Amended 2014 4th Quarter for LEIGH WILBURN submitted on 01/22/2015
Beginning Balance
$10,859.02
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AMOS
, JAMES
2986 WEST MOR DR CLARKSVILLE , TN 37043 EXECUTIVE COMMITTEE LEGENDS BANK |
General | 10/17/2016 | $500.00 | $750.00 | |
|
ATKINS
, SUE
2702 E. OLD ASHLAND CITY RD. CLARKSVILLE , TN 37043 HOMEMAKER HOMEMAKER |
General | 10/07/2016 | $1,000.00 | $1,000.00 | |
|
AYERS
, BRIAN
2996 EDGEMONT DR CLARKSVILLE , TN 37043 COACH BELMONT UNIVERSITY |
Primary | 10/20/2016 | $150.00 | $600.00 | |
|
BIGGS
, MICHAEL
2991 W MOR DR CLARKSVILLE , TN 37043 CLU SELF |
General | 10/24/2016 | $250.00 | $250.00 | |
|
BLF MARKETING
103 JEFFERSON ST CLARKSVILLE , TN 37040 |
Primary | 10/17/2016 | $150.00 | $300.00 | |
|
BOEHMS
, CHARLES
1931 NORWOOD TRAIL CLARKSVILLE , TN 37043 RETIRED |
Primary | 10/17/2016 | $150.00 | $350.00 | |
|
BRYANT
, SCOTT
1810 MADISON ST CLARKSVILLE , TN 37043 AGENT STATE FARM INSURANCE |
General | 10/17/2016 | $500.00 | $1,000.00 | |
|
BUCHHOLZ
, MICHAEL
2000 QUEENS BLUFF WAY CLARKSVILLE , TN 37043 PHYSICIAN SELF |
Primary | 10/21/2016 | $500.00 | $1,000.00 | |
|
CARSEN
, PAUL
156 VALLEY CREST LANE CLARKSVILLE , TN 37043 PA ESN |
Primary | 10/15/2016 | $125.00 | $125.00 | |
|
CLARK
, CHRISTINA
570 FAIRWAY WINGATE CLARKSVILLE , TN 37040 PERSONAL STYLIST J. HILBURN |
General | 10/21/2016 | $1,000.00 | $1,000.00 | |
|
DARBY
, DEWAYNE
1321 LAUREL HILLS CIRCLE JEFFERSON CITY , TN 37760 PHYSICIAN HEALTHSTAR PHYSICIANS |
Primary | 10/21/2016 | $250.00 | $250.00 | |
|
DAUGHERTY
, STEPHEN
2904 WINN MOR DR CLARKSVILLE , TN 37043 SURGEON CLARKSVILLE SURGERY ASSOCIATES |
General | 10/29/2016 | $250.00 | $250.00 | |
|
DEWALD
, ERNIE
847 RIVER RUN CLARKSVILLE , TN 37043 DENTIST SELF |
Primary | 10/21/2016 | $1,000.00 | $1,000.00 | |
|
DICKSON
, DWIGHT
3000 SPRING CREEK VILLAGE RD CLARKSVILLE , TN 37040 TRUSTEE TENNESSEE BAPTIST CHILDRENS HOMES |
Primary | 10/17/2016 | $150.00 | $300.00 | |
|
EDINGTON
, E.M.
