3rd Quarter for CLARKSVILLE FIREFIGHTERS PAC submitted on 10/05/2005
Beginning Balance
$4,893.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BARKER
, JOHN
76 BELINDA PKWY. MOUNT JULIET , TN 37122 AUTOMOBILE DEALER TWO RIVERS FORD |
03/31/2014 | $150.00 | |
|
BARKER
, JOHN
76 BELINDA PKWY. MOUNT JULIET , TN 37122 AUTOMOBILE DEALER TWO RIVERS FORD |
03/05/2014 | $150.00 | |
|
BARKER
, JOHN
76 BELINDA PKWY. MOUNT JULIET , TN 37122 AUTOMOBILE DEALER TWO RIVERS FORD |
01/29/2014 | $150.00 | |
|
GRAYSON
, WALT
8729 KINGSTON PIKE KNOXVILLE , TN 37923 AUTOMOBILE DEALER GRAYSON AUTOMOTIVE |
02/14/2014 | $2,000.00 | |
|
HUTCHISON
, AMY
P.O. BOX 680998 FRANKLIN , TN 37068 CONTROLLER WALKER CHEVROLET |
03/05/2014 | $100.00 | |
|
HUTCHISON
, AMY
P.O. BOX 680998 FRANKLIN , TN 37068 CONTROLLER WALKER CHEVROLET |
02/05/2014 | $100.00 | |
|
KIRK
, DAVE
P.O. BOX 867 CROSSVILLE , TN 38557 AUTOMOBILE DEALER DAVE KIRK CHEV-CAD-PONT-BUICK-GMC |
03/31/2014 | $250.00 | |
|
LUCAS
, TOM
PO BOX 357 COLUMBIA , TN 38402 Automobile Dealer Lucas Chevrolet-Cadillac |
03/18/2014 | $200.00 | |
|
LUCAS
, TOM
PO BOX 357 COLUMBIA , TN 38402 Automobile Dealer Lucas Chevrolet-Cadillac |
02/18/2014 | $200.00 | |
|
LUCAS
, TOM
PO BOX 357 COLUMBIA , TN 38402 Automobile Dealer Lucas Chevrolet-Cadillac |
01/21/2014 | $200.00 | |
|
ROBERTS
, JOHN
2690 HILLSBORO BLVD MANCHESTER , TN 37355 Automobile Dealer John Roberts Toyota |
03/07/2014 | $1,000.00 | |
|
SCHAEFFER
, HARRELL
6335 WHEEL COVE MEMPHIS , TN 38119 AUTOMOBILE DEALER JAGUAR-LAND ROVER BLUFF CITY |
03/13/2014 | $150.00 | |
|
SCHAEFFER
, HARRELL
6335 WHEEL COVE MEMPHIS , TN 38119 AUTOMOBILE DEALER JAGUAR-LAND ROVER BLUFF CITY |
02/13/2014 | $150.00 | |
|
VAUGHAN
, FARRAR
6335 WHEEL COVE MEMPHIS , TN 38119 AUTOMOBILE DEALER JAGUAR-LAND ROVER BLUFF CITY |
03/24/2014 | $150.00 | |
|
VAUGHAN
, FARRAR
6335 WHEEL COVE MEMPHIS , TN 38119 AUTOMOBILE DEALER JAGUAR-LAND ROVER BLUFF CITY |
02/26/2014 | $150.00 | |
|
VAUGHAN
, FARRAR
6335 WHEEL COVE MEMPHIS , TN 38119 AUTOMOBILE DEALER JAGUAR-LAND ROVER BLUFF CITY |
01/27/2014 | $150.00 | |
|
VOWELL
, YOGI
1223 HUNTSVILLE HWY FAYETTEVILLE , TN 37334 Automobile Dealer Carriage Chevrolet |
03/10/2014 | $100.00 | |
|
VOWELL
, YOGI
1223 HUNTSVILLE HWY FAYETTEVILLE , TN 37334 Automobile Dealer Carriage Chevrolet |
02/10/2014 | $100.00 | |
|
WALKER, JR.
, BILLY
P.O. BOX 680998 FRANKLIN , TN 37068 AUTOMOBILE DEALER WALKER CHEVROLET, INC |
03/05/2014 | $100.00 | |
|
WALKER, JR.
, BILLY
P.O. BOX 680998 FRANKLIN , TN 37068 AUTOMOBILE DEALER WALKER CHEVROLET, INC |
02/03/2014 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$816.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$816.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $373.87 |
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$500.00
Ending Balance
ENDING BALANCE
$5,209.00
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
$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