Annual Year End Supplemental (2019) for CLARKSVILLE FIREFIGHTERS PAC submitted on 01/28/2020
Beginning Balance
$6,345.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BALL
, GORDON
550 WEST MAIN AVENUE, SUITE 750 KNOXVILLE , TN 37902 Attorney Self |
04/09/2004 | $1,000.00 | |
|
BALL
, GORDON
550 WEST MAIN AVENUE, SUITE 750 KNOXVILLE , TN 37902 Attorney Self |
04/09/2004 | $1,000.00 | |
|
CLIPPARD
, SCOOTER
PO BOX 50272 NASHVILLE , TN 37205 |
07/16/2004 | $1,000.00 | |
|
FISH
, JIMMY
1314 PLEASANT GROVE ROAD NEWPORT , TN 37821 Farmer Fish Farms |
04/29/2004 | $1,000.00 | |
|
FISH
, JIMMY
1314 PLEASANT GROVE ROAD NEWPORT , TN 37821 Farmer Fish Farms |
04/29/2004 | $1,000.00 | |
|
FISH
, LARRY
PO BOX 900 NEWPORT , TN 37822 Farmer Fish Farms |
04/29/2004 | $1,000.00 | |
|
FISH
, LARRY
PO BOX 900 NEWPORT , TN 37822 Farmer Fish Farms |
04/29/2004 | $1,000.00 | |
|
GODDARD
, LUKE
PO BOX 534 NEWPORT , TN 37821 Real Estate Agent Goddard Real Estate and Auction |
05/05/2004 | $250.00 | |
|
HOOPER, III
, BEN
335 EAST MAIN STREET NEWPORT , TN 37821 Attorney Self |
07/19/2004 | $200.00 | |
|
HURST
, TERRY
331 EAST MAIN STREET NEWPORT , TN 37821 |
05/21/2004 | $200.00 | |
|
KYKER
, CARROLL
610 CARSON SPRINGS ROAD NEWPORT , TN 37821 Owner Newport Dry Goods |
06/08/2004 | $500.00 | |
|
LEIBROCK
, BILL
1445 HWY 73 NEWPORT , TN 37821 Attorney Self Employed |
04/09/2004 | $1,000.00 | |
|
LEIBROCK
, BILL
1445 HWY 73 NEWPORT , TN 37821 Attorney Self Employed |
04/09/2004 | $1,000.00 | |
|
MCCLAMROCH
, MICHAEL
8220 MARTIN MILL EPIKE KNOXVILLE , TN 37920 |
07/19/2004 | $250.00 | |
|
MCCOY
, KAREN
13514 QUEENSLAND SAN ANTONIO , TX 78232 |
05/13/2004 | $1,000.00 | |
|
MILBURN
, ANNA
3302 TURKEYFOOT ROAD FT. MITCHELL , KY 41017 Retired Retired |
07/19/2004 | $1,000.00 | |
|
MILLER
, ANDREW
210 BURLINGTON PLACE NASHVILLE , TN 37215 |
07/10/2004 | $1,000.00 | |
|
MILLER
, ANDREW
210 BURLINGTON PLACE NASHVILLE , TN 37215 |
07/10/2004 | $1,000.00 | |
|
NISWONGER
, SCOTT
PO BOX 1058 GREENEVILLE , TN 37744 |
04/28/2004 | $1,000.00 | |
|
PARKER
, MARY
161 BAXTER ROAD COSBY , TN 37722 Retired Retired |
07/19/2004 | $500.00 | |
|
PORTER
, JAMES
106 SOUTH MIMS AVENUE NEWPORT , TN 37821 |
04/20/2004 | $1,000.00 | |
|
PROBASCO
, SCOTT
PO BOX 1638 CHATTANOOGA , TN 37401 |
07/10/2004 | $300.00 | |
|
RODGERS
, JOE
PO BOX 158838 NASHVILLE , TN 37215 |
07/10/2004 | $500.00 | |
|
SHELTON
, ARTHUR
1013 CRAIGFONT WAY KNOXVILLE , TN 37830 |
05/05/2004 | $500.00 | |
|
SHULTS
, LOVE
200 SMITHWOOD NEWPORT , TN 37821 Retired None |
07/19/2004 | $200.00 | |
|
SMEAD
, WILLIAM J.
801 EAST CHURCH STREET GREENEVILLE , TN 37745 Physician Self |
07/19/2004 | $500.00 | |
|
STINNETT
, CLEO
PO BOX 547 NEWPORT , TN 37821 |
04/23/2004 | $1,000.00 | |
|
TENNESSEE CONSERVATIVE PAC
1151 WHITE TOP ROAD BLUFF CITY , TN 37618 |
P | 06/08/2004 | $5,000.00 |
|
VOLUNTEER PAC
P.O. 158552 NASHVILLE , TN 37215 |
P | 07/19/2004 | $2,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,020.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,020.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $2,048.38 |
| BUMPER STICKERS | $298.00 |
| FANS | $889.00 |
| FOOD / BEVERAGE | $250.00 |
| MUSIC | $250.00 |
| PRINTING | $1,175.00 |
| SIGNS | $1,468.00 |
| T SHIRTS | $958.00 |
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$7,365.00
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 |
|---|---|---|---|---|
|
FOSTER
, ROBERT
119 EAST DEPOT STREET GREENVILLE , TN 37743 |
OFFICE SUPPLIES | 04/04/2004 | $360.00 | |
|
LEIBROCK
, CHARLOTTE
1445 HWY 73 NEWPORT , TN 37821 Law Clerk William M. Leibrock |
POSTAGE STAMPS | 03/31/2004 | $37.00 | |
|
LEIBROCK
, CHARLOTTE
1445 HWY 73 NEWPORT , TN 37821 Law Clerk William M. Leibrock |
BUTTONS AND STICKERS | 05/03/2004 | $475.05 | |
|
LEIBROCK
, CHARLOTTE
1445 HWY 73 NEWPORT , TN 37821 Law Clerk William M. Leibrock |
FUNDRAISER | 05/10/2004 | $262.50 | |
|
LEIBROCK
, CHARLOTTE
1445 HWY 73 NEWPORT , TN 37821 Law Clerk William M. Leibrock |
LETTERHEAD | 05/25/2004 | $182.18 | |
|
LEIBROCK
, CHARLOTTE
1445 HWY 73 NEWPORT , TN 37821 Law Clerk William M. Leibrock |
CAPS | 06/11/2004 | $876.00 | |
|
LEIBROCK
, CHARLOTTE
1445 HWY 73 NEWPORT , TN 37821 Law Clerk William M. Leibrock |
LETTERHEAD | 07/01/2004 | $82.15 |
TOTAL IN-KIND CONTRIBUTIONS
$0.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
NEWPORT PLAIN TALK
145 EAST BROADWAY NEWPORT , TN 37821 |
ADVERTISING | $261.60 | $0.00 | $261.60 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
NEWPORT PLAIN TALK
145 EAST BROADWAY NEWPORT , TN 37821 |
ADVERTISING | $0.00 | $0.00 | $261.60 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00