1301 PREACHERS MILL ROAD CLARKSVILLE , TN 37043 DENTIST SELF |
General | 10/24/2016 | $500.00 | $1,500.00 | |
|
EDINGTON
, LINDA KAY
400 WINGATE DRIVE CLARKSVILLE , TN 37043 RETIRED RETIRED |
General | 10/24/2016 | $500.00 | $1,500.00 | |
|
ELDER
, CORINTHIA
766 W ACCIPITER CIR CLARKSVILLE , TN 37043 CHIEF DEPUTY TRUSTEE MONTGOMERY CO. TRUSTEE |
Primary | 10/21/2016 | $150.00 | $150.00 | |
|
ELLIS
, PAUL
324 FRANKLIN STREET CLARKSVILLE , TN 37040 CPA TCG CPAS |
General | 10/24/2016 | $1,000.00 | $1,000.00 | |
|
ELLIS-BROWN
, SHANDY
133 DANFORD DR CLARKSVILLE , TN 37043 SALES AT&T |
General | 10/28/2016 | $500.00 | $500.00 | |
|
FITCH
, PATRICK
701 VAUGHN RD CLARKSVILLE , TN 37043 OPHTHAMOLOGIST CLARKSVILLE OPHTHAMOLOGY |
General | 10/17/2016 | $500.00 | $500.00 | |
|
FOUST
, CHARLES
PO BOX 786 CLARKSVILLE , TN 37041 PRESIDENT CLARKSVILLE FOUNDRY |
Primary | 10/17/2016 | $150.00 | $450.00 | |
|
FRIGON
, VAUGHN
1 FOUNTAIN SQUARE CHATTANOOGA , TN 37042 PHYSICIAN SELF |
General | 10/17/2016 | $500.00 | $500.00 | |
|
GULLEDGE
, WAYNE
1970 QUEENS BLUFF WAY CLARKSVILLE , TN 37043 OWNER FOUR SEASONS |
Primary | 10/17/2016 | $150.00 | $400.00 | |
|
HAND
, FAYE
PO BOX 30789 CLARKSVILLE , TN 37043 HOMEMAKER HOMEMAKER |
General | 10/03/2016 | $500.00 | $500.00 | |
|
HAND
, FAYE
PO BOX 30789 CLARKSVILLE , TN 37043 HOMEMAKER HOMEMAKER |
Primary | 10/03/2016 | $1,500.00 | $1,500.00 | |
|
HICKMAN
, WAYMON
105 WALDEN ROAD COLUMBIA , TN 38401 CHAIRMAN FIRST FARMERS AND MERCHANTS |
Primary | 10/16/2016 | $250.00 | $250.00 | |
|
JACKSON
, TRACY
113 W GLENWOOD CLARKSVILLE , TN 37040 MD SELF |
Primary | 10/17/2016 | $150.00 | $150.00 | |
|
JAMES
, JOHN
2851 PRINCE DRIVE CLARKSVILLE , TN 37043 PHYSICIAN NORTHCREST MEDICAL CENTER |
General | 10/24/2016 | $500.00 | $1,500.00 | |
|
JENKINS
, DON
328 COLLEGE STREET CLARKSVILLE , TN 37040 JENKINS FORD PRESIDENT |
General | 10/21/2016 | $1,000.00 | $1,000.00 | |
|
KASPER
, ROBERT
3307 SEVEN MILE FERRY ROAD CLARKSVILLE , TN 37040 PHYSICIAN PREMIER MEDICAL GROUP |
Primary | 10/17/2016 | $150.00 | $150.00 | |
|
KOLB
, CATHY
307 LONGWOOD CT. CLARKSVILLE , TN 37043 EDUCATOR CMCSS |
Primary | 10/21/2016 | $200.00 | $500.00 | |
|
LAFFER
, ART
4400 TYNE BLVD NASHVILLE , TN 37215 ECONOMIST SELF |
Primary | 10/01/2016 | $1,000.00 | $1,000.00 | |
|
LINFOOT
, GARY
2019 MOSSY OAK CIRCLE CLARKSVILLE , TN 37043 FLIGHT INSTRUCTOR INTERNATIONAL DEVELOPMENT |
General | 10/28/2016 | $150.00 | $150.00 | |
|
LOMAX
, STEPHEN
2057 MOSSY OAK CIRCLE CLARKSVILLE , TN 37043 RETIRED |
Primary | 10/19/2016 | $150.00 | $650.00 | |
|
LUCAS
, CHRIS
710 RIVERBEND DRIVE CLARKSVILLE , TN 37040 SURGEON SELF |
Primary | 10/07/2016 | $500.00 | $500.00 | |
|
MOORE
, JANINE
4650 EVERAL LANE FRANKLIN , TN 37064 BOARD MEMBER WILLIAMSON CO. SCHOOL BOARD |
