Annual Year End Supplemental (2019) for CLARKSVILLE FIREFIGHTERS PAC submitted on 01/28/2020
Beginning Balance
$6,345.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AENEAS INTERNET & TELEPHONE
PO BOX 277 JACKSON , TN 38302 |
06/23/2014 | $250.00 | |
|
ALEXANDER
, VIC
555 GREAT CIRCLE RD NASHVILLE , TN 37228 PARTNER KRAFT CPAS |
06/11/2014 | $250.00 | |
|
ALLIANCE PRESS
5908 WEISBROOK LN KNOXVILLE , TN 37909 |
04/30/2014 | $50.00 | |
|
ALLSTATE THE ERB AGENCY
356 S CHARLES G SEVIERS BLVD CLINTON , TN 37716 |
06/23/2014 | $250.00 | |
|
BEAMAN
, LEE
1525 BROADWAY NASHVILLE , TN 37203 MANAGER BEAMAN PONTIAC |
06/23/2014 | $1,000.00 | |
|
BLACK CONSTRUCTION
PO BOX 4051 CLEVELAND , TN 37320 |
04/30/2014 | $100.00 | |
|
BLEVINS
, BRADFORD
4409 WARNER PLACE NASHVILLE , TN 37205-4534 OWNER BLEVINS INC. |
06/11/2014 | $250.00 | |
|
C & L RECYCLING
123 DENNY RD CLARKSVILLE , TN 37043 |
05/19/2014 | $100.00 | |
|
CAREY
, BO
604 GROVE ST LOUDON , TN 37774 PRESIDENT GREER'S |
06/11/2014 | $500.00 | |
|
CAR WASH SERVICES
PO BOX 595 CORDOVA , TN 38088 |
05/12/2014 | $25.00 | |
|
CEDAR CREEK SPORTS CENTER
10770 LEBANON RD MOUNT JULIET , TN 37122 |
06/02/2014 | $50.00 | |
|
CLEMONS CONCRETE COATINGS
505 CAVE RD NASHVILLE , TN 37210 |
04/28/2014 | $250.00 | |
|
COMPUTER PROS
3900 HILLSBORO PIKE NASHVILLE , TN 37215 |
06/23/2014 | $500.00 | |
|
DOUBLEDAY
, B B
216 15TH AVE NORTH NASHVILLE , TN 27203 PRESIDENT DOUBLEDAY \& COMPANY |
04/28/2014 | $200.00 | |
|
EXECUTIVE TRAVEL & PARKING
616 ROYAL PKWY NASHVILLE , TN 37214 |
06/11/2014 | $500.00 | |
|
GOYER
, SUSAN
750 OLD HICKORY BLVD BRENTWOOD , TN 37027-4528 OWNER AABAKUS |
06/04/2014 | $100.00 | |
|
HOT GRAPHICS & PRINTING
5241 ELMORE RD MEMPHIS , TN 38134 |
04/28/2014 | $125.00 | |
|
INTERGRATED CONTROL SYSTEMS
170D JEFFERSON PIKE LAVERGNE , TN 37086 |
05/01/2014 | $50.00 | |
|
JOHNSON
, LITA
901 E 11TH ST CHATTANOOGA , TN 37403 OWNER SILVER METALWORKS |
06/04/2014 | $250.00 | |
|
LARRY HYATT ASSOCIATES
5115 MARYLAND WAY SUITE 212 BRENTWOOD , TN 37027-7512 |
06/09/2014 | $500.00 | |
|
LEE ADCOCK CONST CO
PO BOX 1457 SHELBYVILLE , TN 37162 |
05/05/2014 | $50.00 | |
|
LONGNECKER
, MARK
2991 WESTSIDE DRIVE CHATTANOOGA , TN 37404 OWNER SOUTHERN CHAMPION TRAY LP |
06/23/2014 | $500.00 | |
|
MARKET MASTER
PO BOX 1384 FRANKLIN , TN 37065-1384 |
04/28/2014 | $100.00 | |
|
MCKEE FOODS CORPORATION
PO BOX 750 COLLEGEDALE , TN 37315-0750 |
06/11/2014 | $1,000.00 | |
|
MID-SOUTH WIRE
1070 VISCO DR NASHVILLE , TN 37210 |
05/05/2014 | $250.00 | |
|
MOBLEY VETERINARY CLINIC
4709 GALLATIN PIKE NASHVILLE , TN 37216 |
05/19/2014 | $50.00 | |
|
PERFECTION TOOL CO
1025 LAVERGNE CIR HENDERSONVILLE , TN 37075-9662 |
04/28/2014 | $50.00 | |
|
PLANT MAINTENANCE SERVICE
PO BOX 280883 MEMPHIS , TN 38168 |
04/30/2014 | $500.00 | |
|
PRECISION LADDERS
PO BOX 2279 MORRISTOWN , TN 37816 |
04/28/2014 | $500.00 | |
|
R & S LOGISTICS
PO BOX 52250 KNOXVILLE , TN 37950 |
04/07/2014 | $200.00 | |
|
ROBINSON MANAGEMENT
PO BOX 27 CHATTANOOGA , TN 37401 |
04/28/2014 | $115.00 | |
|
ROE
, HAL
336 GROVE AVE SW CLEVELAND , TN 37311 OWNER BRADLEY RENTALS |
05/12/2014 | $100.00 | |
|
RUBY FALLS - LOOKOUT MOUNTAIN CAVERNS
1720 S SCENIC HWY CHATTANOOGA , TN 37409-1163 |
05/12/2014 | $500.00 | |
|
SATELLITES UNLIMITED
715 POPULAR AVE NASHVILLE , TN 37210 |
06/09/2014 | $600.00 | |
|
SIMPSON ENGINEERING
PO BOX 524 CHARLESTON , TN 37310 |
04/30/2014 | $100.00 | |
|
SMITH FUNERAL & CREMATION SERVICE
1402 TUCKALEECHEE PIKE MARYVILLE , TN 37803 |
06/30/2014 | $175.00 | |
|
STATE SYSTEMS INC.
