2020 Annual Mid Year Supplemental (2021) for RICK STAPLES submitted on 07/07/2021
Beginning Balance
$4,881.28
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ARRINGTON
, MARK
275 QUAIL HOLLOW CLARKSVILLE , TN 37068 ASSISTANT MIDDLE TN ANESTHESIA SERVICE |
$150.00 | $0.00 | |||
|
DEKOCK
, LORI
2662 CUMMINGS CIRCLE CLARKSVILLE , TN 37042 |
$150.00 | $0.00 | |||
|
KIMBROUGH
, BEN
14 TRAHERN TERRACE CLARKSVILLE , TN 37040 BANKER RETIRED |
$200.00 | $0.00 | |||
|
KUSTOFF
, DAVID
782 PARADISE DR CORFOVA , TN 38018 |
$150.00 | $0.00 | |||
|
MARSHA BLACKBURN FOR CONGRESS
PO BOX 682185 FRANKLIN , TN 37068 |
$500.00 | $0.00 | |||
|
MORGAN BROTHERS
PO BOX 746 CLARKSVILLE , TN 37041 |
$250.00 | $0.00 | |||
|
NAGY
, PAULINE
2789 SCENIC DR CLARKSVILLE , TN 37042 RETIRED RETIRED |
$150.00 | $0.00 | |||
|
SMITH
, HUGH
PO BOX 3335 CLARKSVILLE , TN 37043 RETIRED |
$300.00 | $0.00 | |||
|
TURNER
, JACK
PO BOX 627 CLARKSVILLE , TN 37041 CLV SELF EMPLOYED |
$500.00 | $0.00 | |||
|
WARD
, BO
1517 MADISON ST CLARKSVILLE , TN 37043 |
$650.00 | $0.00 | |||
|
WEAGE
, JIM
2420 LARRY RD CLARKSVILLE , TN 37043 RETIRED RETIRED |
$150.00 | $0.00 | |||
|
WYATT
, WILLIAM
PO BOX 1130 CLARKSVILLE , TN 37041 VP FARMEER \& MERCHANT BANK |
$400.00 | $0.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $100.00 |
| OFFICE SUPPLIES | $100.00 |
| POSTAGE | $48.00 |
| SIGNS | $60.27 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CLARKSVILLE COUNTRY CLUB
PO BOX 3290 CLARKSVILLE , TN 37040 |
FOOD / BEVERAGE | 03/12/2004 | $4,960.06 | |
|
FLORAL EXPRESSION
1786 WILMA RUDOLPH BLVD CLARKSVILLE , TN 37040 |
FLOWERS | 03/12/2004 | $114.98 | |
|
LEAF CHRONICLE
PO BOX 31029 CLARKSVILLE , TN 37210 |
ADVERTISING | 03/12/2004 | $446.68 | |
|
SIR SPEEDY PRINTING
1921 ELM HILL PK NASHVILLE , TN 37210 |
PRINTING | 03/13/2004 | $283.72 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$4,881.28
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