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Amended 2022 Pre-Primary for RICK ELDRIDGE submitted on 07/29/2022

Beginning Balance

$43,258.76

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
BARNES , TIM
136 FRANKLIN ST., SUITE 200
CLARKSVILLE , TN 37040
C 9/13/2009 $500.00 $500.00
BROWN , BARBARA
403 BELLAMY LN
CLARKSVILLE , TN 37043
HOMEMAKER
10/09/2009 $200.00 $200.00
CLARKSVILLE FIREFIGHTERS ASSOC PAC
1571 B VISTA LN
CLARKSVILLE , TN 37043
9/14/2009 $500.00 $500.00
GRAMBIHLER , KENNETH
2142 PACE DR
CLARKSVILLE , TN 37043
RETIRED
08/21/2009 $105.00 $105.00
INTL ASSOC OF MACHINISTS & AEROSPACE WORKERS
1901 LINDELL AVENUE
NASHVILLE , TN 37203
08/26/2009 $500.00 $500.00
KILLEBREW , CHARLES A.
2050 SHELTON FERRY RD
SOUTHSIDE , TN 37171
Best effort
Best effort
09/09/2009 $140.00 $140.00
LEWIS , ROBERT
741 MERRITT LEWIS LN
CLARKSVILLE , TN 37042
MACHINIST
TRANE
09/28/2009 $190.00 $190.00
LEWIS , WILBUR
750 MERRITT LEWIS LN
CLARKSVILLE , TN 37040
RETIRED
09/09/2009 $152.00 $152.00
MONTGOMERY CO COPE
1834 MADISON ST
CLARKSVILLE , TN 37043
08/21/2009 $750.00 $750.00
MORELAND , CHARLES
732 MEADOWGATE LN
CLARKSVILLE , TN 37040
RETIRED
RETIRED
09/28/2009 $210.00 $210.00
NEAL , MERRIEL BULLOCK
808 BURLINGTON CT
CLARKSVILLE , TN 37043
ATTORNEY
SELF
09/28/2009 $430.00 $430.00
RAMSEY , JESSICA
438 GAYLEWOOD DR
CLARKSVILLE , TN 37043
HOMEMAKER
08/03/2009 $125.00 $125.00
RAMSEY , LINDA
986 ADAMS RD
MARTIN , TN 38237
RETIRED
09/05/2009 $500.00 $500.00
ROBERTSON , NAN
120 SHANE LEE CIRCLE
DOVER , TN 37058
RETIRED
09/09/2009 $625.00 $625.00
TEA-FCPE TN EDUC ASSOC
801 2ND AV N
NASHVILLE , TN 37201
09/13/2009 $500.00 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$11,600.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$11,600.00

Disbursements

Expenditures, Unitemized
Purpose Amount
FOOD / BEVERAGE $227.97
PRINTING $158.34
RENT $125.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
AMERICAN PRESS & LABEL
2711 A LANDERS AVE
NASHVILLE , TN 37211
PRINTING 07/23/2009 $138.21
CHICK-FIL-A
1626 MADISON ST
CLARKSVILLE , TN 37043
FOOD / BEVERAGE 12/15/2009 $113.88
COPIES IN A FLASH
1841 BUSINESS PARK DR
CLARKSVILLE , TN 37040
PRINTING 09/14/2009 $233.75
FERGUSON , JOHN
668 STONEWALL LN
CLARKSVILLE , TN 37040
FOOD / BEVERAGE 08/26/2009 $200.00
FOX'S CATERING
3600 MILLINGTON DR
CLARKSVILLE , TN 37040
FOOD / BEVERAGE 09/17/2009 $1,800.00
FOX'S CATERING
3600 MILLINGTON DR
CLARKSVILLE , TN 37040
FOOD / BEVERAGE 09/30/2009 $2,000.00
IMAGINE MEDIA SOLUTIONS
741 B MADISON ST
CLARKSVILLE , TN 37040
ADVERTISEMENT 07/29/2009 $280.00
REVELS , KATE
410 PETERSON LN
CLARKSVILLE , TN 37040
OFFICE SUPPLIES 09/08/2009 $300.00
ROSS INSURANCE
112 FRANKLIN ST
CLARKSVILLE , TN 37040
INSURANCE 09/15/2009 $307.50
SMITH TRAHERN MANSION
101 MCCLURE STREET
CLARKSVILLE , TN 37040
RENT 12/15/2009 $150.00
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH ST., SUITE 203
NASHVILLE , TN 37203
P FUNDRAISERS 07/24/2009 $1,000.00
THE LEAF CHRONICLE
200 COMMERCE ST
CLARKSVILLE , TN 37040
ADVERTISEMENT 09/09/2009 $320.32
WATER ST EVENTS CENTER
S RIVERSIDE DR
CLARKSVILLE , TN 37040
RENT 09/17/2009 $600.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$16,382.24

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$16,132.24

Ending Balance

ENDING BALANCE
$38,726.52


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

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