1st Quarter for INSURORS OF TN PAC submitted on 04/07/2016
Beginning Balance
$58,005.87
Receipts
Monetary Contributions, Unitemized
$850.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ANDERSON
, SADIE
700 KELLOGG ST. CLARKSVILLE , TN 37040 Beautician Sadie's Beauty Party |
09/09/2006 | $100.00 | |
|
CHEATHAM CO EXEC COMMITTEE
P O BOX 414 ASHLAND CITY , TN 37015-0555 |
09/09/2006 | $112.00 | |
|
CHEATHAM CO EXEC COMMITTEE
P O BOX 414 ASHLAND CITY , TN 37015-0555 |
09/04/2006 | $623.00 | |
|
CLARKSVILLE FIREFIGHTERS ASSOC PAC
1571 B VISTA LN CLARKSVILLE , TN 37043 |
09/09/2006 | $500.00 | |
|
DAVIDSON COUNTY DEMOCRATIC VICTORY FUND
PO BOX 331128 NASHVILLE , TN 37203 |
09/28/2006 | $182.00 | |
|
DAVIDSON COUNTY DEMOCRATIC VICTORY FUND
PO BOX 331128 NASHVILLE , TN 37203 |
08/31/2006 | $1,000.00 | |
|
GRACEY
, GEORGE
198 MAPLEMERE DR CLARKSVILLE , TN 37040 Best effort Best effort |
08/02/2006 | $100.00 | |
|
HEAT & FROST INSULATORS & ASBESTOS WRKRS LOCAL 86
115 HARRIS ST NASHVILLE , TN 37115 |
07/29/2006 | $350.00 | |
|
HICKS
, ROSS
P.O. BOX 110 CLARKSVILLE , TN 37041 Best effort Best effort |
08/20/2006 | $100.00 | |
|
IGNACIO
, BETSY MCGREGOR
290 CHEROKEE TRL CLARKSVILLE , TN 37043 Best effort Best effort |
08/21/2006 | $100.00 | |
|
INTL ASSOC OF MACHINISTS & AEROSPACE WORKERS
1901 LINDELL AVENUE NASHVILLE , TN 37203 |
08/08/2006 | $500.00 | |
|
KENDALL
, LETTIE
388 A STREET CLARKSVILLE , TN 37042 Best effort Best effort |
07/28/2006 | $100.00 | |
|
KILLEBREW
, CHARLES A.
2050 SHELTON FERRY RD SOUTHSIDE , TN 37171 Best effort Best effort |
08/09/2006 | $100.00 | |
|
MAKI
, ARTHUR R., JR
1640 VISTA LANE CLARKSVILLE , TN 37043 LETTER CARRIER US POSTAL SERVICE |
08/31/2006 | $100.00 | |
|
MALKOWSKI
, DONALD H.
1498 MADISON ST CLARKSVILLE , TN 37040 Best effort Picture Perfect Gallery |
09/09/2006 | $100.00 | |
|
OLSON
, MARK R.
112 S. 2ND ST CLARKSVILLE , TN 37040 Best effort Olson \& Olson, PLC Attorneys At Law |
09/07/2006 | $350.00 | |
|
ROBERTSON COUNTY DEMOCRATIC PARTY
209 WEST DRIVE WHITE HOUSE , TN 37188 |
08/28/2006 | $945.00 | |
|
SAWYER
, JOHN
2075 LANDON RD CLARKSVILLE , TN 37043 best effort best effort |
07/27/2006 | $100.00 | |
|
SLATE
, SUE T.
P O BOX 566 CLARKSVILLE , TN 37041 best effort best effort |
07/27/2006 | $100.00 | |
|
TENNESSEE CARPENTERS REGIONAL COUNCIL PAC
2544 ELM HILL PIKE NASHVILLE , TN 37214 |
P | 08/14/2006 | $1,000.00 |
|
TENNESSEE STATE COUNCIL OF MACHINISTS
1901 LINDELL AVENUE NASHVILLE , TN 37203 |
08/09/2006 | $500.00 | |
|
TROTTER
, DONALD
P.O. BOX 1141 CLARKSVILLE , TN 37041 Politician Clarksville City Government |
08/08/2006 | $100.00 | |
|
UAW LOCAL 1832
P.O. BOX 243 MADISON , TN 37116 |
08/03/2006 | $500.00 | |
|
UAW LOCAL 737
6207 CENTENNIAL BLVD NASHVILLE , TN 37209 |
07/28/2006 | $495.00 | |
|
WALLACE
, RICKEY N.
