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1st Quarter for JOBS4TN PAC submitted on 04/10/2012

Beginning Balance

$58,083.15

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
ARRINGTON , MARK
275 QUAIL HOLLOW
CLARKSVILLE , TN 37068
ASSISTANT
MIDDLE TN ANESTHESIA SERVICE
03/08/2005 $150.00
BECK , DON
433 RIVERMONT DR
CLARKSVILLE , TN 37043
RETIRED
02/23/2005 $200.00
CHAPIN , ANTHONY
2151 POST RD
CLARKSVILLE , TN 37043
RETIRED
RETIRED
02/23/2005 $200.00
CHILDERS , JAMES
3061 WOODY LANE
CLARKSVILLE , TN 37403

03/19/2005 $315.00
CORKER , ROBERT
PO BOX 848
CHATTANOOGA , TN 37401

03/04/2005 $400.00
GRIMES , SHARON
318 FRANKLIN ST
CLARKSVILLE , TN 37040
RETIRED
03/19/2005 $435.00
JONES , BARBAR
1945 DEND RD
CLARKSVILLE , TN 37040

02/23/2005 $250.00
KLEIN , ALLEN
1296 OLD GRATTON RD
CLARKSVILLE , TN 37043

02/23/2005 $150.00
MORGAN , CECIL
236 KRAFT ST
CLARKSVILLE , TN 37040
CONSTRUCTION
SELF, MORGAN BROTHERS INC.
03/19/2005 $500.00
NAGY , LAZLO
2789 SCENIC DR
CLARKSVILLE , TN 37043
RETIRED
RETIRED
03/19/2005 $347.00
PARKER , RALPH
59 HILLSBORO RD
CLARKSVILLE , TN 37042
RETIRED
RETIRED
02/23/2005 $230.00
RADFORD , BRENDA
443 FABIAN PLACE
CLARKSVILLE , TN 37042
TRUSTEE
MONTGOMERY COUNTY
02/23/2005 $150.00
SHOLAR ELECTRIC
485 GEORGETOWN RD
CLARKSVILLE , TN 37043
03/19/2005 $125.00
STUARD , JERRY
3455 ROSSVIEW RD
CLARKSVILLE , TN 37043

03/19/2005 $160.00
WARD , BO
1517 MADISON ST
CLARKSVILLE , TN 37043

03/19/2005 $150.00
WOLFE , RODERICK
413 LAKE POINT DR
CLARKSVILLE , TN 37043
RETIRED
03/19/2005 $175.00
WYATT , WILLIAM
PO BOX 1130
CLARKSVILLE , TN 37041
VP
FARMEER \& MERCHANT BANK
03/19/2005 $500.00
TOTAL CONTRIBUTIONS
(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
AUCTION ITEMS $44.04
GIFTS $35.00
PRINTING $139.49
RETURNED CHECK $32.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
AMERIGRAPHIC SIGN COMPANY
1198 WILLOW BEND ST.
CLARKSVILLE , TN 37043
ADVERTISING 01/31/2005 $142.80
CHILDERS , JAMES
1521 TYLERTOWN RD
CLARKSVILLE , TN 37042
SHIRTS 03/21/2005 $131.40
ELDER , LEE
502 ELYSIAN
CLARKSVILLE , TN 37040
ADVERTISING 01/20/2005 $352.20
FLORAL EXPRESSION
1786 WILMA RUDOLPH BLVD
CLARKSVILLE , TN 37040
FLOWERS 03/08/2005 $114.98
LEAF CHRONICLE
PO BOX 31029
CLARKSVILLE , TN 37210
ADVERTISING 03/03/2005 $220.62
SMITH , IRENE
1740 CREEKVIEW CT
ADAMS , TN 37010
REIMBURSEMENT 03/08/2005 $109.50
TENN FEDERATION OF REPUBLICAN WOMEN
3216 BLUEWATER TRACE
NASHVILLE , TN 37217
DONATIONS 03/01/2005 $500.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$0.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00

Ending Balance

ENDING BALANCE
$58,083.15


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
Vendor Purpose Date Amount Paid End Balance*
CLARKSVILLE COUNTRY CLUB
PO BOX 3290
CLARKSVILLE , TN 37040
FOOD / BEVERAGE $5,120.39 $0.00 $5,120.39
Obligations, Outstanding from Previous Reports
Vendor Purpose Date Beg Balance Paid End Balance*
CLARKSVILLE COUNTRY CLUB
PO BOX 3290
CLARKSVILLE , TN 37040
FOOD / BEVERAGE $0.00 $0.00 $5,120.39
TOTAL OBLIGATIONS OUTSTANDING
$0.00

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