2006 1st Quarter for DAVID E CLARK submitted on 04/07/2006
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BIRKENHEAD
, CAROL
164 OUR WAY LOOP CROSSVILLE , TN 38555 |
Primary | 03/06/2006 | $50.00 | $50.00 | |
|
CLARK
, GLADYS
2759 HWY. 41A SOUTH SHELBYVILLE , TN 37160 |
Primary | 02/14/2006 | $50.00 | $159.00 | |
|
CLARKS, JR.
, DAVID
2759 HWY. 41A SOUTH SHELBYVILLE , TN 37160 |
Primary | 02/14/2006 | $50.00 | $50.00 | |
|
DEMOCRACY FOR COFFEE COUNTY
1645 OLD SHELBYVILLE HWY. TULLAHOMA , TN 37388 |
Primary | 02/14/2006 | $115.39 | $115.39 | |
|
MOORE
, JACK
1107 BEL AIR DRIVE TULLAHOMA , TN 37388 Retired Retired |
Primary | 02/14/2006 | $100.00 | $100.00 | |
|
MOORE
, ROSA LEE
1107 BEL AIR DRIVE TULLAHOMA , TN 37388 retired |
Primary | 03/12/2006 | $60.00 | $60.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$425.39
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 03/02/2006 | $1,183.42 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,608.81
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
COFFEE COUNTY ELECTION COMMISSION
EXECUTIVE PLAZA MANCHESTER , TN 37330 |
DISC OF VOTERS | $37.73 | ||
|
COOPER SPORTS
2073 MURFREESBORO HWY. MANCHESTER , TN 37330 |
PROMOTIONAL SHIRT | $13.08 | ||
|
HAINES BROTHERS LUMBER
739 N. W. BROAD ST. MURFREESBORO , TN 37133 |
SIGN BOARDS | $30.53 | ||
|
HAINES BROTHERS LUMBER
739 N. W. BROAD ST. MURFREESBORO , TN 37133 |
SIGN BOARDS | $67.36 | ||
|
HAINES BROTHERS LUMBER
739 N. W. BROAD ST. MURFREESBORO , TN 37133 |
SIGN BOARDS | $71.49 | ||
|
HOMETOWN FAVORITES
1445 MILLER STORE ROAD VIRGINIA BEACH , VA 23455 |
"CLARK" BARS FOR CAMPAIGN | $67.87 | ||
|
KMART STORE
1806 N. JACKSON ST. TULLAHOMA , TN 37388 |
SIGN PAINT | $11.98 | ||
|
KMART STORE
1806 N. JACKSON ST. TULLAHOMA , TN 37388 |
SIGN PAINT | $16.34 | ||
|
LORI'S PHOTOS
1973 N. JACKSON ST. TULLAHOMA , TN 37388 |
PHOTO CARDS | $70.85 | ||
|
MCMURRS
101 WEST OGEE ST TULLAHOMA , TN 37388 |
CAMPAIGN BROCHURES | $158.40 | ||
|
MOTLOW STATE COLLEGE
P. O. BOX 8500 TULLAHOMA , TN 37388 |
FUNDRAISER FOR COLLEGE, 2 TICKETS | $200.00 | ||
|
OFFICE MAX
1711 N. JACKSON STREET TULLAHOMA , TN 37388 |
BADGES FOR CAMPAIGN | $6.86 | ||
|
OFFICE MAX
1711 N. JACKSON STREET TULLAHOMA , TN 37388 |
CAMPAIGN FILLING BOOK (LEDGER) | $9.25 | ||
|
OFFICE MAX
1711 N. JACKSON STREET TULLAHOMA , TN 37388 |
SIGN MATERIALS | $56.15 | ||
|
SHERWIN WILLIAMS PAINTS
108 W. LAUDERDALE ST. TULLAHOMA , TN 37388 |
SIGN PAINT | $58.92 | ||
|
SHERWIN WILLIAMS PAINTS
108 W. LAUDERDALE ST. TULLAHOMA , TN 37388 |
SIGN PAINT | $24.41 | ||
|
SIGN A ROMA
P. O. BOX 411 TULLAHOMA , TN 37388 |
SIGN MATERIALS | $40.00 | ||
|
SWEAT SHOP
960 S. ANDERSON TULLAHOMA , TN 37388 |
CAMPAIGN SHIRTS | $26.16 | ||
|
SWEAT SHOP
960 S. ANDERSON TULLAHOMA , TN 37388 |
CAMPAIGN SHIRTS | $371.70 | ||
|
TAKEAWAY PRINTING
525 TAKEAWAY PL. TULLAHOMA , TN 37388 |
ADVERTISING | $16.63 | ||
|
TAKEAWAY PRINTING
525 TAKEAWAY PL. TULLAHOMA , TN 37388 |
ADVERTISING | $3.20 | ||
|
THE ACCORD GROUP
P. O. BOX 187 SHELBYVILLE , TN 37162 |
CAMPAIGN PENCILS | $200.00 | ||
|
TRUSTED CONNECTION
P. O. BOX 737 MANCHESTER , TN 37349 |
CANDIDATE WEBSITE | $30.00 | ||
|
WESTWOOD ELEMENTARY
912 OAKDALE ST. MANCHESTER , TN 37330 |
FUNDRAISER FOR SCHOOL, 2 TICKETS | $20.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,608.91
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,608.91
Ending Balance
ENDING BALANCE
($0.10)
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$1,183.42
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $1,183.42 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
CLARK
, GLADYS
2759 HWY. 41A SOUTH SHELBYVILLE , TN 37160 |
Primary | PAID FOR PROFESSIONAL CARDS | 02/13/2006 | $109.00 | $159.00 |
TOTAL IN-KIND CONTRIBUTIONS
$109.00
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