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2006 4th Quarter for CHRIS CRIDER submitted on 01/22/2007

Beginning Balance

$15,106.85

Receipts

Monetary Contributions, Unitemized
$200.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
ALBRECHT , JENNIFER C.
1305 BELMONT PARK CT.
NASHVILLE , TN 37215

General 09/24/2004 $250.00 $250.00
CLARKSVILLE FIREFIGHTERS PAC
121 UNION HALL ROAD
CLARKSVILLE , TN 37040
P General 10/14/2004 $250.00 $250.00
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000
MEMPHIS , TN 38103
P General 09/24/2004 $750.00 $750.00
GORE , DELORES A.
920 SHELLIE DRIVE
CLARKSVILLE , TN 37043

General 09/24/2004 $300.00 $300.00
HIMES , JOHN W.
613 IDELWOOD DR.
CLARKSVILLE , TN 37043

General 09/24/2004 $150.00 $150.00
LAND TITLE PAC OF TN
618 CHURCH ST., STE. 300
NASHVILLE , TN 37219
P General 09/24/2004 $250.00 $250.00
LOWE , REGINALD, JR.
501 GEORGETOWN ROAD
CLARKSVILLE , TN 37043
Business Owner
self
General 09/24/2004 $250.00 $250.00
OUTDOOR PAC OF TN
1993 SOUTHERLAND DRIVE
NASHVILLE , TN 37207
P General 10/01/2004 $500.00 $1,000.00
SASSER , GARY
P. O. BOX 3166
COOKEVILLE , TN 38502
business Owner
self
General 10/18/2004 $500.00 $500.00
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
611 COMMERCE ST., SUITE 3030
NASHVILLE , TN 37203
P General 10/18/2004 $500.00 $500.00
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
511 BROAD STREET
CHATTANOOGA , TN 37401
P General 10/01/2004 $500.00 $800.00
TENNESSEE FEDERATION OF DEMOCRATIC WOMEN
179 NORTHSIDE ROAD
JACKSON , TN 38305
P General 10/14/2004 $500.00 $500.00
TENNESSEE PROFESSIONAL ENGINEERS PAC
800 FORT NEGLEY BLVD
NASHVILLE , TN 37203
P General 10/01/2004 $350.00 $350.00
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH
NASHVILLE , TN 37212
P General 10/01/2004 $1,500.00 $2,500.00
TENNESSEE VOLUNTEER PAC
P. O. BOX 8889
GALLATIN , TN 37066
P General 10/01/2004 $500.00 $500.00
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 58083
NASHVILLE , TN 37205
P General 09/24/2004 $500.00 $500.00
WHITAKER , RONNIE
1004 STATE ROUTE 49 E
ERIN , TN 37061

General 09/24/2004 $200.00 $200.00
WOODBURY , GEORGE
2118 KIRBY RD.
MEMPHIS , TN 38119

General 10/14/2004 $1,000.00 $1,000.00
ZANOLLI , MICHAEL
4230 HARDING RD., SUITE 609E
NASHVILLE , TN 37205

General 10/18/2004 $500.00 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$1,500.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,500.00

Disbursements

Expenditures, Unitemized
Purpose Amount
DUES / SUBSCRIPTIONS $30.00
OFFICE SUPPLIES $90.85
REIMBURSEMENT $60.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
AMERICAN PRESS
2711A LANDERS AVE.
NASHVILLE , TN 37211
PRINTING 09/25/2004 $3,499.28
ANDERSON , SHIRI
562 DOVER GLEN DR.
ANTIOCH , TN 37013
CONTRACT WORK 09/24/2004 $700.00
ANDERSON , SHIRI
562 DOVER GLEN DR.
ANTIOCH , TN 37013
CONTRACT WORK 09/22/2004 $931.62
ANDERSON , SHIRI
562 DOVER GLEN DR.
ANTIOCH , TN 37013
REIMBURSEMENT 09/22/2004 $540.00
ANDERSON , SHIRI
562 DOVER GLEN DR.
ANTIOCH , TN 37013
REIMBURSEMENT 09/29/2004 $212.38
ANDERSON , SHIRI
562 DOVER GLEN DR.
ANTIOCH , TN 37013
CONTRACT WORK 09/26/2004 $700.00
BRANDON , ALLAN
203 JEFFERSON STREET
SMYRNA , TN 37167
CONTRACT WORK 09/22/2004 $2,058.33
CITY OF CLARKSVILLE
1 PUBLIC SQUARE
CLARKSVILLE , TN 37040
SIGN PERMITS 10/08/2004 $285.00
FLETCHER AND ROWLEY
8181TH AVENUE NORTH
NASHVILLE , TN 37203
CAMPAIGN CONSULTING 09/24/2004 $57,400.00
PRESTO PRINT
186 E. OLD TRENTON ROAD
CLARKSVILLE , TN 37043
PRINTING 09/24/2004 $1,084.05
PRESTO PRINT
186 E. OLD TRENTON ROAD
CLARKSVILLE , TN 37043
PRINTING 10/07/2004 $4,185.47
SECREST ASSOCIATES
228 SOUTH WASHINGTON STREET
ALEXANDRIA , VA 22314
CONTRACT WORK 10/07/2004 $3,900.00
TENNESSEE DEMOCRATIC PARTY
223 8TH AVE. NORTH, SUITE 200
NASHVILLE , TN 37203
CONTRIBUTION 09/30/2004 $71,000.00
THE LEAF CHRONICLE
200 COMMERCE ST
CLARKSVILLE , TN 37040
ADVERTISING 10/20/2004 $2,000.00
THE LEAF CHRONICLE
200 COMMERCE ST
CLARKSVILLE , TN 37040
ADVERTISING 09/22/2004 $4,000.00
TIPTON , MOLLY
2954 CHARLIE SLEIGH RD
WOODLAWN , TN 37191
REIMBURSEMENT 09/22/2004 $575.32
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$10,602.84

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,602.84

Ending Balance

ENDING BALANCE
$6,004.01


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
$2,200.00

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

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