General | 10/17/2016 | $500.00 | $500.00 | |
|
MORGAN
, CECIL
PO BOX 746 CLARKSVILLE , TN 37041 CONSTRUCTION MORGAN BROTHERS |
General | 10/17/2016 | $125.00 | $125.00 | |
|
MORGAN
, DAVID
PO BOX 746 CLARKSVILLE , TN 37041 CONSTRUCTION MORGAN BROTHERS |
General | 10/17/2016 | $125.00 | $125.00 | |
|
MORGAN
, DON
PO BOX 746 CLARKSVILLE , TN 37041 CONSTRUCTION MORGAN BROTHERS |
General | 10/17/2016 | $125.00 | $125.00 | |
|
MORGAN
, ROBERT
PO BOX 746 CLARKSVILLE , TN 37041 CONSTRUCTION MORGAN BROTHERS |
General | 10/17/2016 | $125.00 | $125.00 | |
|
NAVA
, OMAR
4880 TUCKAWAY CT CLARKSVILLE , TN 37043 65 DIVISION USARNG |
Primary | 10/17/2016 | $150.00 | $150.00 | |
|
NICHOLS
, ROBERT
231 PINE MTN. RD CLARKSVILLE , TN 37042 COUNTY COMMISSIONER MONTGOMERY COUNTY |
General | 10/21/2016 | $150.00 | $150.00 | |
|
PURVIS
, JEFF
1157 DUNBAR CAVE RD. CLARKSVILLE , TN 37043 OWNER QUEEN CITY METALS |
Primary | 10/21/2016 | $200.00 | $400.00 | |
|
RADFORD
, BRENDA
323 PARTRIDGE COURT CLARKSVILLE , TN 37043 TRUSTEE MONTGOMERY COUNTY |
Primary | 10/21/2016 | $150.00 | $350.00 | |
|
RED RIVER REPUBLICAN WOMEN
329 WARFIELD BLVD CLARKSVILLE , TN 37043 |
Primary | 10/17/2016 | $100.00 | $100.00 | |
|
RIBEIRO
, VALERIE
2873 CARRIAGE WAY CLARKSVILLE , TN 37043 HOMEMAKER HOMEMAKER |
Primary | 10/21/2016 | $1,000.00 | $1,000.00 | |
|
RUNYON
, RAY
1400 MADISON STREET CLARKSVILLE , TN 37040 ATTORNEY RUNYON AND RUNYON |
Primary | 10/20/2016 | $150.00 | $650.00 | |
|
SMITH
, CHARLES
1634 SIMPSON DR. CLARKSVILLE , TN 37043 OWNER CBS RENTALS |
Primary | 10/21/2016 | $150.00 | $300.00 | |
|
SMITH
, DAVID
PO BOX 956 CLARKSVILLE , TN 37041 PHYSICIAN GATEWAY |
General | 10/11/2016 | $500.00 | $500.00 | |
|
STEELEY
, WILLIAM
310 USSERY ROAD CLARKSVILLE , TN 37043 SURGEON SELF |
Primary | 10/07/2016 | $200.00 | $200.00 | |
|
THOMAS
, JAMES ELDON
1702 MERRYWOOD DRIVE CLARKSVILLE , TN 37043 CONSTRUCTION SELF |
Primary | 10/17/2016 | $150.00 | $800.00 | |
|
THOMPSON
, JOHN
1204 NICHOL LN NASHVILLE , TN 37205 EXECUTIVE THOMPSON MACHINERY |
Primary | 10/19/2016 | $500.00 | $500.00 | |
|
TURNER
, PATRICK
600 12TH AVENUE SOUTH UNIT 1105 NASHVILLE , TN 37203 VP AJAX TURNER |
Primary | 10/14/2016 | $500.00 | $500.00 | |
|
TURNER
, PAUL
600 12TH AVENUE SOUTH UNIT 1105 NASHVILLE , TN 37203 VP AJAX TURNER |
Primary | 10/14/2016 | $250.00 | $250.00 | |
|
VANN
, CAROLYN
333 PARTRIDGE CT CLARKSVILLE , TN 37043 HOMEMAKER |
Primary | 10/17/2016 | $200.00 | $400.00 | |
|
WILLIAMS
, ELEANOR
PO BOX 3533 CLARKSVILLE , TN 37043 OWNER CABINS TO CASTLES |
Primary | 10/17/2016 | $150.00 | $450.00 | |
|
WINTERS
, DAVID
351 RENFRO CT. CLARKSVILLE , TN 37043 RETIRED RETIRED |
Primary | 10/21/2016 | $500.00 | $1,500.00 | |
|
WIX
, LAURA