3755 CHERRY RD. MEMPHIS , TN 38118-6320 |
06/24/2014 | $500.00 | |
|
STRUCTURAL WATERPROOFING
335B CUMBERLAND ST MEMPHIS , TN 38112 |
05/01/2014 | $100.00 | |
|
VOLSTATE INC
278 1ST AVENUE DAYTON , TN 37321-1245 |
05/01/2014 | $350.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,020.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,020.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ALEXANDER
, DAVID
512 SOUTH HIGH STREET WINCHESTER , TN 37398 |
C | CONTRIBUTION | 06/18/2014 | $500.00 | |||
|
BELL
, MIKE
261 COUNTY ROAD 757 RICEVILLE , TN 37370 |
C | CONTRIBUTION | 06/18/2014 | $500.00 | |||
|
CASADA
, GLEN
3144 NATOMA CIRCLE THOMPSONS STATION , TN 37179 |
C | CONTRIBUTION | 06/18/2014 | $2,500.00 | |||
|
CASADA
, GLEN
3144 NATOMA CIRCLE THOMPSONS STATION , TN 37179 |
C | IN-KIND REFRESHMENTS | 05/14/2014 | $33.27 | |||
|
DENNIS
, VANCE
545 CEDAR COVE LANE SAVANNAH , TN 38372 |
C | CONTRIBUTION | 06/18/2014 | $500.00 | |||
|
ELDRIDGE
, JIMMY
29 EMERALD LAKE DRIVE JACKSON , TN 38305 |
C | CONTRIBUTION | 06/18/2014 | $500.00 | |||
|
HARWELL PAC
413 WEST TYNE NASHVILLE , TN 37205 |
P | CONTRIBUTION | 06/18/2014 | $2,500.00 | |||
|
HASLAM
, BILL
1910 21ST AVENUE SOUTH NASHVILLE , TN 37212 |
C | CONTRIBUTION | 06/18/2014 | $2,500.00 | |||
|
JOHNSON
, JACK
330 FRANKLIN RD., SUITE 135A-178 BRENTWOOD , TN 37027 |
C | CONTRIBUTION | 06/18/2014 | $1,000.00 | |||
|
JOHNSON VICTORY PAC
2599 MEMORIAL DRIVE EXT. CLARKSVILLE , TN 37043 |
P | CONTRIBUTION | 06/18/2014 | $500.00 | |||
|
LYNN
, SUSAN
388 GREEN HARBOR RD. OLD HICKORY , TN 37138 |
C | CONTRIBUTION | 06/18/2014 | $500.00 | |||
|
MCCORMICK PAC
TALLAN BLDG., 2 UNION SQUARE, STE. 1100 CHATTANOOGA , TN 37402 |
P | CONTRIBUTION | 06/18/2014 | $500.00 | |||
|
MCMANUS
, STEPHEN
9406 RIVEREDGE DRIVE CORDOVA , TN 38018 |
C | CONTRIBUTION | 06/18/2014 | $500.00 | |||
|
MCNALLY
, RANDY
94 ROYAL TROON CIRCLE OAK RIDGE , TN 37830 |
C | CONTRIBUTION | 06/18/2014 | $1,000.00 | |||
|
MPAC
PO BOX 381075 GERMANTOWN , TN 38138 |
P | CONTRIBUTION | 06/18/2014 | $1,000.00 | |||
|
POWERS
, DENNIS
P.O. BOX 179 JACKSBORO , TN 37757 |
C | CONTRIBUTION | 06/18/2014 | $1,000.00 | |||
|
RAAMPAC
4533 SHYS HILL RD NASHVILLE , TN 37215 |
P | CONTRIBUTION | 06/18/2014 | $2,500.00 | |||
|
ROACH
, DENNIS (COACH)
4519 HIGHWAY 92 RUTLEDGE , TN 37861 |
C | CONTRIBUTION | 06/18/2014 | $500.00 | |||
|
SARGENT, JR.
, CHARLES
PO BOX 1515 FRANKLIN , TN 37065 |
C | CONTRIBUTION | 06/18/2014 | $1,000.00 | |||
|
WATSON
, BO
1607 GUNSTON HALL ROAD HIXSON , TN 37343 |
C | CONTRIBUTION | 06/18/2014 | $500.00 |
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
$7,365.00
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