
1411 DICKERSON RD GOODLETSVILLE , TN 37191 |
PRINTING | 06/11/2024 | $217.63 | ||||
|
SQUARE
1955 BROADWAY, SUITE 600 OAKLAND , CA 94612 |
DUES / SUBSCRIPTIONS | 04/23/2024 | $167.68 | ||||
|
TARGET
2823 WILMAN RUDOLPH BLVD CLARKSVILLE , TN 37040 |
OFFICE SUPPLIES | 05/20/2024 | $10.94 | ||||
|
TIDWELL
, STEPHANIE
2807 HIGHWAY 41AS CLARKSVILLE , TN 37043 |
T-SHIRTS | 05/27/2024 | $450.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,300.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,300.00
Ending Balance
ENDING BALANCE
$15,939.76
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $1,500.00 |
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