Annual Mid Year Supplemental (2023) for PEOPLE FOR FAIRNESS AND JUSTICE submitted on 07/14/2023
Beginning Balance
$190.83
Receipts
Monetary Contributions, Unitemized
$204.80
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
COOPER
, DAVE
1989 HANNOVER CT CLARKSVILLE , TN 37043 CIVILAIN IN MILITARY MILITARY |
10/28/2014 | $120.00 | |
|
CROZIER
, TED
130 MADISON ST CLARKSVILLE , TN 37040 RETIRED |
10/25/2014 | $330.00 | |
|
DURRET
, JIM
1950 PEARCHERS MILL RD CLARKSVILLE , TN 37042 MAYOR'S CHIEF OF HALL CITY OF CLARKSVILLE |
10/25/2014 | $300.00 | |
|
HOGAN
, TROYCE
2150 POST ROAD CLARKSVILLE , TN 37043 RETIRED |
10/22/2014 | $135.00 | |
|
JOHNSON
, CURTIS
2599 MEMORIAL DRIVE EXT. CLARKSVILLE , TN 37043 |
C | 10/14/2014 | $660.00 |
|
MORGAN BROTHERS
PO BOX 746 CLARKSVILLE , TN 37041 |
10/14/2014 | $300.00 | |
|
NAGY
, LAZLO
2789 SCENIC DR CLARKSVILLE , TN 37043 RETIRED RETIRED |
10/25/2014 | $290.00 | |
|
POWERS
, WILLIAM
812 RIVER RUN CLARKSVILLE , TN 37043 VEHICLE SALES BEST EFFORT |
10/29/2014 | $120.00 | |
|
REDD
, HELGA
511 PAULA DR CLARKSVILLE , TN 37042 RETIRED |
10/29/2014 | $200.00 | |
|
SVADBA
, KEITH
403 MANOR STENE LEN CLARKSVILLE , TN 37042 INSTRUCTOR NCI |
11/18/2014 | $1,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$491.62
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$491.62
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| COPIES | $27.38 |
| INK, PAPER | $70.61 |
| NAME BADGES | $27.24 |
| PAPER TOWELS | $7.65 |
| POSTAGE | $39.20 |
| UTILITIES | $68.15 |
| WEB SITE HOSTING | $19.80 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CDE
P.O. BOX 31509 CLARKSVILLE , TN 37040 |
ELECTRIC, PHONE, INTERNET | 01/09/2015 | $746.49 | ||||
|
HOGAN
, SHIRLEY
905 BRANCH RD. CLARKSVILLE , TN 37043 |
WORK AT HEADQUARTERS | 11/05/2014 | $420.00 | ||||
|
LEAF CHRONICLE
PO BOX 31029 CLARKSVILLE , TN 37210 |
ADVERTISING | 01/07/2015 | $320.32 | ||||
|
REEDY
, JAY D.
425 COLEMAN LANE ERIN , TN 37061 |
C | CONTRIBUTION | 10/28/2014 | $1,000.00 | |||
|
TERRY COCHRAN WARD POTTS JEWELERS
2160 BANDYWOOD DR NASHVILLE , TN 37215 |
NECKLACE FOR AUCTION | 10/14/2014 | $275.00 | ||||
|
WENDELL'S CATERING
1701 ADSWOOD RD CLARKSVILLE , TN 37042 |
FOOD / BEVERAGE | 11/19/2014 | $350.00 | ||||
|
WERNER
, DR. ALLEN
PO BOX 3573 CLARKSVILLE , TN 37043 |
RENT FOR HEADQUARTERS | 12/23/2014 | $2,700.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$622.45
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$622.45
Ending Balance
ENDING BALANCE
$60.00
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