5852 YOUNGVILLE ROAD SPRINGFIELD , TN 37172 BEST EFFORT BEST EFFORT |
General | 10/21/2016 | $500.00 | $500.00 | |
|
WIX
, LAURA
5852 YOUNGVILLE ROAD SPRINGFIELD , TN 37172 BEST EFFORT BEST EFFORT |
Primary | 10/21/2016 | $1,500.00 | $1,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,700.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,700.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ACH FEES | $3.04 |
| BANK FEES | $40.00 |
| CAMPAIGN MATERIALS | $93.97 |
| CAMPAIGN MATERIALS | $8.74 |
| DONATIONS | $60.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BIKERS WHO CARE
PO BOX 1253 CLARKSVILLE , TN 37041 |
DONATIONS | 10/01/2016 | $1,000.00 | |
|
CLARKSVILLE HIGH SCHOOL
151 RICHVIEW RD CLARKSVILLE , TN 37043 |
ADVERTISING | 10/01/2016 | $150.00 | |
|
CMDI
1593 SPRING HILL RD #400 VIENNA , VA 22182 |
ACH FEES | 10/28/2016 | $136.02 | |
|
COMMUNITY FOUNDATION OF MIDDLE TN
3833 CLEGHORN AVE #400 NASHVILLE , TN 37205 |
DONATIONS | 10/17/2016 | $800.00 | |
|
CONSTANT CONTACT
3333 SOUTH CONGRESS AVE SUITE 404 DELRAY BEACH , TN 33445 |
COMMUNICATIONS | 10/04/2016 | $90.00 | |
|
GO BIG MEDIA
1350 CONNECTICUT AVE NW, SUITE 400 WASHINGTON , DC 20036 |
PROFESSIONAL SERVICES | 10/26/2016 | $4,131.38 | |
|
GO BIG MEDIA
1350 CONNECTICUT AVE NW, SUITE 400 WASHINGTON , DC 20036 |
PROFESSIONAL SERVICES | 10/21/2016 | $2,065.69 | |
|
GO BIG MEDIA
1350 CONNECTICUT AVE NW, SUITE 400 WASHINGTON , DC 20036 |
PROFESSIONAL SERVICES | 10/22/2016 | $2,512.17 | |
|
GO BIG MEDIA
1350 CONNECTICUT AVE NW, SUITE 400 WASHINGTON , DC 20036 |
PROFESSIONAL SERVICES | 10/22/2016 | $11,170.00 | |
|
GO BIG MEDIA
1350 CONNECTICUT AVE NW, SUITE 400 WASHINGTON , DC 20036 |
PROFESSIONAL SERVICES | 10/06/2016 | $1,950.00 | |
|
JOYNER & HOGAN
600 MAIN ST NASHVILLE , TN 37206 |
PRINTING | 10/27/2016 | $819.06 | |
|
JOYNER & HOGAN
600 MAIN ST NASHVILLE , TN 37206 |
PRINTING | 10/06/2016 | $1,407.55 | |
|
LOAVES AND FISHES
PO BOX 3241 CLARKSVILLE , TN 37043 |
DONATIONS | 10/01/2016 | $250.00 | |
|
RIVERS EDGE ALLIANCE
7563 NELSON SPUR ROAD HIXSON , TN 37343 |
PROFESSIONAL SERVICES | 10/06/2016 | $1,500.00 | |
|
STONE
, BRIAN
604 CORINTH COURT CLARKSVILLE , TN 37040 |
MILEAGE | 10/01/2016 | $75.84 | |
|
STONE
, BRIAN
604 CORINTH COURT CLARKSVILLE , TN 37040 |
CAMPAIGN WORKERS | 10/01/2016 | $2,000.00 | |
|
TENNESSEE RIGHT TO LIFE PAC
PO BOX 110765 NASHVILLE , TN 37222-0765 |
P | CONTRIBUTION | 10/04/2016 | $500.00 |
|
WOOD CUTS GALLERY AND FRAMING
1613 JEFFERSON ST NASHVILLE , TN 37208 |
FRAMING | 10/01/2016 | $117.78 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,767.99
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,767.99
Ending Balance
ENDING BALANCE
$11,791.03
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