Amended 2014 Early Mid Year Supplemental (2013) for JOE TOWNS, JR. submitted on 02/03/2014
Beginning Balance
$10,590.61
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $597.50 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
APSU COLLEGE DEMOCRATS
PO BOX 4748 CLARKSVILLE , TN 37044 |
DONATIONS | 01/26/2015 | $1,000.00 | |
|
BELLE HOLLOW EVENT CENTER
2231 MADISON ST CLARKSVILLE , TN 37043 |
FOOD / BEVERAGE | 06/29/2015 | $656.77 | |
|
BONE FOR MAYOR
511 UNION ST NASHVILLE , TN 37219 |
CONTRIBUTION | 06/15/2015 | $200.00 | |
|
CAMPUZANO
, PAUL
894 SAMANTHA LANE CLARKSVILLE , TN 37040 |
DONATIONS | 06/05/2015 | $1,050.00 | |
|
CLARK
, MIKE
2887 RIVER ROAD NASHVILLE , TN 37247 |
PROFESSIONAL SERVICES | 01/29/2015 | $300.00 | |
|
CLARKSVILLE ACADEMY
710 N 2ND ST CLARKSVILLE , TN 37040 |
ADVERTISING | 06/05/2015 | $500.00 | |
|
DELIVERANCE OUTREACH TEMPLE
851 GARRETTSBURG ROAD CLARKSVILLE , TN 37042 |
DONATIONS | 04/01/2015 | $1,199.97 | |
|
DOMINION WORSHIP CENTER
283 STONECROSSING DR CLARKSVILLE , TN 37042 |
ADVERTISING | 01/26/2015 | $150.00 | |
|
DOTSONVILLE COMMUNITY CENTER
DOTSONVILLE RD CLARKSVILLE , TN 37042 |
ADVERTISING | 05/29/2015 | $120.00 | |
|
FRIENDS OF COLBY SLEDGE
614 MOORE AVE NASHVILLE , TN 37203 |
CONTRIBUTION | 06/29/2015 | $150.00 | |
|
FRIENDS OF JEREMY ELROD
4905 TROUSDALE DR NASHVILLE , TN 37220 |
CONTRIBUTION | 06/29/2015 | $100.00 | |
|
FRIENDS OF LOWE FINNEY
P O BOX 1432 JACKSON , TN 38302 |
CONTRIBUTION | 04/08/2015 | $250.00 | |
|
FUNDORA
, FERNANDO
1178 WILLOW BEND DR CLARKSVILLE , TN 37043 |
DONATIONS | 04/13/2015 | $250.00 | |
|
GORDON
, MICHELLE
3881 GAINE DR CLARKSVILLE , TN 37040 |
DONATIONS | 05/29/2015 | $150.00 | |
|
LEDBETTER SCREENPRINTING CO
P O BOX 526 CLARKSVILLE , TN 37041 |
SIGNS | 02/16/2015 | $5,201.25 | |
|
MANNA CAFE
1319 FRANKLIN ST CLARKSVILLE , TN 37040 |
DONATIONS | 05/06/2015 | $200.00 | |
|
MILLAN
, LEO
308 SOUTH SECOND ST CLARKSVILLE , TN 37040 |
CAMPAIGN WORKERS | 01/26/2015 | $250.00 | |
|
NAACP - CLARKSVILLE BRANCH
P O BOX 581 CLARKSVILLE , TN 37041 |
DONATIONS | 01/01/2015 | $400.00 | |
|
NORTH CENTRAL CHAPTER WTF
410 DOVER ROAD CLARKSVILLE , TN 37042 |
DONATIONS | 02/28/2015 | $270.00 | |
|
NORTHEAST MIDDLE SCHOOL
3703 TRENTON RD CLARKSVILLE , TN 37040 |
DONATIONS | 03/13/2015 | $800.00 | |
|
NORTHWEST HIGH SCHOOL
800 LAFAYETTE RD CLARKSVILLE , TN 37042 |
DONATIONS | 02/03/2015 | $150.00 | |
|
NORTHWEST HIGH SCHOOL
800 LAFAYETTE RD CLARKSVILLE , TN 37042 |
ADVERTISING | 01/12/2015 | $250.00 | |
|
NORTHWEST HIGH SCHOOL BASKETBALL BOOSTER
800 LAFAYETTE ROAD CLARKSVILLE , TN 37042 |
DONATIONS | 06/06/2015 | $200.00 | |
|
SMITH
, SARAH M.
P.O. BOX 466 CARTHAGE , TN 37030 |
C | CONTRIBUTION | 01/26/2015 | $100.00 |
|
TABERNACLE CHRISTIAN SCHOOL
301 MARKET ST CLARKSVILLE , TN 37042 |
DONATIONS | 03/19/2015 | $250.00 | |
|
THE CHOPPIN BLOCK
2212 MADISON ST CLARKSVILLE , TN 37043 |
FOOD / BEVERAGE | 06/09/2015 | $780.19 | |
|
THE CHOPPIN BLOCK
2212 MADISON ST CLARKSVILLE , TN 37043 |
FOOD / BEVERAGE | 02/28/2015 | $406.52 | |
|
THE GARLAND FAMILY
1012 FOXMOOR DR CLARKSVILLE , TN 37042 |
DONATIONS | 06/09/2015 | $150.00 | |
|
URBAN MINISTRIES
P O BOX 324 CLARKSVILLE , TN 37041 |
DONATIONS | 01/26/2015 | $250.00 | |
|
WOMEN VETERANS OF AMERICA CHAP 20
P O BOX 121884 NASHVILLE , TN 37212 |
DONATIONS | 04/13/2015 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,776.79
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,776.79
Ending Balance
ENDING BALANCE
$8,813.82
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