1st Quarter for CLARKSVILLE FIREFIGHTERS PAC submitted on 04/11/2018
Beginning Balance
$7,375.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ANHEUSER BUSCH
511 UNION STREET, SUITE 1530 NASHVILLE , TN 37219 |
P | 09/10/2014 | $250.00 |
|
JUDDPAC
615 WESTSIDE DRIVE TULLAHOMA , TN 37388 |
P | 09/16/2014 | $2,500.00 |
|
PETTY
, JOHN
2118 N JACKSON ST TULLAHOMA , TN 37388 dentist self |
09/26/2014 | $100.00 | |
|
ROGERS GROUP INC. PAC
421 GREAT CIRCLE RD NASHVILLE , TN 37228 |
P | 09/11/2014 | $500.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | 09/26/2014 | $1,500.00 |
|
TENNESSEE NATURAL RESOURCES DEVELOPMENT PAC
12227 S. FOX DEN DRIVE KNOXVILLE , TN 37934 |
P | 10/24/2014 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 09/09/2014 | $250.00 |
|
UNITEDHEALTH GROUP INC PAC (UNITED FOR HEALTH)
9900 BREN ROAD EAST MINNETONKA , MN 55343 |
P | 09/15/2014 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$170.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$170.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CHARITABLE DONATION | $260.00 |
| FOOD | $610.88 |
| FUEL | $978.56 |
| LODGING | $178.12 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CHEF LIN
110 OGEE STREET TULLAHOMA , TN 37388 |
CAMPAIGN DINNER | 10/6/2014 | $67.51 | ||||
|
JUDDPAC
615 WESTSIDE DRIVE TULLAHOMA , TN 37388 |
P | CONTRIBUTION | 09/21/2014 | $4,000.00 | |||
|
MAPCO EXPRESS
101 CEDAR LANE TULLAHOMA , TN 37388 |
FUEL | 10/2/2014 | $40.00 | ||||
|
MAPCO EXPRESS
101 CEDAR LANE TULLAHOMA , TN 37388 |
FUEL | 9/25/2014 | $35.00 | ||||
|
MAPCO EXPRESS
101 CEDAR LANE TULLAHOMA , TN 37388 |
FUEL | 9/21/2014 | $46.00 | ||||
|
ROLLINS AND SONS
202 MITCHELL BLVD TULLAHOMA , TN 37388 |
CAMPAIGN VEHICLE | 09/14/2014 | $417.00 | ||||
|
RUBY TUESDAY
1936 NORTH JACKSON STREET TULLAHOMA , TN 37388 |
CAMPAIGN DINNER | 09/09/2014 | $54.34 | ||||
|
SHELL
1900 NORTH JACKSON TULLAHOMA , TN 37388 |
FUEL | 10/23/2014 | $44.00 | ||||
|
SHELL
700 WILSON AVENUE TULLAHOMA , TN 37388 |
FUEL | 10/6/2014 | $45.00 | ||||
|
SUBWAY
2227 HILLSBORO BLVD MANCHESTER , TN 37355 |
CAMPAIGN MTG/DINNER | 10/14/2014 | $146.66 |
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
$7,545.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $167.91 | $0.00 | $167.91 |
| Self-Endorsed | $175.00 | $0.00 | $175.00 |
|
CITIZENS TRI COUNTY BANK
115 NORTH ATLANTIC ST. TULLAHOMA , TN 37388 |
$3,000.00 | $0.00 | $3,000.00 |
|
MATHENY
, JUDD
113 CRESTWOOD DRIVE TULLAHOMA , TN 37388 |
$3,000.00 | $0.00 | $3,000.00 |
| Self-Endorsed | $6,500.00 | $0.00 | $6,500.00 |
| Self-Endorsed | $0.00 | $0.00 | $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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
MATHENY
, JUDD
113 CRESTWOOD DR TULLAHOMA , TN 37388 |
CASH | 11/19/2007 | $109.90 | $0.00 | $109.90 |
|
MATHENY
, JUDD
113 CRESTWOOD DR TULLAHOMA , TN 37388 |
LOAN TO CAMPAIGN | 11/16/2007 | $167.91 | $0.00 | $167.91 |
|
MATHENY
, JUDD
113 CRESTWOOD DR TULLAHOMA , TN 37388 |
LOAN TO CANDIDATE | 12/03/2007 | $175.00 | $0.00 | $175.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00