Pre-General for CLARKSVILLE FIREFIGHTERS PAC submitted on 10/27/2008
Beginning Balance
$4,185.00
Receipts
Monetary Contributions, Unitemized
$347.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BEAMAN
, LEE
1525 BROADWAY NASHVILLE , TN 37203 AUTO SALES BEAMAN AUTOMOTIVE GROUP |
03/30/2012 | $1,000.00 | |
|
COKER
, JESSIE
114 DORAL LANE HENDERSONVILLE , TN 37075 HOMEMAKER |
02/21/2012 | $1,400.00 | |
|
COKER
, KATIE
143 WALTON TRACE S HENDERSONVILLE , TN 37075 LAB TECHNICIAN SUMMITT MEDICAL CENTER |
02/21/2012 | $1,400.00 | |
|
COKER
, R. RAY
114 DORAL LANE HENDERSONVILLE , TN 37075 INSURANCE AGENT COKER, WOLFE & ASSOCIATES, INC. |
02/21/2012 | $1,400.00 | |
|
COKER
, RICHARD
143 WALTON TRACE S HENDERSONVILLE , TN 37075 INSURANCE AGENT COKER, WOLFE & ASSOCIATES, INC. |
02/21/2012 | $1,400.00 | |
|
GARRETT
, ANDY
5201 KINGSTON PIKE KNOXVILLE , TN 37919 FINANCIAL SERVICES SELF-EMPLOYED |
03/05/2012 | $1,400.00 | |
|
HUMPHRYS
, RON
1032 GADWELL CIRCLE HENDERSONVILLE , TN 37075 RETIRED |
03/30/2012 | $300.00 | |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | 03/05/2012 | $1,000.00 |
|
JOHNSON
, JOEL
2919 BROWNING AVE. KNOXVILLE , TN 37921 OFFICE MANAGER JPM MANAGEMENT GROUP |
03/05/2012 | $150.00 | |
|
LOVETT
, SANDY
240 HARRIS LANE GALLATIN , TN 37066 RETIRED |
02/21/2012 | $1,400.00 | |
|
LOVETT
, TOM
240 HARRIS LANE GALLATIN , TN 37066 FARMER SELF-EMPLOYED |
02/21/2012 | $1,400.00 | |
|
MATHIS
, JEFFREY
617 COOKS HILL ROAD MOUNT JULIET , TN 37122 INSURANCE NGU |
03/05/2012 | $1,400.00 | |
|
MATHIS
, RENEE
617 COOKS HILL ROAD MOUNT JULIET , TN 37122 BEST EFFORT |
03/05/2012 | $1,400.00 | |
|
MONTGOMERY
, KATHY
4613 S MOUNT JULIET ROAD HERMITAGE , TN 37076 BEST EFFORT |
03/05/2012 | $1,400.00 | |
|
MONTGOMERY
, TOM
4613 SOUTH MT. JULIET ROAD HERMITAGE , TN 37076 INSURANCE NGU |
03/05/2012 | $1,400.00 | |
|
PARKS
, BRENT
132 LAKE TERRACE DRIVE HENDERSONVILLE , TN 37075 BEST EFFORT |
03/05/2012 | $1,400.00 | |
|
PARKS
, NEELEY
132 LAKE TERRACE DRIVE HENDERSONVILLE , TN 37075 HOMEMAKER |
03/05/2012 | $1,400.00 | |
|
SMITH
, MICHAEL
1007 FOREST POINTE DRIVE HENDERSONVILLE , TN 37075 CONSTRUCTION JM SMITH CONSTRUCTION |
03/30/2012 | $100.00 | |
|
SMITH
, PAM
1007 FOREST POINTE DR HENDERSONVILLE , TN 37075 BOOKKEEPER SUMNER COUNTY SCHOOLS |
03/30/2012 | $100.00 | |
|
WYATT
, EDDIE
986 BLUE JAY WAY GALLATIN , TN 37066 SALES VALUEMAX |
03/30/2012 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$347.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$347.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $38.98 |
| DUES / SUBSCRIPTIONS | $50.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
3 STAR STRATEGIES, LLC
P.O. BOX 42069 NASHVILLE , TN 37204 |
PROFESSIONAL SERVICES | 03/13/2012 | $350.00 | ||||
|
FAST SIGNS
2010 GLEN ECHO ROAD NASHVILLE , TN 37215 |
SIGNS | 03/10/2012 | $168.31 | ||||
|
FAST SIGNS
2010 GLEN ECHO ROAD NASHVILLE , TN 37215 |
SIGNS | 03/16/2012 | $170.96 | ||||
|
FEDEX OFFICE
540 DONELSON PIKE NASHVILLE , TN 37214 |
PRINTING | 03/10/2012 | $89.69 | ||||
|
MOORE
, NATHAN
6340 JOHN HAGAR RD MOUNT JULIET , TN 37122 |
PROFESSIONAL SERVICES | 03/10/2012 | $300.00 | ||||
|
MOORE
, NATHAN
6340 JOHN HAGAR RD MOUNT JULIET , TN 37122 |
CAMPAIGN WORKERS | 03/28/2012 | $4,000.00 | ||||
|
MOORE
, NATHAN
6340 JOHN HAGAR RD MOUNT JULIET , TN 37122 |
CAMPAIGN WORKERS | 02/28/2012 | $4,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,000.00
Ending Balance
ENDING BALANCE
$3,532.00
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
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
COKER, WOLFE & ASSOCIATES, INC.
P.O. BOX 1259 HENDERSONVILLE , TN 37077 |
Dining | 03/15/2012 | $141.76 |
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