2014 3rd Quarter for CORNELIA A CLARK submitted on 10/10/2014
Beginning Balance
$97,311.49
Receipts
Monetary Contributions, Unitemized
$6,605.00
Monetary Contributions, Itemized
Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
---|---|---|---|---|---|
ALLEN
, ROBERT
405 CONCORD DR COOKEVILLE , TN 38501 CEO PRE PAK SYSTEMS |
General | 12/23/2024 | $500.00 | $500.00 | |
AMAZON.COM SERVICES LLC
601 NEW JERSEY AVENUE, NW, SUITE 900 WASHINGTON , DC 20001 |
P | General | 01/13/2025 | $2,000.00 | $2,000.00 |
APPLE
, DEANNA
1926 WHITES BEND LANE GAINESBORO , TN 38562 OPTOMETRIST SELF EMPLOYED |
General | 12/23/2024 | $1,000.00 | $1,000.00 | |
C5 PAC
3325 ASPEN GROVE DR, SUITE 201 FRANKLIN , TN 37067 |
P | General | 01/13/2025 | $500.00 | $500.00 |
CHARTER COMMUNICATIONS INC., TENNESSEE PAC
1774 HENRY G. LANE STREET MARYVILLE , TN 37801 |
P | General | 01/13/2025 | $1,000.00 | $1,000.00 |
CLOPTON
, JASON
1752 HICKORY COVE COOKEVILLE , TN 38506 OPTOMETRIST SELF EMPLOYED |
General | 12/23/2024 | $500.00 | $500.00 | |
COBLE
, JONATHAN
3643 BROOKSTONE DRIVE COOKEVILLE , TN 38506 OPTOMETRIST SELF EMPLOYED |
General | 01/13/2025 | $150.00 | $150.00 | |
COMCAST CORPORATION
1701 JFK BLVD 49TH FLOOR PHILADELPHIA , PA 19103 |
P | General | 01/13/2025 | $1,000.00 | $1,000.00 |
EXCELLENCE IN PUBLIC EDUCATION PAC
1600 WEST END AVE. SUITE 1750 NASHVILLE , TN 37203 |
P | General | 01/13/2025 | $1,000.00 | $1,000.00 |
FOCUS PAC INC.
203 S. HIGH ST. WAYNESBORO , TN 38485 |
P | General | 01/13/2025 | $1,000.00 | $1,000.00 |
GO NETN PAC
1005 GLENWAY AVE. BRISTOL , VA 24201 |
P | General | 01/13/2025 | $750.00 | $750.00 |
HOLLAND & KNIGHT TENNESSEE PAC
511 UNION STREET SUITE 2700 NASHVILLE , TN 37203 |
P | General | 01/13/2025 | $1,000.00 | $2,000.00 |
MEMPHIS MUSIC PAC
191 BEALE ST. MEMPHIS , TN 38103 |
P | General | 01/13/2025 | $250.00 | $250.00 |
MERRITT
, DAVID
200 SUNRIDGE RISE DRIVE SPARTA , TN 38583 OPTOMETRIST SELF EMPLOYED |
General | 12/23/2024 | $150.00 | $150.00 | |
MULLINS
, STEPHEN
585 E. TENTH STREET COOKEVILLE , TN 38501 OPTHAMOLOGIST MULLINS VISION ASSOC |
General | 12/23/2024 | $1,000.00 | $1,000.00 | |
MULLINS VISION ASSOCIATES, PLLC
585 E. TENTH STREET COOKEVILLE , TN 38501 |
General | 12/23/2024 | $1,000.00 | $1,000.00 | |
PINSON
, WRIGHT
3514 GILLESPIE AVENUE NASHVILLE , TN 37205 CEO VANDERBILT MEDICAL CENTER |
General | 01/13/2025 | $1,000.00 | $1,000.00 | |
PRIORITY ON DEMAND PAC
P. O. BOX 961 MADISON , TN 37116 |
P | General | 12/23/2024 | $500.00 | $500.00 |
RICHARDSON
, STEPHEN
245 DILLON ROAD BAXTER , TN 38544 OPTOMETRIST SELF EMPLOYED |
General | 12/23/2024 | $500.00 | $500.00 | |
ROSE
, JOHN
1161 OLD LANCASTER RD. HICKMAN , TN 38567 RETIRED SELF-EMPLOYED |
General | 01/13/2025 | $1,000.00 | $1,000.00 | |
SHEPHERD
, GARRETT
4601 VERBLE SHERRELL ROAD COOKEVILLE , TN 38506 OPTOMETRIST SELF-EMPLOYED |
General | 12/23/2024 | $300.00 | $300.00 | |
TEAM TENNESSEE
330 FRANKLIN ROAD, STE. 135A, PMB 176 BRENTWOOD , TN 37027 |
P | General | 01/13/2025 | $1,000.00 | $1,000.00 |
TENNESSEE ARCHITECTS PAC (TAPAC)
1105 GARTLAND AVE NASHVILLE , TN 37206 |
P | General | 01/13/2025 | $1,000.00 | $1,000.00 |
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
511 UNION STREET, SUITE 1550 NASHVILLE , TN 37219 |
P | General | 01/13/2025 | $1,500.00 | $1,500.00 |
