Annual Mid Year Supplemental (2021) for THE MAYNARD GROUP PAC submitted on 07/13/2021
Beginning Balance
$2,600.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AFGE LOCAL 2400
1310 24TH AV S NASHVILLE , TN 37212 |
08/29/2008 | $1,500.00 | |
|
APWU LOCAL 308
P O BOX 1185 CLARKSVILLE , TN 37041 |
08/05/2008 | $350.00 | |
|
BRANTLEY
, DAVID
237 GRAY HAWK TRAIL CLARKSVILLE , TN 37043 PHYSICIAN SELF |
09/09/2008 | $125.00 | |
|
CHEATHAM CO. DEMOCRATIC PARTY
1010 LAKESIDE CIRCLE ASHLAND CITY , TN 37015 |
09/15/2008 | $1,914.00 | |
|
CHEATHAM CO EXEC COMMITTEE
P O BOX 414 ASHLAND CITY , TN 37015-0555 |
08/18/2008 | $440.00 | |
|
COMMITTEE TO ELECT TIM BARNES
119 FRANKLIN ST CLARKSVILLE , TN 37040 |
09/18/2008 | $400.00 | |
|
DARNELL
, STAN
180 DENNY ROAD CLARKSVILLE , TN 37043 Attorney At Law best effort |
09/04/2008 | $200.00 | |
|
DAVIDSON COUNTY DEMOCRATIC EXECUTIVE COMMITTEE
95 WHITE BRIDGE ROAD, SUITE 412 NASHVILLE , TN 37205 |
P | 09/15/2008 | $506.00 |
|
HEAD
, WALTER
5401 SANGO ROAD CLARKSVILLE , TN 37043 BEST EFFORT BEST EFFORT |
08/21/2008 | $130.00 | |
|
INTL ASSOC OF MACHINISTS & AEROSPACE WORKERS
1901 LINDELL AVENUE NASHVILLE , TN 37203 |
08/01/2008 | $500.00 | |
|
IRON WORKERS L.U. 492 PAC
2524 DICKERSON RD. NASHVILLE , TN 37207 |
P | 08/01/2008 | $1,000.00 |
|
KENDALL
, LETTIE
388 A STREET CLARKSVILLE , TN 37042 Best effort Best effort |
09/08/2008 | $130.00 | |
|
KENNEDY
, KEVIN C
331 SEQUOIA LN CLARKSVILLE , TN 37040 ATTORNEY SELF |
09/08/2008 | $350.00 | |
|
KILLEBREW
, CHARLES A.
2050 SHELTON FERRY RD SOUTHSIDE , TN 37171 Best effort Best effort |
08/01/2008 | $130.00 | |
|
MAKI
, ARTHUR R., JR
1640 VISTA LANE CLARKSVILLE , TN 37043 LETTER CARRIER US POSTAL SERVICE |
08/18/2008 | $130.00 | |
|
MCMILLAN
, KIM
832 RIVER RUN CLARKSVILLE , TN 37043 EDUCATOR APSU |
08/11/2008 | $350.00 | |
|
OLSON
, PETER
123 MAPLEMERE CLARKSVILLE , TN 37040 ATTORNEY OLSON & WALLACE, P.C. |
08/21/2008 | $350.00 | |
|
PITTS
, JOE
544 HAY MARKET RD CLARKSVILLE , TN 37043 BANKER/LEGISLATOR PLANTERS BANK |
09/05/2008 | $1,000.00 | |
|
ROBERTSON
, JAMES
120 SHANE LEE CIRCE DOVER , TN 37058 RETIRED |
08/25/2008 | $200.00 | |
|
ROBERTSON COUNTY DEMOCRATIC PARTY
209 WEST DRIVE WHITE HOUSE , TN 37188 |
09/08/2008 | $869.00 | |
|
TENNESSEE CARPENTERS REGIONAL COUNCIL PAC
2544 ELM HILL PIKE NASHVILLE , TN 37214 |
P | 09/08/2008 | $1,000.00 |
|
TENNESSEE STATE COUNCIL OF MACHINISTS
1901 LINDELL AVENUE NASHVILLE , TN 37203 |
08/01/2008 | $500.00 | |
|
UNITED STEELWORKERS DIST 9 REVOLVING FUN
3340 PERIMETER HILL DR NASHVILLE , TN 37211 |
08/05/2008 | $500.00 | |
|
WALLACE
, RICKEY N.
