2006 3rd Quarter for CHRIS CRIDER submitted on 10/09/2006
Beginning Balance
$14,735.82
Receipts
Monetary Contributions, Unitemized
$4,735.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$28,385.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$28,385.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CDE
P.O. BOX 31509 CLARKSVILLE , TN 37040 |
ELECTRIC, PHONE, INTERNET | 09/24/2026 | $517.57 | |
|
CDE
P.O. BOX 31509 CLARKSVILLE , TN 37040 |
ELECTRIC, PHONE, INTERNET | 08/26/2026 | $551.80 | |
|
CLARKSVILLE GAS & WATER
P. O. BOX 31329 CLARKSVILLE , TN 37040 |
GAS & WATER | 09/29/2026 | $42.27 | |
|
CLARKSVILLE GAS & WATER
P. O. BOX 31329 CLARKSVILLE , TN 37040 |
GAS & WATER | 08/31/2026 | $42.27 | |
|
CLARKSVILLE GAS & WATER
P. O. BOX 31329 CLARKSVILLE , TN 37040 |
GAS & WATER | 07/30/2026 | $42.27 | |
|
ELEMENTOR
2600 FLATBUSH AVE BROOKLYN , NY 11234 |
WEB DESIGN | 08/06/2026 | $64.61 | |
|
GIVE WP
433 G STREET, SUITE 204 SAN DIEGO , CA 92101 |
WEB DESIGN | 08/08/2026 | $349.00 | |
|
GO DADDY.COM
2155 E GODADDY WAY TEMPE , AZ 85284 |
WEB SITE HOSTING | 08/01/2026 | $708.77 | |
|
GOOGLE SUITES
1600 AMPITHEATRE PKWY MOUNTAIN VIEW , CA 94043 |
09/01/2026 | $60.81 | ||
|
GOOGLE SUITES
1600 AMPITHEATRE PKWY MOUNTAIN VIEW , CA 94043 |
08/01/2026 | $64.39 | ||
|
LOWE'S
1622 MADISON ST. CLARKSVILLE , TN 37043 |
CLEANING SUPPLIES | 08/06/2026 | $25.71 | |
|
MAILCHIMP
675 PONCE DE LEON AVE NE ATLANTA , GA 30308 |
MASS MAILINGS SERVICE | 09/13/2026 | $21.36 | |
|
MAILCHIMP
675 PONCE DE LEON AVE NE ATLANTA , GA 30308 |
MASS MAILINGS SERVICE | 08/13/2026 | $21.36 | |
|
MASON
, LORI
130 LAWN ST CLARKSVILLE , TN 37040 |
RETURN OF CONTRIBUTION | 08/21/2026 | $59.34 | |
|
PADDLE.COM
3811 DITMARS BLVD # 1071 ASTORIA , NY 11105-1803 |
WEB DESIGN | 08/05/2026 | $38.33 | |
|
PSR EVENTS
910 MAX COURT CLARKSVILLE , TN 37043 |
WATCH PARTY | 08/18/2026 | $225.00 | |
|
PSR EVENTS
910 MAX COURT CLARKSVILLE , TN 37043 |
WATCH PARTY | 07/29/2026 | $2,189.30 | |
|
SERVPRO
1880 ASHLAND CITY ROAD CLARKSVILLE , TN 37043 |
WATCH PARTY EQUIPMENT RENTAL | 08/10/2026 | $1,700.00 | |
|
SQUAREUP
1455 MARKET STREET, SUITE 600 SAN FRANCISCO , CA 94103 |
MERCHANT PROCESSING FEES | 09/04/2026 | $53.78 | |
|
SQUAREUP
1455 MARKET STREET, SUITE 600 SAN FRANCISCO , CA 94103 |
MERCHANT PROCESSING FEES | 08/04/2026 | $53.78 | |
|
VETTED CONSULTING & MARKETING GROUP
1620 WONDERBOY COURT CLARKSVILLE , TN 37042 |
REIMBURSEMENT FOR MERCHANDISE | 07/31/2026 | $263.90 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,056.94
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,056.94
Ending Balance
ENDING BALANCE
$36,063.88
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
$8,250.00
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