2014 Pre-General for JOE PITTS submitted on 10/27/2014
Beginning Balance
$29,671.30
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CVS HEALTH
1275 PENNSYLVANIA AVE., NW, SUITE 700 WASHINGTON , DC 20004 |
P | General | 10/17/2014 | $150.00 | $150.00 |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | General | 10/14/2014 | $200.00 | $200.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | General | 10/24/2014 | $250.00 | $250.00 |
|
LONG
, ANN
290 ROSSVIEW RD CLARKSVILLE , TN 37043 RETIRED TEACHER RETIRED |
General | 10/17/2014 | $100.00 | $100.00 | |
|
MORGAN
, CECIL
P O BOX 746 CLARKSVILLE , TN 37041 OWNER MORGAN, INC. |
General | 10/17/2014 | $100.00 | $100.00 | |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 10/09/2014 | $1,000.00 | $1,000.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | General | 10/14/2014 | $200.00 | $200.00 |
|
TENNESSEE HEALTH UNDERWRITERS PAC
400 SIMS LN FRANKLIN , TN 37069 |
P | General | 10/16/2014 | $250.00 | $250.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 10/21/2014 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,850.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,850.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALPHA GAMMA RHO
2775 DOTSONVILLE RD CLARKSVILLE , TN 37042 |
DONATIONS | 10/15/2014 | $100.00 | |
|
CHS FOOTBALL ALUMNI CLUB
P O BOX 3204 CLARKSVILLE , TN 37043 |
DONATIONS | 10/15/2014 | $100.00 | |
|
CLARKSVILLE ALUMNI CHAPTER TSU
P O BOX 341 CLARKSVILLE , TN 37040 |
DONATIONS | 10/07/2014 | $100.00 | |
|
CLARKSVILLE NAACP
1012 FOXMOOR DR CLARKSVILLE , TN 37042 |
DONATIONS | 10/03/2014 | $400.00 | |
|
DIGEST PUBLICATIONS
P O BOX 526 CLARKSVILLE , TN 37040 |
ADVERTISING | 10/24/2014 | $995.00 | |
|
FIVE STAR RADIO GROUP
1640 OLD RUSSELLVILLE PIKE CLARKSVILLE , TN 37043 |
ADVERTISING | 10/08/2014 | $898.00 | |
|
MITCHELL
, BO
6421 RIVERPLACE DRIVE NASHVILLE , TN 37221 |
C | CONTRIBUTION | 10/07/2014 | $250.00 |
|
NEW PROVIDENCE MIDDLE SCHOOL
146 CUNNINGHAM LANE CLARKSVILLE , TN 37042 |
DONATIONS | 10/24/2014 | $200.00 | |
|
SALVATION ARMY
208 KRAFT ST CLARKSVILLE , TN 37040 |
DONATIONS | 10/02/2014 | $500.00 | |
|
SOLDIERS & FAMILIES EMBRACED, INC
510 COLLEGE ST CLARKSVILLE , TN 37040 |
DONATIONS | 10/13/2014 | $300.00 | |
|
WEATHERSPOON
, MARTHA
61A VANLEER ST CLARKSVILLE , TN 37040 |
FOOD / BEVERAGE | 10/16/2014 | $200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,043.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,043.00
Ending Balance
ENDING BALANCE
$28,478.30
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