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)
(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)
(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