1st Quarter for RAAMPAC submitted on 04/10/2012
Beginning Balance
$246,520.67
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AMOS
, JAMES
2986 WEST MOR DR. CLARKSVILLE , TN 37043 REAL ESTATE DEV. SELF |
08/06/2009 | $250.00 | |
|
BEAUCHAMP
, K. JEAN
2737 WOODS RD. SPRINGFIELD , TN 37172 DENTIST SELF |
08/06/2009 | $250.00 | |
|
BOAZ
, DEE
P.O. BOX 702 CLARKSVILLE , TN 37040 RETIRED RETIRED |
07/31/2009 | $250.00 | |
|
CLARK
, JERRY
550 STRATFORD WAY CLARKSVILLE , TN 37043 ARCHITECT CLARK & ASSOCIATES |
08/06/2009 | $500.00 | |
|
COCHRAN
, DONALD
1175 JUSTICE ROAD ASHLAND CITY , TN 37015 FARMER SELF |
08/03/2009 | $250.00 | |
|
COOKE
, LOUISA
1100 DUNLOP LANE CLARKSVILLE , TN 37040 BUSINESSWOMAN BEACHAVEN VINEYARDS & WINERY |
08/14/2009 | $250.00 | |
|
DYKE
, PAULETTE
820 ANDOVER BLVD. KNOXVILLE , TN 37934 HOMEMAKER SELF |
12/09/2009 | $250.00 | |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | 10/08/2009 | $500.00 |
|
GRANT
, ANDERSON
1029 FOXMOOR DR. CLARKSVILLE , TN 37042 RETIRED |
08/04/2009 | $250.00 | |
|
GUINN
, DOTSON
1830 ASHLAND CITY RD. CLARKSVILLE , TN 37040 RETIRED |
07/31/2009 | $200.00 | |
|
HAMRE
, JEFFREY
817 BROOKE VALLEY TRACE CLARKSVILLE , TN 37043 Physician Self Employed |
08/06/2009 | $500.00 | |
|
HAND
, CHARLES
P.O. BOX 30789 CLARKSVILLE , TN 37040 Owner Ideal Distributing Co. |
08/03/2009 | $500.00 | |
|
HCA GOOD GOVERNMENT FUND
P.O. BOX 550, ONE PARK PLAZA NASHVILLE , TN 37202-0550 |
P | 11/19/2009 | $500.00 |
|
KENNEDY
, KEVIN
127 S. 3RD STREET CLARKSVILLE , TN 37040 ATTORNEY SELF |
08/06/2009 | $250.00 | |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | 10/20/2009 | $1,000.00 |
|
NOLAN
, DAN
4008 RUSHTON LANE CLARKSVILLE , TN 37043 ATTORNEY SELF |
08/05/2009 | $250.00 | |
|
PLUMBERS & PIPEFITTERS EDUCATION COMMITTEE
225 BEN ALLEN RD. NASHVILLE , TN 37207 |
P | 01/06/2010 | $2,000.00 |
|
RYAVEC
, THOMAS
88 SUMMERTREE DR. NICHOLASVILLE , KY 40356 VP OF ADMINISTRATION LEXINGTON MINE RECLAMATION SERVICE |
12/07/2009 | $125.00 | |
|
SPRINGER
, STEPHEN
2039 MOSSY OAK CIRCLE CLARKSVILLE , TN 37043 CPA SELF |
08/06/2009 | $250.00 | |
|
STANISLAV
, LEON
409 SAVANNAH TRACE CLARKSVILLE , TN 37043 DENTIST SELF |
08/02/2009 | $250.00 | |
|
STROMAN
, STEVEN
430 N. SECOND ST. CLARKSVILLE , TN 37040 ADMINISTRATOR DAN NOLAN, ATTORNEY |
08/06/2009 | $250.00 | |
|
STUARD
, WILLIAM
322 MAIN STREET CLARKSVILLE , TN 37040 President F\&M Bank |
08/06/2009 | $1,000.00 | |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | 07/29/2009 | $500.00 |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | 07/30/2009 | $500.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | 11/24/2009 | $1,000.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | 11/23/2009 | $300.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