TENNESSEE CHIROPRACTIC ASSN PAC
2451 ATRIUM WAY, STE 103 NASHVILLE , TN 37214 |
P | General | 01/13/2025 | $500.00 | $500.00 |
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
PO BOX 190053 NASHVILLE , TN 37219 |
P | General | 01/13/2025 | $1,000.00 | $1,000.00 |
TENNESSEE FIRST
P.O. BOX 961 MADISON , TN 37116 |
P | General | 12/23/2024 | $5,000.00 | $5,000.00 |
TENNESSEE MANUFACTURED HOUSING PAC
P.O. BOX 569 MOUNT JULIET , TN 37121 |
P | General | 12/23/2024 | $2,000.00 | $2,000.00 |
TENNESSEE OIL MARKETERS PAC
430 ENOS REED DR. NASHVILLE , TN 37224 |
P | General | 01/13/2025 | $1,000.00 | $1,000.00 |
TENNESSEE OPTOMETRISTS PAC
PO BOX 10147 MURFREESBORO , TN 37129 |
P | General | 01/13/2025 | $500.00 | $500.00 |
TENNESSEE TELPAC
P.O. BOX 7531 MCMINNVILLE , TN 37110 |
P | General | 01/13/2025 | $1,500.00 | $1,500.00 |
TENNESSEE UTILITIES PAC
840 COMMERCIAL COURT MURFREESBORO , TN 37129 |
P | General | 01/13/2025 | $800.00 | $800.00 |
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 961 MADISON , TN 37116 |
P | General | 12/16/2024 | $2,000.00 | $2,000.00 |
THE TENNESSEE GROUP PRACTICE COALITION PAC
1272 GARRISON DRIVE MURFREESBORO , TN 37129 |
P | General | 01/13/2025 | $1,000.00 | $1,000.00 |
TN ADVOCATES FOR EARLY LEARNING
1661 AARON BRENNER DR., SUITE 300 MEMPHIS , TN 38120 |
P | General | 01/13/2025 | $1,500.00 | $1,500.00 |
VOGEL PAC
3810 BEDFORD AVE #200 NASHVILLE , TN 37215 |
P | General | 01/13/2025 | $2,500.00 | $2,500.00 |
WAKEFIELD
, RACHEL
518 LOFTIS ROAD LAFAYETTE , TN 37083 OPTOMETRIST SELF EMPLOYED |
General | 12/23/2024 | $400.00 | $400.00 | |
WEST
, JONATHAN
91 MIKE SMITH RD CELINA , TN 38551 RETIRED NONE |
General | 01/13/2025 | $1,000.00 | $1,000.00 | |
WSWT POLITICAL ACTION COMMITTEE
320 SEVEN SPRINGS WAY, SUITE 110 BRENTWOOD , TN 37027 |
P | General | 12/23/2024 | $5,000.00 | $5,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$25,146.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$25,146.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor | C/P | Purpose | Date | Amount |
---|---|---|---|---|
BURKHART
, JEFF
324 FRANKLIN STREET CLARKSVILLE , TN 37040 |
C | CONTRIBUTION | 10/19/2024 | $1,000.00 |
COOKEVILLE CHAMBER OF COMMERCE
ONE WEST FIRST ST COOKEVILLE , TN 38501 |
DUES / SUBSCRIPTIONS | 12/09/2024 | $200.00 | |
DIRECT EDGE CAMPAIGNS LLC
PO BOX 121823 NASHVILLE , TN 37212 |
PRINTING | 12/11/2024 | $5,878.38 | |
DIRECT EDGE CAMPAIGNS LLC
PO BOX 121823 NASHVILLE , TN 37212 |
PRINTING | 01/03/2025 | $6,590.95 | |
HEART OF THE CITY PLAYGROUND
370 S. LOWE AVENUE COOKEVILLE , TN 38501 |
CONTRIBUTION | 10/19/2024 | $250.00 | |
JENNIFER CLARK PHOTOGRAPHY
787 STOCKBRIDGE ROAD COOKEVILLE , TN 38501 |
DIGITAL MEDIA | 11/10/2024 | $275.00 | |
NATIONAL DOMAINS
PO BOX ST. LOUIS , MO 63178 |
DUES / SUBSCRIPTIONS | 12/02/2024 | $380.00 | |
VERIZON
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 11/18/2024 | $908.96 | |
VERIZON
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 12/17/2024 | $445.86 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$121,596.72
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$121,596.72
Ending Balance
ENDING BALANCE
$860.77
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
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00