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Amended Annual Year End Supplemental (2017) for SOUTHERN GLAZER OF TENNESSEE PAC submitted on 01/31/2018

Beginning Balance

$0.00

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
AMOS , JAMES
2986 WEST MOR DRIVE
CLARKSVILLE , TN 37043
RETIRED
RETIRED
05/19/2004 $1,000.00
AMOS , JAMES
2986 WEST MOR DRIVE
CLARKSVILLE , TN 37043
RETIRED
RETIRED
05/19/2004 $1,000.00
BRAKE , LANDON
327 KIMBROUGH ROAD
CLARKSVILLE , TN 37043
Investment Broker
Self
07/01/2004 $250.00
BRICE , JOHN
806 SHADY BLUFF TRAIL
CLARKSVILLE , TN 37043
Attorney
Retired
07/26/2004 $500.00
BRICE , JOHN
806 SHADY BLUFF TRAIL
CLARKSVILLE , TN 37043
Attorney
Retired
05/19/2004 $500.00
BRICE , JOHN
806 SHADY BLUFF TRAIL
CLARKSVILLE , TN 37043
Attorney
Retired
05/06/2004 $500.00
BURKHART , NELSON
176 DEER VIEW LANE
CLARKSVILLE , TN 37043
Accountant
Self
07/26/2004 $500.00
BURKS , W.R.
P.O.BOX 386
CLARKSVILLE , TN 37041-0386
Funeral Planner
Self
06/29/2004 $500.00
CARTER , ARTHUR
P.O.BOX 255
CLARKSVILLE , TN 37040
Owner
Jackson's Body Shop
06/24/2004 $500.00
DARNELL , RAY
3326 ALLEN ROAD
CLARKSVILLE , TN 37042
Farmer
Self
07/24/2004 $500.00
GIBBS , ROBERT
741 GREENWOOD AVENUE
CLARKSVILLE , TN 37040
Appliance Repair
Self
06/24/2004 $500.00
GIBBS , SCOTT
739 GREENWOOD AVENUE
CLARKSVILLE , TN 37040
Owner
Gibbs Electric
07/26/2004 $200.00
GIBBS , SCOTT
739 GREENWOOD AVENUE
CLARKSVILLE , TN 37040
Owner
Gibbs Electric
05/19/2004 $600.00
GRIFFIN,JR. , WALTON
407 IDAHO SPRINTS ROAD
CLARKSVILLE , TN 37040

07/26/2004 $500.00
HADLEY , JOHN
406 GLEN COVE DRIVE
CLARKSVILLE , TN 37043
Developer
Self
07/12/2004 $150.00
HALLBURG , TOMMY
701 RED RIVER STREET
CLARKSVILLE , TN 37040
Labor
Metcalf Construction
07/26/2004 $200.00
HALLBURG , TOMMY
701 RED RIVER STREET
CLARKSVILLE , TN 37040
Labor
Metcalf Construction
07/07/2004 $30.00
HOGAN , ROBERT
3425 SHAGBARK CIRCLE
CLARKSVILLE , TN 37043
RETIRED
RETIRED
05/19/2004 $1,000.00
HUERTA , MARK
1787 RIVERHAVEN DRIVE
ADAMS , TN 37010

05/19/2004 $1,000.00
JOHNSON , CURTIS
2599 MEMORIAL DRIVE EXT.
CLARKSVILLE , TN 37043

07/26/2004 $1,000.00
JOHNSON , CURTIS
2599 MEMORIAL DRIVE EXT.
CLARKSVILLE , TN 37043

07/26/2004 $1,000.00
MASSEY , SHARON
221 S THIRD STREET
CLARKSVILLE , TN 37040
ATTORNEY
SELF
07/26/2004 $500.00
MATHEWS , DAVID
3461 SANGO ROAD
CLARKSVILLE , TN 37043
Auto Dealer
Self
05/25/2004 $500.00
MCCOY , ELIZABETH
506 DEEPWOOD DRIVE
HOPKINSVILLE , KY 42240
PRESIDENT
PLANTERS BANK
05/19/2004 $500.00
METCALF , LARRY
1375 LIST RHETT BUTLER
CLARKSVILLE , TN 37042
Real Estate Appraiser
Self
06/22/2004 $1,000.00
OGLES,SR. , WILLIAM
1690 SIMPSON DRIVE
CLARKSVILLE , TN 37043
Real Estate
Self
07/26/2004 $500.00
POOLE , MARK
1144 COLLEGE STREET
CLARKSVILLE , TN 37040

