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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)
$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)
$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

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