2022 Early Mid Year Supplemental (2021) for PAUL SHERRELL submitted on 07/10/2021
Beginning Balance
$51,450.38
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AMOS
, JAMES
2986 WESTMOR DR CLARKSVILLE , TN 37043 |
03/23/2006 | $500.00 | $0.00 | ||
|
BOEHMS
, CHARLES
1931 NORWOOD TRAIL CLARKSVILLE , TN 37043 RETIRED RETIRED |
03/01/2006 | $250.00 | $0.00 | ||
|
BOWERS
, CAROLYN
400 SAVANNAH TRACE CLARKSVILLE , TN 37043 MAYOR MONTGOMERY COUNTY |
03/25/2006 | $150.00 | $0.00 | ||
|
BRIGGS
, CARTER
1216 WILLOW BEND CLARKSVILLE , TN 37043 |
03/25/2006 | $345.00 | $0.00 | ||
|
BRIGGS
, MARK
810 HICKORYWOOD DR CLARKSVILLE , TN 37043 |
01/24/2006 | $500.00 | $0.00 | ||
|
CHILDERS
, JAMES
3061 WOODY LANE CLARKSVILLE , TN 37403 |
03/25/2006 | $335.00 | $0.00 | ||
|
CONROY
, LOUIS
1834 MADISON ST APT P105 CLARKSVILLE , TN 37043 |
03/01/2006 | $150.00 | $0.00 | ||
|
GILMAN
, KENNETH
361 ROCKY FORD RD CLARKSVILLE , TN 37040 CHIROPRACTER SELF |
03/14/2006 | $150.00 | $0.00 | ||
|
HARRISON
, MICHAEL
2214 ROANOKE RD CLARKSVILLE , TN 37043 |
03/25/2006 | $202.00 | $0.00 | ||
|
JONES
, DONALD
1945 BEND RD CLARKSVILLE , TN 37040 RETIRED RETIRED |
03/25/2006 | $180.00 | $0.00 | ||
|
KIMBROUGH
, BEN
14 TRAHERN TERRACE CLARKSVILLE , TN 37040 BANKER RETIRED |
03/21/2006 | $500.00 | $0.00 | ||
|
MARLOWE
, LOUISE
112 CENTER POINTE DR CLARKSVILLE , TN 37040 |
03/14/2006 | $200.00 | $0.00 | ||
|
MORGAN
, CECIL
236 KRAFT ST CLARKSVILLE , TN 37040 CONSTRUCTION SELF, MORGAN BROTHERS INC. |
03/25/2006 | $545.00 | $0.00 | ||
|
NAGY
, LAZLO
2789 SCENIC DR CLARKSVILLE , TN 37043 RETIRED RETIRED |
03/25/2006 | $578.00 | $0.00 | ||
|
PIPER
, JOHN
261 OLD MILL RD CLARKSVILLE , TN 37043 MAYOR CITY OF CLARKSVILLE |
03/22/2006 | $500.00 | $0.00 | ||
|
RICE
, CAROL
35 COUNTRY CIRCLE CLARKSVILLE , TN 37043 RETIRED RETIRED |
03/25/2006 | $220.00 | $0.00 | ||
|
SMITHFIELD
, RON
2157 POST RD CLARKSVILLLE , TN 37043 MANUFACTURER SMITHFIELD INSDUSTRIES (SELF) |
03/25/2006 | $210.00 | $0.00 | ||
|
TRONNES
, SUE
3557 JOHN TAYLOR RD WOODLAWN , TN 37191 RETIRED RETIRED |
03/25/2006 | $235.00 | $0.00 | ||
|
WALLACE
, JOEL
308 S 2ND ST CLARKSVILLE , TN 37040 ATTORNEY CUNNINGHAM, MITCHELL & ROCCONI |
03/25/2006 | $266.00 | $0.00 | ||
|
WEAGE
, JIM
2420 LARRY RD CLARKSVILLE , TN 37043 RETIRED RETIRED |
03/25/2006 | $170.00 | $0.00 | ||
|
WOLFE
, NEISH
413 LAKE POINT DR CLARKSVILLE , TN 37043 CPA SELF |
03/25/2006 | $190.00 | $0.00 | ||
|
WYATT
, WILLIAM
PO BOX 1130 CLARKSVILLE , TN 37041 VP FARMEER \& MERCHANT BANK |
03/25/2006 | $532.00 | $0.00 |
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 |
|---|---|
| OFFICE SUPPLIES | $135.32 |
| PAYOUT RECEIPT IN ER | $20.00 |
| POSTAGE | $52.67 |
| PRINTING | $48.00 |
| PROFESSIONAL SERVICES | $65.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CLARKSVILLE CHAMBER OF COMMERCE
312 MADISON ST CLARKSVILLE , TN 37040 |
DUES / SUBSCRIPTIONS | 03/01/2006 | $185.00 | |
|
CLARKSVILLE COUNTRY CLUB
PO BOX 3290 CLARKSVILLE , TN 37040 |
FOOD / BEVERAGE | 03/31/2006 | $6,088.66 | |
|
FLORAL EXPRESSION
1786 WILMA RUDOLPH BLVD CLARKSVILLE , TN 37040 |
FLOWERS | 03/24/2006 | $114.98 | |
|
GATELEY'S PRINTING
1474 MADISON ST CLARKSVILLE , TN 37040 |
PRINTING | 01/30/2006 | $108.41 | |
|
LEAF CHRONICLE
PO BOX 31029 CLARKSVILLE , TN 37210 |
ADVERTISING | 03/01/2006 | $245.60 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$599.60
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$599.60
Ending Balance
ENDING BALANCE
$50,850.78
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