628 WEST IRIS DRIVE NASHVILLE , TN 37204 |
P | 08/05/2009 | $500.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | 10/23/2009 | $500.00 |
|
TENNESSEE EMERGENCY MEDICINE PAC
2301 21ST AVENUE SOUTH NASHVILLE , TN 37212 |
P | 10/01/2009 | $200.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 3271 CLEVELAND , TN 37320-3271 |
P | 10/09/2009 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 09/08/2009 | $250.00 |
|
TURNER
, JACK
P.O. BOX 627 CLARKSVILLE , TN 37041 BUSINESSMAN AJAX DISTRIBUTING CO. |
07/29/2009 | $500.00 | |
|
WEITTENHILLER
, CURTIS
3237 WELLINGTON LANE LEXINGTON , KY 40503 SEN. VICE PRESIDENT OPERATIONS LEXINGTON MINE RECLAMATION SERVICE |
12/08/2009 | $125.00 | |
|
WILLIAMSON
, MICHAEL
425 GREENWOOD AVENUE CLARKSVILLE , TN 37040 Lawyer Batson, Nolan, Williamson, Pearson \& Miller |
07/30/2009 | $500.00 |
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
$0.47
TOTAL RECEIPTS
$0.47
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $50.00 |
| ADVERTISING | $85.00 |
| CHAMBER DIRECTORY | $87.60 |
| CONTRIBUTION | $100.00 |
| DECORATIONS/SET UP | $44.00 |
| DEPOSIT | $100.00 |
| DONATIONS | $75.00 |
| DONATIONS | $50.00 |
| DONATIONS | $30.00 |
| DONATIONS | $100.00 |
| DUES / SUBSCRIPTIONS | $45.00 |
| DUES / SUBSCRIPTIONS | $100.00 |
| FOOD / BEVERAGE | $50.00 |
| FOOD / BEVERAGE | $94.09 |
| FOOD / BEVERAGE | $20.00 |
| INVITATIONS | $40.00 |
| PARKING | $10.00 |
| POSTAGE | $66.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BROWN
, BARBARA
4003 BELLAMY LANE CLARKSVILLE , TN 37043 |
FOOD / BEVERAGE | 06/06/2009 | $456.75 | ||||
|
CALLIS
, MEGAN
4881 LICKTON PIKE WHITES CREEK , TN 37243 |
OFFICE SUPPLIES | 10/19/2009 | $124.72 | ||||
|
CALLIS
, MEGAN
4881 LICKTON PIKE WHITES CREEK , TN 37243 |
FOOD / BEVERAGE | 08/15/2009 | $368.78 | ||||
|
CHEATHAM CO. COMMUNITY FOUNDATION
3833 CLEGHORN AVE. #400 NASHVILLE , TN 37215 |
DONATIONS | 10/28/2009 | $250.00 | ||||
|
CHEATHAM CO. KIWANIS CLUB
124 N. MAIN STREET ASHLAND CITY , TN 37015 |
DUES / SUBSCRIPTIONS | 08/18/2009 | $220.00 | ||||
|
CLARKSVILLE FIREFIGHTERS PAC
121 UNION HALL ROAD CLARKSVILLE , TN 37040 |
P | DONATIONS | 07/08/09 | $150.00 | |||
|
COPIES IN A FLASH
1841 BUSINESS PARK DRIVE CLARKSVILLE , TN 37040 |
INVITATIONS | 07/23/2009 | $186.69 | ||||
|
COPIES IN A FLASH
1841 BUSINESS PARK DRIVE CLARKSVILLE , TN 37040 |
INVITATIONS | 07/82/2009 | $314.26 | ||||
|
COPIES IN A FLASH
1841 BUSINESS PARK DRIVE CLARKSVILLE , TN 37040 |
INVITATIONS | 07/22/2009 | $314.26 | ||||
|
DELTA AIR LINES, INC.
