2018 Annual Year End Supplemental (2019) for COURTNEY L. ROGERS submitted on 01/22/2020

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
SMITH , JOHN 2915 SARAH BETH CT. CLARKSVILLE , TN 37043				$102.00	$0.00

Disbursements

Purpose	Amount
ITEMS FOR HDQTRS.	$55.74
MONTGOMERY LIBRARY	$50.00
UTILITIES	$103.15
VOTING MAP	$15.93

Vendor	C/P	Purpose	Date	Amount
ALLEN , PAT 2140 HARVILL DR. CLARKSVILLE , TN 37043		REIMBURSEMENT	07/22/2004	$132.00
AMERIGRAPHIC SIGN COMPANY 1198 WILLOW BEND ST. CLARKSVILLE , TN 37043		SIGNS	09/09/2004	$165.56
BATSON DEVELOPMENT CO., INC. 180 CLARIDGE DRIVE CLARKSVILLE , TN 37040		RENT	08/06/2004	$2,400.00
BELLSOUTH P. O. BOX 105262 ATLANTA , GA 30348		TELEPHONE	08/16/2004	$694.38
CHARTER COMMUNICATIONS P. O. BOX 31269 CLARKSVILLE , TN 37040		CONNECT FEE/BILL	08/21/2004	$266.78
CLARKSVILLE DEPT. OF ELECTRICITY P. O. BOX 31509 CLARKSVILLE , TN 37040		UTILITIES	08/09/2004	$313.00
CLARKSVILLE GAS & WATER P. O. BOX 31329 CLARKSVILLE , TN 37040		UTILITIES	08/09/2004	$220.00
D & D SHIRT PRINTERS 2039 FORT CAMPBELL CLARKSVILLE , TN 37042		SHIRTS	09/21/2004	$525.61
DODD , LENOS 1085 MERIWETHER RD. CLARKSVILLE , TN 37040		REIMBURSEMENT	08/09/2004	$3,187.31
HOGAN , SHIRLEY 905 BRANCH RD. CLARKSVILLE , TN 37043		SALARY	09/01/2004	$318.00
LEAF CHRONICLE PO BOX 31029 CLARKSVILLE , TN 37210		ADVERTISING	08/09/2004	$167.10
WEYANT , TONYA 314 MEADOWGREEN CLARKSVILLE , TN 37040		SALARY	08/01/2004	$738.00

Ending Balance

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Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

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