1st Quarter for TENNESSEANS FOR GOOD STATE GOVERNMENT submitted on 04/11/2022
Beginning Balance
$12,497.98
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AMERICAN FEDERATION OF GOV'T EMPLOYES
80 F ST NW WASHINGTON , DC 20001 |
08/16/2005 | $1,000.00 | |
|
APWU LOCAL 308
P O BOX 1185 CLARKSVILLE , TN 37041 |
08/17/2005 | $350.00 | |
|
CARRIE W. GASAWAY & ASSOCIATES
318 FRANKLIN STREET CLARKSVILLE , TN 37040 |
09/19/2005 | $350.00 | |
|
CHEATHAM CO EXEC COMMITTEE
P O BOX 414 ASHLAND CITY , TN 37015-0555 |
09/10/2005 | $240.00 | |
|
CLARK
, JERRY
550 STRATFORD WAY CLARKSVILLE , TN 37043 |
09/06/2005 | $200.00 | |
|
CLARKSVILLE FIREFIGHTERS ASSOC PAC
1571 B VISTA LN CLARKSVILLE , TN 37043 |
08/10/2005 | $500.00 | |
|
DAVIDSON COUNTY DEMOCRATIC VICTORY FUND
PO BOX 331128 NASHVILLE , TN 37203 |
09/13/2005 | $266.00 | |
|
DAVIDSON COUNTY DEMOCRATIC VICTORY FUND
PO BOX 331128 NASHVILLE , TN 37203 |
08/29/2005 | $1,246.00 | |
|
FRALEY
, PAT
PO BOX 18 FAYETTEVILLE , TN 37334 |
08/04/2005 | $140.00 | |
|
FRIENDS OF KIM MCMILLAN
832 RIVER RUN CLARKSVILLE , TN 37043 |
09/09/2005 | $350.00 | |
|
HARDEMAN COUNTY DEMOCRATIC PARTY
PO BOX 31 MIDDLETON , TN 38052 |
08/02/2005 | $105.00 | |
|
HEAT & FROST INSULATORS & ASBESTOS WRKRS LOCAL 86
115 HARRIS ST NASHVILLE , TN 37115 |
07/27/2005 | $350.00 | |
|
HENDERSON COUNTY DEMOCRATIC PARTY
171 BROAD STREET LEXINGTON , TN 38351 |
09/10/2005 | $196.00 | |
|
INTL ASSOC OF MACHINISTS & AEROSPACE WORKERS
1901 LINDELL AVENUE NASHVILLE , TN 37203 |
08/03/2005 | $500.00 | |
|
IRONWORKERS LOCAL 492 PAC
2524 DICKERSON RD NASHVILLE , TN 37207 |
07/15/2005 | $1,000.00 | |
|
LYLE
, LANE
196 MAPLEMERE CLARKSVILLE , TN 37040 ARCHITECT LYLE-COOK-MARTIN |
09/20/2005 | $200.00 | |
|
MONTGOMERY CO COPE
1834 MADISON ST CLARKSVILLE , TN 37043 |
08/03/2005 | $750.00 | |
|
NEW CAR DEALERS OF CLARKSVILLE
722 COLLEGE ST CLARKSVILLE , TN 37040 |
08/09/2005 | $350.00 | |
|
OLSON
, PETER
123 MAPLEMERE CLARKSVILLE , TN 37040 ATTORNEY OLSON & WALLACE, P.C. |
09/08/2005 | $350.00 | |
|
ROBERTSON COUNTY DEMOCRATIC PARTY
209 WEST DRIVE WHITE HOUSE , TN 37188 |
09/10/2005 | $119.00 | |
|
ROBERTSON COUNTY DEMOCRATIC PARTY
209 WEST DRIVE WHITE HOUSE , TN 37188 |
08/27/2005 | $833.00 | |
|
STATE EMPLOYEES PAC TEAM
627 WOODLAND ST NASHVILLE , TN 37206 |
08/24/2005 | $500.00 | |
|
TENNESSEE STATE COUNCIL OF MACHINISTS
1901 LINDELL AVENUE NASHVILLE , TN 37203 |
07/25/2005 | $500.00 | |
|
THE KENNEDY LAW FIRM
127 SOUTH THIRD STREET CLARKSVILLE , TN 37040 |
08/24/2005 | $350.00 | |
|
T-PACE PAC FOR EDUCATION
811 2ND AV N NASHVILLE , TN 37201 |
08/01/2005 | $500.00 | |
|
UAW LOCAL 1832 CAP COUNCIL
P O BOX 243 MADISON , TN 37116 |
07/13/2005 | $500.00 | |
|
UAW LOCAL 1853 CAP COUNCIL
P O BOX 459 SPRING HILL , TN 37074 |
07/29/2005 | $1,000.00 | |
|
UAW TN STATE CAP COUNCIL
1735 WARREN HOLLOW ROAD NOLENSVILLE , TN 37135 |
08/03/2005 | $500.00 | |
|
UNITED STEELWORKERS OF AMERICA GENERAL ACCOUNT
FIVE GATEWAY CENTER PITTSBURGH , PA 15222 |
08/24/2005 | $1,500.00 | |
|
UNITED TRANSPORTATION UNION PAC
14600 DETROIT AV CLEVELAND , OH 44107 |
08/08/2005 | $500.00 | |
|
WILLIAMSON COUNTY DEMOCRATIC PARTY
P.O. BOX 122 FRANKLIN , TN 37065 |
09/10/2005 | $525.00 |
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
