Amended 1st Quarter for WALLER LANSDEN PAC submitted on 05/22/2014
Beginning Balance
$2,250.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CHEATHAM CO EXEC COMMITTEE
P O BOX 414 ASHLAND CITY , TN 37015-0555 |
04/17/2008 | $341.00 | |
|
GENE
, LEWIS
750 MERRITT LEWIS LN CLARKSVILLE , TN 37042 RETIRED |
6/25/2008 | $130.00 | |
|
IGNACIO
, BETSY MCGREGOR
290 CHEROKEE TRL CLARKSVILLE , TN 37043 Best effort Best effort |
06/18/2008 | $130.00 | |
|
LEWIS
, ROBERT
741 MERRITT LEWIS LN CLARKSVILLE , TN 37042 MACHINIST TRANE |
06/18/2008 | $130.00 | |
|
MONTGOMERY CO COPE
1834 MADISON ST CLARKSVILLE , TN 37043 |
06/25/2008 | $1,000.00 | |
|
MONTGOMERY CO COPE
1834 MADISON ST CLARKSVILLE , TN 37043 |
05/19/2008 | $300.00 | |
|
MORELAND
, CHARLES
732 MEADOWGATE LN CLARKSVILLE , TN 37040 RETIRED RETIRED |
6/18/2008 | $250.00 | |
|
SMITH
, KENNETH
431 OAK STREET CLARKSVILLE , TN 37042 Retired None |
06/25/2008 | $130.00 | |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | 06/18/2008 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$31,993.10
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$31,993.10
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DUES / SUBSCRIPTIONS | $50.00 |
| FOOD / BEVERAGE | $102.23 |
| RENT | $75.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMERICAN PRESS & LABEL
2711 A LANDERS AVE NASHVILLE , TN 37211 |
PRINTING | 06/03/2008 | $209.76 | ||||
|
CATHEDRAL TENT
1172 FT CAMPBELL BLVD CLARKSVILLE , TN 37042 |
RENT | 06/04/2008 | $2,381.16 | ||||
|
CHERRY STATION MINI STORAGE
2359 OLD RUSSELLVILLE BLVD. CLARKSVILLE , TN 37040 |
RENT | 06/26/2008 | $234.00 | ||||
|
D AND D PRINT SHOP
2840 BASTOGNE AV FT CAMPBELL , KY 42223 |
AWARDS | 04/23/2008 | $222.49 | ||||
|
GRAND EVENT & PARTY RENTALS
1375 HEIL QUAKER BLVD NASHVILLE , TN 37086 |
RENT | 06/25/2008 | $1,565.51 | ||||
|
KROGER
1489 MADISON STREET CLARKSVILLE , TN 37040 |
FOOD / BEVERAGE | 05/16/2008 | $145.02 | ||||
|
REGISTER.COM
595 8TH AV NEW YORK , NY 10018 |
WEBSITE | 06/25/2008 | $110.00 | ||||
|
TN DEMOCRATIC PARTY
4900 CENTENNIAL BLVD., STE 300 NASHVILLE , TN 37209 |
FUNDRAISERS | 05/16/2008 | $300.00 | ||||
|
TN DEMOCRATIC PARTY
4900 CENTENNIAL BLVD., STE 300 NASHVILLE , TN 37209 |
FUNDRAISERS | 04/28/2008 | $300.00 | ||||
|
U S POSTAL SERVICE
2031 WILMA RUDOLPH BLVD CLARKSVILLE , TN 37040 |
POSTAGE | 04/28/2008 | $164.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,417.70
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,417.70
Ending Balance
ENDING BALANCE
$24,825.40
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
$0.00