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3rd Quarter for CLARKSVILLE FIREFIGHTERS PAC submitted on 10/11/2016

Beginning Balance

$5,485.00

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
ANHEUSER BUSCH
511 UNION ST SUITE 1530
NASHVILLE , TN 37219
06/24/2016 $1,000.00
EYE M.D.S PAC
2301 21ST AVENUE SOUTH
NASHVILLE , TN 37212
P 06/20/2016 $250.00
INDEPENDENT MEDICINE'S PAC-TN
701 BRADFORD AVE
NASHVILLE , TN 37204
P 06/20/2016 $1,000.00
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367
KNOXVILLE , TN 37938
P 06/18/2016 $1,000.00
THE JACKSON CLINIC PAC
828 NORTH PARKWAY
JACKSON , TN 38305
P 06/23/2016 $1,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$340.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$340.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
MAIN STREET MEDIA OF TN
P.O. BOX 8156
GALLATIN , TN 37066
ADVERTISING 04/25/2016 $350.00
SPRINGFIELD PRINTING & COPY SERVICES
1012 SOUTH MAIN
SPRINGFIELD , TN 37172
SIGNS 06/24/2016 $99.87
SPRINGFIELD PRINTING & COPY SERVICES
1012 SOUTH MAIN
SPRINGFIELD , TN 37172
ADVERTISING 06/07/2016 $166.51
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$0.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00

Ending Balance

ENDING BALANCE
$5,825.00


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $15,000.00 $0.00 $15,000.00

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

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