2nd Quarter for RAAMPAC submitted on 07/10/2005
Beginning Balance
$7,766.20
Receipts
Monetary Contributions, Unitemized
$82.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BAKER
, LANCE
2870 SUMMER LAWN DRIVE CLARKSVILLE , TN 37043 ATTORNEY CITY OF CLARKSVILLE |
07/16/2016 | $250.00 | |
|
CHAPIN
, CHERYL
2152 POST ROAD CLARKSVILLE , TN 37043 RETIRED |
07/11/2016 | $100.00 | |
|
HAASE
, JANET
475 POND APPLE RD. CLARKSVILLE , TN 37043 DIRECTOR MISSION CLARKSVILLE |
07/06/2016 | $500.00 | |
|
LITTLETON
, DICK
4400 HARGROVE MARABLE RD PALMYRA , TN 37142 REAL ESTATE THE LITTLETON GROUP |
07/08/2016 | $100.00 | |
|
NUNLEY
, RICHARD
523 W. MAIN ST MCMINNVILLE , TN 37110 OWNER THE NUNLEY COMPANY |
07/15/2016 | $1,000.00 | |
|
SUMMERS
, WILLIAM
410 SAVANNAH TRACE CLARKSVILLE , TN 37043 INDUSTRIAL ENGINEER SELF |
07/16/2016 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$13,082.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$4.40
TOTAL RECEIPTS
$13,086.40
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CONTRIBUTION | $38.00 |
| FOOD / BEVERAGE | $56.02 |
| OFFICE SUPPLIES | $43.79 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AUSTIN PEAY STATE UNIVERSITY
601 COLLEGE STREET CLARKSVILLE , TN 37044 |
SPONSORSHIP | 07/01/2016 | $500.00 | ||||
|
BRANDFIRE CONSULTING
PO BOX 150384 NASHVILLE , TN 37215 |
CONSULTING | 07/16/2016 | $2,750.00 | ||||
|
CITY OF CLARKSVILLE
1 PUBLIC SQUARE CLARKSVILLE , TN 37040 |
SIGN PERMITS | 07/21/2016 | $150.00 | ||||
|
CLARKSVILLE CHAMBER OF COMMERCE
25 JEFFERSON ST CLARKSVILLE , TN 37040 |
SPONSORSHIP | 06/20/2016 | $500.00 | ||||
|
CLARKSVILLE CHAMBER OF COMMERCE
25 JEFFERSON ST CLARKSVILLE , TN 37040 |
ADVERTISING | 07/16/2016 | $150.00 | ||||
|
DATA TARGETING INC
6211 NW 132ND ST GAINESVILLE , FL 32653 |
PROFESSIONAL SERVICES | 07/01/2016 | $2,500.00 | ||||
|
MAJORITY STRATEGIES
135 PROFESSIONAL DR PONTE VEDRA BEACH , TN 32082 |
PROFESSIONAL SERVICES | 07/16/2016 | $7,974.72 | ||||
|
MAJORITY STRATEGIES
135 PROFESSIONAL DR PONTE VEDRA BEACH , TN 32082 |
PROFESSIONAL SERVICES | 07/01/2016 | $7,974.72 | ||||
|
ON MESSAGE, INC
815 SLATERS LN ALEXANDRIA , VA 22314 |
PROFESSIONAL SERVICES | 07/01/2016 | $11,724.13 | ||||
|
RIVERS EDGE ALLIANCE
7563 NELSON SPUR ROAD HIXSON , TN 37343 |
CONSULTING | 07/01/2016 | $2,500.00 | ||||
|
STONE
, BRIAN
604 CORINTH COURT CLARKSVILLE , TN 37040 |
MILEAGE | 07/15/2016 | $127.86 | ||||
|
STONE
, BRIAN
604 CORINTH COURT CLARKSVILLE , TN 37040 |
CAMPAIGN WORKERS | 07/01/2016 | $2,000.00 | ||||
|
WINEGAR
, WIN
126 W OBSERVATORY WAY CLARKSVILLE , TN 37040 |
PROFESSIONAL SERVICES | 07/16/2016 | $1,293.99 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,854.30
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,854.30
Ending Balance
ENDING BALANCE
$12,998.30
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $300,000.00 | $0.00 | $300,000.00 |
| Self-Endorsed | $7,631.18 | $0.00 | $7,631.18 |
| 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