4th Quarter for CLARKSVILLE FIREFIGHTERS PAC submitted on 02/10/2015
Beginning Balance
$3,540.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ARCHER
, JACKIE
606 LILLARD RD. MURFREESBORO , TN 37130 HOMEMAKER NOT EMPLOYED |
11/22/2016 | $500.00 | |
|
BEAMAN
, LEE
1525 BROADWAY NASHVILLE , TN 37203 CAR DEALER BEAMAN AUTOMOTIVE GROUP |
11/22/2016 | $10,000.00 | |
|
HODGES
, MIKE
100 OCEANSIDE DRIVE NASHVILLE , TN 37204 BUSINESS OWNER ADVANCE FINANCIAL |
01/13/2017 | $28,000.00 | |
|
MILLER
, CYNTHIA
1209 DEVENS DRIVE BRENTWOOD , TN 37027 HOMEMAKER NOT EMPLOYED |
11/07/2016 | $1,000.00 | |
|
PROCTOR
, JOHN
5004 BENTGRASS COURT FRANKLIN , TN 37069 PHYSICIAN SELF-EMPLOYED |
12/06/2016 | $5,000.00 | |
|
SMITH
, EDWARD
6109 STONEHAVEN DR. NASHVILLE , TN 37215 RETIRED NOT EMPLOYED |
11/07/2016 | $2,000.00 | |
|
WALLACE
, JAMES
428 WILEY PARKER RD. JACKSON , TN 38305 REAL ESTATE SELF-EMPLOYED |
12/06/2016 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$190.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
|
CATO
, CHARLES
215 LA VISTA DRIVE NASHVILLE , TN 37215 ATTORNEY SELF-EMPLOYED |
Primary | 11/07/2016 | $250.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$190.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $30.00 |
| DOMAIN REGISTRATION FEE | $24.00 |
| DONATIONS | $25.00 |
| FOOD / BEVERAGE | $178.52 |
| OFFICE SUPPLIES | $11.98 |
| PRINTING | $65.52 |
| SOFTWARE LICENSE FEE | $10.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AUTHORIZE.NET
P.O. BOX 947 AMERICAN FORK , UT 84003 |
BANK FEES | 01/02/2017 | $25.30 | ||||
|
AUTHORIZE.NET
P.O. BOX 947 AMERICAN FORK , UT 84003 |
BANK FEES | 12/02/2016 | $74.83 | ||||
|
CATO
, CHARLIE
215 LA VISTA DRIVE NASHVILLE , TN 37215 |
MILEAGE | 11/10/2016 | $355.86 | ||||
|
COUNCIL FOR NATIONAL POLICY
444 N. CAPITOL ST. NW WASHINGTON , DC 20001 |
MEETING REGISTRATION FEE | 11/17/2016 | $650.00 | ||||
|
DOUBLETREE BY HILTON
8181 AIRPORT BLVD HOUSTON , TX 77061 |
TRAVEL | 12/18/2016 | $160.16 | ||||
|
ELAVON-BANK CARD OF AMERICA
7300 CHAPMAN HIGHWAY KNOXVILLE , TN 37920 |
CREDIT CARD PROCESSING FEE | 01/03/2017 | $122.99 | ||||
|
M. LEE SMITH PUBLISHERS
100 WINNERS CIRCLE BRENTWOOD , TN 37027 |
DUES / SUBSCRIPTIONS | 11/29/2016 | $199.00 | ||||
|
REGISTRY OF ELECTION FINANCE
404 JAMES ROBERTSON PARKWAY NASHVILLE , TN 37243 |
PAC REGISTRATION FEE | 01/11/2017 | $100.00 | ||||
|
REGISTRY OF ELECTION FINANCE
404 JAMES ROBERTSON PARKWAY NASHVILLE , TN 37243 |
PAC REGISTRATION FEE | 11/07/2016 | $100.00 | ||||
|
RICHLAND COUNTRY CLUB
1 CLUB DRIVE NASHVILLE , TN 37215 |
FOOD / BEVERAGE | 01/04/2017 | $116.36 | ||||
|
RITZ-CARLTON TYSON'S CORNER
1700 TYSON'S BLVD. MCLEAN , VA 22102 |
TRAVEL | 11/20/2016 | $648.48 | ||||
|
RIVER CITY CONSULTING
9609 GAYTON ROAD HENRICO , VA 23238 |
WEBSITE HOSTING | 01/02/2017 | $35.00 | ||||
|
RIVER CITY CONSULTING
9609 GAYTON ROAD HENRICO , VA 23238 |
PROFESSIONAL SERVICES | 12/27/2016 | $332.50 | ||||
|
RIVER CITY CONSULTING
9609 GAYTON ROAD HENRICO , VA 23238 |
PROFESSIONAL SERVICES | 12/07/2016 | $675.00 | ||||
|
RIVER CITY CONSULTING
9609 GAYTON ROAD HENRICO , VA 23238 |
PROFESSIONAL SERVICES | 11/15/2016 | $500.00 | ||||
|
RIVER CITY CONSULTING
9609 GAYTON ROAD HENRICO , VA 23238 |
PROFESSIONAL SERVICES | 11/14/2016 | $500.00 | ||||
|
SOUTHWEST AIRLINES
2702 LOVE FIELD DR. DALLAS , TX 75235 |
TRAVEL | 12/20/2016 | $371.96 | ||||
|
SOUTHWEST AIRLINES
2702 LOVE FIELD DR. DALLAS , TX 75235 |
TRAVEL | 11/20/2016 | $228.96 | ||||
|
UBER TECHNOLOGIES
1455 MARKET STREET SAN FRANCISCO , CA 94103 |
CAR RENTAL | 11/20/2016 | $105.36 | ||||
|
UBER TECHNOLOGIES
1455 MARKET STREET SAN FRANCISCO , CA 94103 |
CAR RENTAL | 12/18/2016 | $87.29 | ||||
|
UPS STORE
115 PENN WARREN DRIVE BRENTWOOD , TN 37027 |
MAILBOX RENTAL | 11/07/2016 | $170.00 | ||||
|
WILLIAMSON COUNTY REPUBLICAN PARTY
1143 COLUMBIA AVENUE FRANKLIN , TN 37064 |
DONATIONS | 12/02/2016 | $500.00 | ||||
|
WILLIAMSON COUNTY REPUBLICAN PARTY
1143 COLUMBIA AVENUE FRANKLIN , TN 37064 |
DONATIONS | 11/12/2016 | $25.00 |
Loan Payments
| Loan Source | Payment | |
|---|---|---|
|
CATO
, CHARLES
215 LA VISTA DRIVE NASHVILLE , TN 37215 ATTORNEY SELF-EMPLOYED |
$250.00 |
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$200.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$200.00
Ending Balance
ENDING BALANCE
$3,530.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
|
CATO
, CHARLES
215 LA VISTA DRIVE NASHVILLE , TN 37215 |
$0.00 | $250.00 | $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