3rd Quarter for TN FLAG PAC submitted on 10/02/2024
Beginning Balance
$16,711.71
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BEACHAVEN WINERY
1100 DUNLOP LN CLARKSVILLE , TN 37040 |
09/24/2015 | $150.00 | |
|
C.L.O.U.T.
2405 OLD RUSSELLVILLE PIKE CLARKSVILLE , TN 37040 |
08/06/2015 | $200.00 | |
|
GILDRIE
, RICHARD
330 PETERSON LN CLARKSVILLE , TN 37040 RETIRED |
08/15/2015 | $250.00 | |
|
JACKSON
, KEITH
125 ALLENWOOD DR CLARKSVILLE , TN 37043 OFFICE STAFF TRANE |
09/24/2015 | $170.00 | |
|
MORELAND
, CHARLES
732 MEADOWGATE LN CLARKSVILLE , TN 37040 RETIRED RETIRED |
08/15/2015 | $45.00 | |
|
RIDENER
, SHANNON
154 W CONCORD DR CLARKSVILLE , TN 37042 TEACHER CLK MONT CO SCHOOLS |
09/24/2015 | $200.00 |
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 |
|---|---|
| FOOD / BEVERAGE | $87.19 |
| FUNDRAISERS | $100.00 |
| POSTAGE | $49.00 |
| PRINTING | $39.75 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CHERRY STATION MINI STORAGE
2359 OLD RUSSELLVILLE BLVD. CLARKSVILLE , TN 37040 |
RENT | 01/14/2016 | $39.00 | ||||
|
CHERRY STATION MINI STORAGE
2359 OLD RUSSELLVILLE BLVD. CLARKSVILLE , TN 37040 |
RENT | 12/15/2015 | $39.00 | ||||
|
CHERRY STATION MINI STORAGE
2359 OLD RUSSELLVILLE BLVD. CLARKSVILLE , TN 37040 |
RENT | 11/24/2015 | $39.00 | ||||
|
CHERRY STATION MINI STORAGE
2359 OLD RUSSELLVILLE BLVD. CLARKSVILLE , TN 37040 |
RENT | 10/16/2015 | $39.00 | ||||
|
CHERRY STATION MINI STORAGE
2359 OLD RUSSELLVILLE BLVD. CLARKSVILLE , TN 37040 |
RENT | 09/16/2015 | $39.00 | ||||
|
CHERRY STATION MINI STORAGE
2359 OLD RUSSELLVILLE BLVD. CLARKSVILLE , TN 37040 |
RENT | 08/08/2015 | $39.00 | ||||
|
CHERRY STATION MINI STORAGE
2359 OLD RUSSELLVILLE BLVD. CLARKSVILLE , TN 37040 |
RENT | 07/17/2015 | $39.00 | ||||
|
DALE'S SCREEN PRINTING
220 BOB VAUGHN RD INDIAN MOUND , TN 37079 |
PRINTING | 12/15/2015 | $32.93 | ||||
|
DALE'S SCREEN PRINTING
220 BOB VAUGHN RD INDIAN MOUND , TN 37079 |
PRINTING | 12/15/2015 | $164.62 | ||||
|
MONTGOMERY CO GOVERNMENT
P O BOX 1005 CLARKSVILLE , TN 37041-1005 |
RENT | 01/08/2016 | $285.00 | ||||
|
PRESTO SERVICES
186 E OLD TRENTON RD CLARKSVILLE , TN 37040 |
MAILING SERVICE | 07/29/2015 | $855.00 | ||||
|
SMITH TRAHERN MANSION
101 MCCLURE STREET CLARKSVILLE , TN 37040 |
RENT | 11/24/2015 | $25.00 | ||||
|
SMITH TRAHERN MANSION
101 MCCLURE STREET CLARKSVILLE , TN 37040 |
RENT | 10/27/2015 | $25.00 | ||||
|
SMITH TRAHERN MANSION
101 MCCLURE STREET CLARKSVILLE , TN 37040 |
RENT | 09/22/2015 | $25.00 | ||||
|
SMITH TRAHERN MANSION
101 MCCLURE STREET CLARKSVILLE , TN 37040 |
RENT | 07/28/2015 | $25.00 | ||||
|
SMITH TRAHERN MANSION
101 MCCLURE STREET CLARKSVILLE , TN 37040 |
RENT | 12/15/2015 | $150.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$15.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$15.00
Ending Balance
ENDING BALANCE
$16,696.71
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