3755 PACE RD CLARKSVILLE , TN 37043 Best effort Best effort |
08/25/2008 | $130.00 | |
|
WILLIAMSON COUNTY DEMOCRATIC PARTY
P.O. BOX 122 FRANKLIN , TN 37065 |
09/08/2008 | $264.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,300.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,300.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $50.00 |
| OFFICE SUPPLIES | $151.38 |
| PROFESSIONAL SERVICES | $300.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AT&T
P O BOX 43210 ATLANTA , GA 30336 |
TELEPHONE | 08/08/2008 | $485.00 | ||||
|
AT&T
P O BOX 43210 ATLANTA , GA 30336 |
TELEPHONE | 08/08/2008 | $155.00 | ||||
|
AT&T
P O BOX 43210 ATLANTA , GA 30336 |
TELEPHONE | 09/25/2008 | $978.54 | ||||
|
BENEVOLENT LODGE
3014 OLD CLARKSVILLE-SPRINGFIELD RD ADAMS , TN 37010 |
FOOD / BEVERAGE | 09/06/2008 | $2,240.00 | ||||
|
BROWN
, LEIGHTON
397 BELLAMY LN CLARKSVILLE , TN 37043 |
OFFICE SUPPLIES | 09/06/2008 | $200.00 | ||||
|
CATHEDRAL TENT
1172 FT CAMPBELL BLVD CLARKSVILLE , TN 37042 |
RENT | 09/03/2008 | $2,381.00 | ||||
|
DEMSTORE.COM
12404 HWY 155 S TYLER , TX 75703 |
SIGNS | 09/23/2008 | $750.32 | ||||
|
DEMSTORE.COM
12404 HWY 155 S TYLER , TX 75703 |
SIGNS | 09/03/2008 | $800.00 | ||||
|
DEMSTORE.COM
12404 HWY 155 S TYLER , TX 75703 |
SIGNS | 08/29/2008 | $500.00 | ||||
|
EBENEZER DISCOUNT LIQUORS & WINES
2896 WILMA RUDOLPH BLVD CLARKSVILLE , TN 37040 |
FOOD / BEVERAGE | 09/06/2008 | $244.12 | ||||
|
FT CAMPBELL COMMISSARY
2702 MICHIGAN AV FT CAMPBELL , KY 40003 |
FOOD / BEVERAGE | 08/21/2008 | $145.52 | ||||
|
GRAND EVENT & PARTY RENTALS
1375 HEIL QUAKER BLVD NASHVILLE , TN 37086 |
RENT | 09/01/2008 | $1,574.30 | ||||
|
HAMPTON MEATS
1890 PEMBROKE RD HOPKINSVILLE , KY 42240 |
FOOD / BEVERAGE | 09/05/2008 | $1,000.00 | ||||
|
HOME CITY
P O BOX 111116 CINCINNATI , OH 45211 |
FOOD / BEVERAGE | 09/06/2008 | $195.00 | ||||
|
IAM SWOPE LODGE
121 UNION HALL RD CLARKSVILLE , TN 37040 |
RENT | 09/16/2008 | $250.00 | ||||
|
ILEVEL
9 DOGWOOD LN CLARKSVILLE , TN 37043 |
PROFESSIONAL SERVICES | 09/25/2008 | $250.00 | ||||
|
KROGER
1489 MADISON STREET CLARKSVILLE , TN 37040 |
FOOD / BEVERAGE | 09/05/2008 | $300.67 | ||||
|
MARY'S MUSIC
305 N RIVERSIDE DR CLARKSVILLE , TN 37040 |
EQUIPMENT/APPLIANCES | 09/06/2008 | $232.42 | ||||
|
PARCHMAN
, BRENT
534 MADISON ST CLARKSVILLE , TN 37040 |
RENT | 09/08/2008 | $1,500.00 | ||||
|
PARCHMAN
, BRENT
534 MADISON ST CLARKSVILLE , TN 37040 |
RENT | 08/06/2008 | $1,500.00 | ||||
|
PROCTOR'S TELEPHONE SERVICE
P O BOX 3700 CLARKSVILLE , TN 37043 |
TELEPHONE | 09/18/2008 | $175.20 | ||||
|
PROCTOR'S TELEPHONE SERVICE
P O BOX 3700 CLARKSVILLE , TN 37043 |
TELEPHONE | 08/21/2008 | $142.35 | ||||
|
PROFESSIONAL DESIGN & PRINTING
1515 ELM HILL PIKE NASHVILLE , TN 37210 |
PRINTING | 09/04/2008 | $556.00 | ||||
|
SMITH
, PATRICK
P O BOX 555 ASHLAND CITY , TN 37015 |
ENTERTAINMENT | 09/06/2008 | $445.00 | ||||
|
STANDARD CANDY CO
715 MASSMAN NASHVILLE , TN 37210 |
FOOD / BEVERAGE | 09/04/2008 | $434.20 | ||||
|
SUBWAY
2512 WILMA RUDOLPH BLVD CLARKSVILLE , TN 37040 |
FOOD / BEVERAGE | 09/16/2008 | $236.52 | ||||
|
THE LEAF CHRONICLE
200 COMMERCE ST CLARKSVILLE , TN 37040 |
ADVERTISEMENT | 09/04/2008 | $302.80 | ||||
|
WEMBERLY
, HENRY
4645 OLD HWY 13 CUMBERLAND CITY , TN 37050 |
PROFESSIONAL SERVICES | 09/06/2008 | $140.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,650.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,650.00
Ending Balance
ENDING BALANCE
$2,250.00
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
$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