06/25/2004 $200.00
SATTERFIELD , BILLY
911 PROVIDENCE BLVD.
CLARKSVILLE , TN 37042
Manager
The Car Market
07/26/2004 $300.00
SATTERFIELD , BILLY
911 PROVIDENCE BLVD.
CLARKSVILLE , TN 37042
Manager
The Car Market
07/12/2004 $150.00
SCHAAF , PAUL
13 TOWNSEND WAY
CLARKSVILLE , TN 37040
RETIRED EXECUTIVE VICE PRESIDENT
PLANTERS BANK
06/21/2004 $500.00
SITES , CLIFTON
621 N. RIVERSIDE DR.
CLARKSVILLE , TN 37040
OPTOMETRIST
SITES VISION CLINIC
07/06/2004 $500.00
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100
NASHVILLE , TN 37228-1603
P 07/19/2004 $500.00
TENNESSEE CONSERVATIVE PAC
1151 WHITE TOP ROAD
BLUFF CITY , TN 37618
P 06/07/2004 $5,000.00
THAXTON , BUFORD
280 ROSSVIEW ROAD
CLARKSVILLE , TN 37043
RETIRED
RETIRED
07/06/2004 $500.00
TIPTON , KELLIE W.
2375 HOOKS LANE
WOODLAWN , TN 37191
OWNER
TIPTON CONSTRUCTION
05/12/2004 $1,000.00
VOLUNTEER PAC
P.O. 158552
NASHVILLE , TN 37215
P 07/20/2004 $2,500.00
WEST , STEVE
3450 AIRPORT HWY
ALCOA , TN 37701

07/26/2004 $300.00
WYATT , CHRIS
824 RIVER RUN
CLARKSVILLE , TN 37043
AUTO DEALER
SELF
06/25/2004 $250.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$45,000.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$45,400.00

Disbursements

Expenditures, Unitemized
Purpose Amount
FOOD / BEVERAGE $67.88
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
BELLSOUTH
P.O. BOX 1857
ALPHARETTA , GA 30023
TELEPHONE 07/01/2004 $177.06
BELLSOUTH
P.O. BOX 1857
ALPHARETTA , GA 30023
TELEPHONE 06/01/2004 $310.00
BLANDS FLOOR COVERING SERVICE
103 CHESTNUT DRIVE
CLARKSVILLE , TN 37040
PROFESSIONAL SERVICES 06/01/2004 $274.54
COPIES IN A FLASH
1841 BUSINESS PARK DRIVE
CLARKSVILLE , TN 37040
PRINTING 06/01/2004 $260.61
MAJORITY STRATEGIES
274 MARCONI BLVD, STE 260
COLUMBUS , OH 43215
CAMPAIGN LITERATURE 06/01/2004 $1,175.00
NORTH TN STATE FAIR
P.O. BOX 643
CLARKSVILLE , TN 37041
CAMPAIGN BOOTH 06/01/2004 $200.00
SPALDING GROUP
2306 FRANKFORT AVE
LOUISVILLE , KY 40206
ADVERTISING 06/15/2004 $208.95
SPALDING GROUP
2306 FRANKFORT AVE
LOUISVILLE , KY 40206
CAMPAIGN LITERATURE 06/01/2004 $209.53
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$19,000.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$19,000.00

Ending Balance

ENDING BALANCE
$26,400.00


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
Contributor C/P Details Date Amount
CLARK , FRED
622 PROVIDENCE BLVD
CLARKSVILLE , TN 37042

CARPET 06/05/2004 $201.00
FINNEY , JEFF
142 KINGSWOOD DRIVE
CLARKSVILLE , TN 37043

WEBSITE DESIGN & MGT 06/05/2004 $977.00
GIBBS , SHIRLEY
839 GREENWOOD AVENUE
CLARKSVILLE , TN 37040

HEADQUARTERS RENT 07/01/2004 $250.00
GIBBS , SHIRLEY
839 GREENWOOD AVENUE
CLARKSVILLE , TN 37040

HEADQUARTERS RENT 06/01/2004 $250.00
TOTAL IN-KIND CONTRIBUTIONS
$0.00

Obligations

Obligations are not included in the report ending balance.

Unitemized
$0.00
Itemized
Vendor Purpose Date Amount Paid End Balance*
CRITICAL IMPRESSIONS
7104 CROSSROADS BLVD, STE 112
BRENTWOOD , TN 37027
POSTCARD MAILING 06/29/2004 $192.68 $0.00 $192.68
Obligations, Outstanding from Previous Reports
Vendor Purpose Date Beg Balance Paid End Balance*
CRITICAL IMPRESSIONS
7104 CROSSROADS BLVD, STE 112
BRENTWOOD , TN 37027
POSTCARD MAILING 06/29/2004 $0.00 $0.00 $192.68
TOTAL OBLIGATIONS OUTSTANDING
$0.00

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