3755 PACE RD CLARKSVILLE , TN 37043 Best effort Best effort |
08/15/2006 | $100.00 | |
|
WILLIAMS
, DONNA
1009 DEER VIEW DR JOELTON , TN 37080 Best effort Best effort |
09/09/2006 | $100.00 | |
|
WILLIAMSON COUNTY DEMOCRATIC PARTY
P.O. BOX 122 FRANKLIN , TN 37065 |
09/07/2006 | $210.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$8,650.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,650.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $56.92 |
| OFFICE SUPPLIES | $50.00 |
| PRINTING | $71.17 |
| RENT | $50.00 |
| SERVICES | $82.13 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
A & J PORTA-POTTIES
3001 HWY 41-A S SANGO , TN |
RENT | 09/08/2006 | $438.00 | ||||
|
AMARAL
, KEITH
1408 ELLIOT CT CLARKSVILLE , TN 37042 |
TELEPHONE | 08/25/2006 | $200.11 | ||||
|
BELLSOUTH
P O BOX 105262 ATLANTA , GA 30348 |
TELEPHONE | 09/21/2006 | $627.00 | ||||
|
CATHEDRAL TENT
1172 FT CAMPBELL BLVD CLARKSVILLE , TN 37042 |
SERVICES | 09/28/2006 | $191.63 | ||||
|
CATHEDRAL TENT
1172 FT CAMPBELL BLVD CLARKSVILLE , TN 37042 |
RENT | 09/09/2006 | $2,189.45 | ||||
|
CDE
WILMA RUDOLPH BLVD CLARKSVILLE , TN |
UTILITIES | 08/31/2006 | $311.44 | ||||
|
CHEATHAM CO. EXEC COMMITTEE
P.O. BOX 555 ASHLAND CITY , TN 37015 |
DONATIONS | 08/31/2006 | $325.00 | ||||
|
CUMBERLAND WHOLESALE
116 HITER ST CLARKSVILLE , TN 37040 |
FOOD / BEVERAGE | 09/19/2006 | $869.31 | ||||
|
EBENEZER DISCOUNT LIQUORS & WINES
2896 WILMA RUDOLPH BLVD CLARKSVILLE , TN 37040 |
FOOD / BEVERAGE | 09/07/2006 | $127.75 | ||||
|
ELLIOTT
, DANNY
BEST EFFORT CLARKSVILLE , TN |
PROFESSIONAL SERVICES | 09/09/2006 | $110.00 | ||||
|
ELLIOTT
, JAMES
BEST EFFORT CLARKSVILLE , TN |
PROFESSIONAL SERVICES | 09/09/2006 | $110.00 | ||||
|
HAMPTON MEATS
1890 PEMBROKE RD HOPKINSVILLE , KY 42240 |
FOOD / BEVERAGE | 08/07/2006 | $935.00 | ||||
|
JONES
, CHRIS
BEST EFFORT CLARKSVILLE , TN |
PROFESSIONAL SERVICES | 09/09/2006 | $110.00 | ||||
|
KROGER
1489 MADISON STREET CLARKSVILLE , TN 37040 |
FOOD / BEVERAGE | 09/08/2006 | $201.94 | ||||
|
PARTY PLACE RENTALS
3048 OWEN DR NASHVILLE , TN 37013 |
RENT | 09/07/2006 | $3,046.39 | ||||
|
PETTUS
, STEVE
318 HICKORY HEIGHTS CLARKSVILLE , TN 37040 |
FOOD / BEVERAGE | 08/22/2006 | $800.00 | ||||
|
PETTUS
, STEVE
318 HICKORY HEIGHTS CLARKSVILLE , TN 37040 |
FOOD / BEVERAGE | 08/31/2006 | $850.00 | ||||
|
PETTUS
, STEVE
318 HICKORY HEIGHTS CLARKSVILLE , TN 37040 |
FOOD / BEVERAGE | 09/14/2006 | $850.00 | ||||
|
POLAR BEAR ICE
1366 FT CAMPBELL BLVD CLARKSVILLE , TN 37042 |
FOOD / BEVERAGE | 09/07/2006 | $341.78 | ||||
|
PRINTING ETC INC
1411 S. DICKERSON RD. GOODLETTSVILLE , TN 37072 |
PRINTING | 09/28/2006 | $573.94 | ||||
|
ROBINSON
, MIKE
BEST EFFORT CLARKSVILLE , TN |
ENTERTAINMENT | 09/07/2006 | $600.00 | ||||
|
SMITH
, CINDY
BEST EFFORT CLARKSVILLE , TN |
PROFESSIONAL SERVICES | 09/09/2006 | $110.00 | ||||
|
STANDARD CANDY CO
715 MASSMAN NASHVILLE , TN 37210 |
FOOD / BEVERAGE | 09/28/2006 | $331.20 | ||||
|
THE LEAF CHRONICLE
200 COMMERCE ST CLARKSVILLE , TN 37040 |
ADVERTISING | 09/01/2006 | $454.36 | ||||
|
TINKER
, W. KELLY
408 11TH STREET CLARKSVILLE , TN 37040 |
WEBSITE | 08/11/2006 | $180.37 | ||||
|
TINKER
, W. KELLY
408 11TH STREET CLARKSVILLE , TN 37040 |
EQUIPMENT/APPLIANCES | 09/07/2006 | $435.44 | ||||
|
TINKER
, W. KELLY
408 11TH STREET CLARKSVILLE , TN 37040 |
KITCHEN SUPPLIES | 09/09/2006 | $324.33 | ||||
|
WEMBERLY
, HENRY
4645 OLD HWY 13 CUMBERLAND CITY , TN 37050 |
SERVICES | 09/09/2006 | $220.00 | ||||
|
WIMBERLY
, HENRY, JR
BEST EFFORT CUMBERLAND CITY , TN |
SERVICES | 09/09/2006 | $180.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$674.45
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$674.45
Ending Balance
ENDING BALANCE
$65,981.42
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
$106.33