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2004 Supplemental (2005) for FRANK CLEMENT submitted on 11/09/2005

Beginning Balance

$25,268.20

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$0.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$65.53
TOTAL RECEIPTS
$65.53

Disbursements

Expenditures, Unitemized
Purpose Amount
CAMP. CONTRIBUTIONS $600.00
CONFERENCE EXPENSE $45.00
DONATIONS $440.00
DUES/MEMBERSHIPS $45.00
LUNCH EXPENSES $126.74
MEMORIALS $530.74
PO BOX FEE $48.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
BOARD OF PROFESSIONAL RESPONSIBILITY
1101 KERMIT DR., SUITE 730
NASHVILLE , TN 37217
2005 DUES $135.00
CLEMENT, JR. , FRANK G.
401 7TH AVE. N
NASHVILLE , TN 37219
REIMBURSEMENTS/EVENTS & CONFERENCE EXPENSES $1,439.20
COMMITTEE ON COMPENSATION & RETIREMENT
140 ADAMS AVE.
MEMPHIS , TN 38103
CONTRIBUTION $300.00
COOK , SAM
1708 SHACKLEFORD RD.
NASHVILLE , TN 37215
HOUSE EVENT $205.63
HOUSE OF PIZZA
15 ARCADE
NASHVILLE , TN 37219
OFFICE FAREWELL-HODGE $112.95
JONES , SANDRA B.
7510 WHITES CREEK PIKE
JOELTON , TN 37080
NOTARY REIMBURSEMENT/LUNCHEON EXPENSE $173.84
KIWANIS CLUB
P. O. BOX 290305
NASHVILLE , TN 37229
DUES $255.00
LEGAL AID SOCIETY
300 DEADERICK ST.
NASHVILLE , TN 37201
CONTRIBUTION $150.00
NASHVILLE BAR ASSOCIATION
315 UNION ST., SUITE 800
NASHVILLE , TN 37219
2005 DUES/FELLOWS RECEPTION & ANNUAL MEETING $460.00
NASHVILLE CITY CLUB
201 4TH AVE. N
NASHVILLE , TN 37219
DUES $735.00
NASHVILLE DRUG COURT SUPPORT FOUNDATION
3212 WEST END AVE., SUITE 404
NASHVILLE , TN 37203
TEE GREEN SPONSOR DONATION $125.00
NASHVILLE SCHOOL OF LAW
4011 ARMORY OAKS DR.
NASHVILLE , TN 37204
RECOGNITION DINNER $350.00
TAZZA
510 CHURCH ST.
NASHVILLE , TN 37219
JUDGE'S LUNCHES $220.35
TENNESSEE BAR ASSOCIATION
221 4TH AVENUE NORTH
NASHVILLE , TN 37219
DUES/MEMBERSHIPS $195.00
TENNESSEE JUDICIAL CONFERENCE
511 UNION ST., SUITE 600
NASHVILLE , TN 37219
REGISTRATION FEES $183.00
TENNESSEE REPERTORY THEATER
505 DEADERICK ST.
NASHVILLE , TN 37243
APRIL 2, 2005 EVENT $300.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$7,175.45

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,175.45

Ending Balance

ENDING BALANCE
$18,158.28


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

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