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)
(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)
(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