2nd Quarter for CITIZENS FOR A CIVIL COMMUNITY submitted on 07/07/2016
Beginning Balance
$200.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
FEYAS
, CAROL
204 MOORHILL AVE. SMYRNA , TN 37167 |
06/20/2004 | $49.50 | |
|
FEYAS
, PETER
204 MOORHILL AVE. SMYRNA , TN 37137 |
06/20/2004 | $49.50 | |
|
HANKEMEIER
, BEN OWEN
1525 LIBERTY LANE GALLATIN , TN 37066 |
03/30/2004 | $1,000.00 | |
|
LYNNE-MARCUM
, DUSTY RAE
1525 LIBERTY LANE GALLATIN , TN 37066 |
03/18/2004 | $243.00 | |
|
LYNNE-MARCUM
, DUSTY RAE
1525 LIBERTY LANE GALLATIN , TN 37066 |
03/30/2004 | $146.13 | |
|
LYNNE-MARCUM
, DUSTY RAE
1525 LIBERTY LANE GALLATIN , TN 37066 |
04/29/2004 | $97.50 | |
|
LYNNE-MARCUM
, DUSTY RAE
1525 LIBERTY LANE GALLATIN , TN 37066 |
05/21/2004 | $451.10 | |
|
MARCUM
, MICHAELA JEAN
1525 LIBERTY LANE GALLATIN , TN 37066 |
07/16/2004 | $1,000.00 | |
|
MARCUM
, TERRY LYNN
1525 LIBERTY LANE GALLATIN , TN 37066 |
07/16/2004 | $1,000.00 | |
|
WOJCIECHOWSKI
, TESS MARIE
1525 LIBERTY LANE GALLATIN , TN 37066 |
07/01/2004 | $749.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 07/09/2004 | $1,000.00 |
| Self-Endorsed | Primary | 05/21/2004 | $6,600.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CAROUSEL SERVICES, INC.
40-G INDUSTRIAL PARK DRIVE HENDERSONVILLE , TN 37075 |
VOTER LIST | $100.00 | |||||
|
HOLLERAN
, ERICA
107 BUCKHAVEN COURT HENDERSONVILLE , TN 37075 |
WEBSITE | $261.00 | |||||
|
LE PRINT EXPRESS
1112 NASHVILLE PIKE GALLATIN , TN 37066 |
PRINTING | $109.25 | |||||
|
LE PRINT EXPRESS
1112 NASHVILLE PIKE GALLATIN , TN 37066 |
PRINTING | $59.00 | |||||
|
LE PRINT EXPRESS
1112 NASHVILLE PIKE GALLATIN , TN 37066 |
PRINTING | $1,150.00 | |||||
|
LE PRINT EXPRESS
1112 NASHVILLE PIKE GALLATIN , TN 37066 |
MAILING | $589.95 | |||||
|
LE PRINT EXPRESS
1112 NASHVILLE PIKE GALLATIN , TN 37066 |
MAILING | $3,215.18 | |||||
|
LE PRINT EXPRESS
1112 NASHVILLE PIKE GALLATIN , TN 37066 |
PRINTING | $59.00 | |||||
|
LE PRINT EXPRESS
1112 NASHVILLE PIKE GALLATIN , TN 37066 |
PRINTING | $59.00 | |||||
|
LE PRINT EXPRESS
1112 NASHVILLE PIKE GALLATIN , TN 37066 |
PRINTING | $39.44 | |||||
|
LE PRINT EXPRESS
1112 NASHVILLE PIKE GALLATIN , TN 37066 |
PRINTING | $355.06 | |||||
|
LE PRINT EXPRESS
1112 NASHVILLE PIKE GALLATIN , TN 37066 |
SIGNS | $28.30 | |||||
|
LE PRINT EXPRESS
1112 NASHVILLE PIKE GALLATIN , TN 37066 |
SIGNS | $28.30 | |||||
|
LIFETIME SIGNS
2624 BRICK CHURCH PIKE NASHVILLE , TN |
SIGNS | $1,000.00 | |||||
|
STAR NEWS/NEWS EXAMINER
105-B MAPLE ROW BLVD. HENDERSONVILLE , TN 37075 |
ADVERTISING | $2,737.38 | |||||
|
SUMNER CO. GENERAL FUND
355 N. BELVEDERE #106 GALLATIN , TN 37066 |
VOTER LIST | $38.50 | |||||
|
SUMNER CO. GENERAL FUND
355 N. BELVEDERE #106 GALLATIN , TN 37066 |
VOTER LIST | $38.50 | |||||
|
TARGET MARKETING USA
17748 SKY PARK CIRCLE ST. #220 IRVINE , CA 92614 |
MESSAGE PHONE CALLS | $1,515.00 | |||||
|
TARGET MARKETING USA
17748 SKY PARK CIRCLE ST. #220 IRVINE , CA 92614 |
VOTER LIST | $93.00 | |||||
|
TROGLEN
, ALICE
163 BIRCHWOOD HENDERSONVILLE , TN 37075 |
PHOTOGRAPHY | $125.00 |
Loan Payments
| Loan Source | Payment | |
|---|---|---|
| Self-Endorsed | $784.87 |
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$100.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$100.00
Ending Balance
ENDING BALANCE
$100.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $784.87 | $215.13 |
| Self-Endorsed | $0.00 | $0.00 | $6,600.00 |
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