P. O. BOX 20706 ATLANTA , GA 30320 |
PLANE TICKET | 07/08/2009 | $451.56 | ||||
|
GRACE BROADCASTING
5288 CHAMBERS ROAD CUMBERLAND FURNACE , TN 37051 |
ADVERTISING | 12/22/2009 | $300.00 | ||||
|
KYLE (GOVERNOR)
, JIM
P.O. BOX 3582 MEMPHIS , TN 38173 |
C | CONTRIBUTION | 01/07/2010 | $500.00 | |||
|
MADD PLATTER
1239 6TH AVE. NORTH NASHVILLE , TN 37208 |
FOOD / BEVERAGE | 10/19/2009 | $355.00 | ||||
|
MONTGOMERY COUNTY DEMOCRATIC EXECUTIVE COMMITTEE
750 MERRITT LEWIS LN CLARKSVILLE , TN 37042 |
P | CONTRIBUTION | 09/13/2009 | $500.00 | |||
|
NAACP
P.O. BOX 581 CLARKSVILLE , TN 37040 |
DONATIONS | 09/15/2009 | $400.00 | ||||
|
NAACP
P.O. BOX 581 CLARKSVILLE , TN 37040 |
DUES / SUBSCRIPTIONS | 11/29/2009 | $750.00 | ||||
|
PARTY STATION RENTALS
1571VISTA LANE CLARKSVILLE , TN 37043 |
DECORATIONS/SET UP | 08/05/09 | $3,387.62 | ||||
|
POST MASTER
2031 WILMA RUDOLPH BLVD. CLARKSVILLE , TN 37040 |
MASS MAILING | 07/25/2009 | $176.00 | ||||
|
POST MASTER
2031 WILMA RUDOLPH BLVD. CLARKSVILLE , TN 37040 |
MASS MAILING | 07/22/2009 | $200.00 | ||||
|
ROXY REGIONAL THEATER
100 FRANKLIN STREET CLARKSVILLE , TN 37040 |
DONATIONS | 09/15/2009 | $150.00 | ||||
|
SANGO WINE & SPIRITS
1049 HWY. 76 CLARKVILLE , TN 37043 |
FOOD / BEVERAGE | 09/28/2009 | $110.00 | ||||
|
SOUTHERN LEADERSHIP CONFERENCE
P.O. BOX 98129 ATLANTA , GA 30359 |
SOUTHERN LEADERSHIP CONFERENCE | 07/24/2009 | $350.00 | ||||
|
TENNESSEE DEMOCRATIC PARTY
223 8TH AVENUE NORTH, SUITE 200 NASHVILLE , TN 37203 |
P | CONTRIBUTION | 08/18/2009 | $1,500.00 | |||
|
THE GALLERY COLLECTION
P.O. BOX 360 RIDGEFIELD PARK , NJ 07660 |
CHRISTMAS CARDS | 12/22/2009 | $281.58 | ||||
|
WATER STREET, LLC
804 S. RIVERSIDE DR CLARKSVILLE , TN 37040 |
BUILDING RENTAL | 07/15/2009 | $800.00 | ||||
|
WINGATE BY WYNDHAM
125 SOUTH MAIN STREET WINSTON-SALEM , NC 37101 |
SOUTHERN LEADERSHIP CONFERENCE | 04/14/2010 | $509.20 | ||||
|
WQSV
P.O. BOX 619 ASHLAND CITY , TN 37015 |
ADVERTISING | 12/22/2009 | $175.00 | ||||
|
WQSV
P.O. BOX 619 ASHLAND CITY , TN 37015 |
ADVERTISING | 11/02/2009 | $325.00 | ||||
|
WQSV
P.O. BOX 619 ASHLAND CITY , TN 37015 |
ADVERTISING | 07/08/09 | $175.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$85,486.39
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$85,486.39
Ending Balance
ENDING BALANCE
$161,034.75
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