$7.71
TOTAL RECEIPTS
$7.71
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DUES / SUBSCRIPTIONS | $25.00 |
| ELECTRICAL SUPPLIES | $54.99 |
| FOOD / BEVERAGE | $170.80 |
| OFFICE SUPPLIES | $91.36 |
| POSTAGE | $160.75 |
| SERVICES | $269.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMARAL
, KEITH
1408 ELLIOT CT CLARKSVILLE , TN 37042 |
REIMBURSEMENT | 08/31/2005 | $176.00 | ||||
|
AMERICAN PRESS & LABEL
2711 A LANDERS AVE NASHVILLE , TN 37211 |
PRINTING | 08/04/2005 | $298.04 | ||||
|
BBQ PIT - C/O STEVE PETTUS
318 HICKORY HIGHTS CLARKSVILLE , TN 37040 |
FOOD / BEVERAGE | 09/27/2005 | $160.00 | ||||
|
CATHEDRAL TENT
1172 FT CAMPBELL BLVD CLARKSVILLE , TN 37042 |
RENT | 09/07/2005 | $1,750.00 | ||||
|
CUMBERLAND WHOLESALE
116 HITER ST CLARKSVILLE , TN 37040 |
FOOD / BEVERAGE | 09/27/2005 | $596.88 | ||||
|
DAVIDSON
, DAVID
1010 LAKESIDE CIRCLE ASHLAND , TN 37015 |
REIMBURSEMENT | 09/08/2005 | $128.00 | ||||
|
EBENEZER DISCOUNT LIQUORS & WINES
2896 WILMA RUDOLPH BLVD CLARKSVILLE , TN 37040 |
FOOD / BEVERAGE | 09/08/2005 | $120.72 | ||||
|
ELLIS
, VINCENT
802 ROSE HILL CIRCLE SPRINGFIELD , TN 37172 |
SERVICES | 09/10/2005 | $130.00 | ||||
|
GARNER
, DAVID
1105 SHARP SPRING ROAD WINCHESTER , TN 37398 |
ENTERTAINMENT | 09/10/2005 | $400.00 | ||||
|
HAMPTON MEATS
1890 PEMBROKE RD HOPKINSVILLE , KY 42240 |
FOOD / BEVERAGE | 09/08/2005 | $825.00 | ||||
|
HIGHSMITH
, STEPHEN
4044 SMITH CIRCLE GREENBRIER , TN 37073 |
SERVICES | 09/10/2005 | $130.00 | ||||
|
KENDRICK
, JAMES
3765 ED ROSS ROAD CEDAR HILL , TN 37032 |
SERVICES | 09/10/2005 | $130.00 | ||||
|
KROGER
1489 MADISON STREET CLARKSVILLE , TN 37040 |
FOOD / BEVERAGE | 09/08/2005 | $295.97 | ||||
|
MURPHY
, JAMES
605 SOUTH LOCUST STREET SPRINGFIELD , TN 37172 |
RENT | 09/02/2005 | $450.00 | ||||
|
PARTY PLACE RENTALS
3048 OWEN DR NASHVILLE , TN 37013 |
RENT | 08/03/2005 | $1,355.22 | ||||
|
PARTY PLACE RENTALS
3048 OWEN DR NASHVILLE , TN 37013 |
RENT | 09/07/2005 | $1,561.22 | ||||
|
PETTUS
, STEVE
318 HICKORY HEIGHTS CLARKSVILLE , TN 37040 |
09/10/2005 | $450.00 | |||||
|
PETTUS
, STEVE
318 HICKORY HEIGHTS CLARKSVILLE , TN 37040 |
FOOD / BEVERAGE | 09/06/2005 | $300.00 | ||||
|
PETTUS
, STEVE
318 HICKORY HEIGHTS CLARKSVILLE , TN 37040 |
FOOD / BEVERAGE | 08/31/2005 | $200.00 | ||||
|
PETTUS
, STEVE
318 HICKORY HEIGHTS CLARKSVILLE , TN 37040 |
FOOD / BEVERAGE | 07/19/2005 | $1,000.00 | ||||
|
PETTUS
, STEVE
318 HICKORY HEIGHTS CLARKSVILLE , TN 37040 |
FOOD / BEVERAGE | 08/12/2005 | $500.00 | ||||
|
PHILLIPS
, LARRY
5361 DOSS ROAD SPRINGFIELD , TN 37172 |
SERVICES | 09/10/2005 | $130.00 | ||||
|
POLAR BEAR ICE
1366 FT CAMPBELL BLVD CLARKSVILLE , TN 37042 |
FOOD / BEVERAGE | 09/07/2005 | $240.00 | ||||
|
PUTNAM
, JASON
3135 CORLEW RD CEDAR HILL , TN 37032 |
SERVICES | 09/10/2005 | $130.00 | ||||
|
STANDARD CANDY CO
715 MASSMAN NASHVILLE , TN 37210 |
FOOD / BEVERAGE | 09/27/2005 | $592.92 | ||||
|
TINKER
, W. KELLY
408 11TH STREET CLARKSVILLE , TN 37040 |
WEBSITE | 07/28/2005 | $320.00 | ||||
|
WEMBERLY
, HENRY
4645 OLD HWY 13 CUMBERLAND CITY , TN 37050 |
SERVICES | 09/10/2005 | $231.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$12,505.69
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