2014 3rd Quarter for TED HENSLEY submitted on 10/07/2014
Beginning Balance
$5,940.97
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AMOS
, JAMES
2986 WEST MOR DRIVE CLARKSVILLE , TN 37043 RETIRED RETIRED |
Primary | 06/30/2006 | $500.00 | $750.00 | |
|
AMOS
, MRS. JAMES
2986 WEST MOR DRIVE CLARKSVILLE , TN 37043 HOMEMAKER |
Primary | 06/30/2006 | $500.00 | $500.00 | |
|
BOYD
, MRS. A.R.
P.O.BOX 3156 CLARKSVILLE , TN 37043 MD RETIRED SELF |
Primary | 06/27/2006 | $60.00 | $60.00 | |
|
CHILDERS
, FRANK
625 DIXIE BEE ROAD CLARKSVILLE , TN 37043-7205 FARMER SELF EMPLOYED |
Primary | 06/30/2006 | $300.00 | $550.00 | |
|
CRABTREE
, GEORGE
2453 OUTLAW ROAD WOODLAWN , TN 37191 GOOD FAITH EFFORT |
Primary | 06/29/2006 | $50.00 | $50.00 | |
|
CROW
, JILL
1796 MERRYWOOD DRIVE CLARKSVILLE , TN 37043 BUSINESS PERSON SELF EMPLOYED |
Primary | 06/27/2006 | $100.00 | $100.00 | |
|
HAASE
, RANDALL
9 TRAHERN TERRACE CLARKSVILLE , TN 37040 GATEWAY MEDICAL M.D. |
Primary | 06/30/2006 | $300.00 | $550.00 | |
|
JENKINS
, DON
328 COLLEGE STREET CLARKSVILLE , TN 37040 OWNER JENKINS & WYNN FORD |
Primary | 06/29/2006 | $200.00 | $200.00 | |
|
KIMBROUGH
, BEN
14 TRAHERN TERRACE CLARKSVILLE , TN 37040-3551 RETIRED BANK OF AMERICA |
Primary | 06/29/2006 | $250.00 | $250.00 | |
|
KROGER PAC FOR TN
2620 ELM HILL PIKE NASHVILLE , TN 37214 |
P | Primary | 06/30/2006 | $150.00 | $150.00 |
|
MCCOY
, ELIZABETH
506 DEEPWOOD DRIVE HOPKINSVILLE , KY 42240 PRESIDENT PLANTERS BANK |
Primary | 06/02/2006 | $250.00 | $250.00 | |
|
MCCOY
, HAL
506 DEEPWOOD DRIVE HOPKINSVILLE , KY 42240 BUSINESSMAN SELF |
Primary | 06/02/2006 | $250.00 | $250.00 | |
|
MCCURDY
, TED
1718 MEMORIAL DRIVE CLARKSVILLE , TN 37043 DENTIST SELF EMPLOYED |
Primary | 06/30/2006 | $150.00 | $150.00 | |
|
MCCUTCHEN
, JAMES
560 LAFAYETTE ROAD CLARKSVILLE , TN 37042-5327 Banker Retired |
Primary | 06/30/2006 | $100.00 | $100.00 | |
|
MORGAN, JR.
, CECIL
P.O. BOX 746 CLARKSVILLE , TN 37041-0746 CONTRACTOR MORGAN BROTHERS |
Primary | 06/30/2006 | $400.00 | $650.00 | |
|
NICHOLSON
, WILLIAM
1930 NORWOOD TRAIL CLARKSVILLE , TN 37043-4635 RETIRED |
Primary | 06/30/2006 | $100.00 | $100.00 | |
|
OGLES,SR.
, WILLIAM
1690 SIMPSON DRIVE CLARKSVILLE , TN 37043 Real Estate Self |
Primary | 06/29/2006 | $100.00 | $225.00 | |
|
SMITH, JR.
, WALTON
811 FOXWOOD ROAD CLARKSVILLE , TN 37043-5940 INSURANCE BUSINESS SELF |
Primary | 06/02/2006 | $250.00 | $500.00 | |
|
THOMAS
, JAMES
526 ASPEN DRIVE CLARKSVILLE , TN 37042 GOOD FAITH EFFORT |
Primary | 06/29/2006 | $50.00 | $50.00 | |
|
WELCH
, ROBERT
241 CHEROKEE TRAIL CLARKSVILLE , TN 37043 RETIRED |
Primary | 06/30/2006 | $100.00 | $100.00 | |
|
WRIGHT
, GARLAND
543 JONES ROAD CLARKSVILLE , TN 37043-4008 RETIRED |
Primary | 06/30/2006 | $100.00 | $100.00 |
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
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
TOWN TALK
P.O.BOX 58157 LOUISVILLE , KY 40268-0157 |
CAMPAIGN MATERIALS | 05/17/2006 | $586.29 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$5,940.97
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
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
CONQUEST COMMUNICATIONS GROUP
2812 EMERYWOOD PKY STE 103 RICHMOND , VA 23294-3718 |
TELEPHONE CALLS | 06/21/2006 | $638.28 | $0.00 | $638.28 |
|
PRESTO SERVICES,INC.
186 E.OLD TRENTON RD, STE B CLARKSVILLE , TN 37043 |
CAMPAIGN MAIL | 06/20/2006 | $764.53 | $0.00 | $764.53 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
CONQUEST COMMUNICATIONS GROUP
2812 EMERYWOOD PKY STE 103 RICHMOND , VA 23294-3718 |
TELEPHONE CALLS | 06/21/2006 | $0.00 | $0.00 | $638.28 |
|
PRESTO SERVICES,INC.
186 E.OLD TRENTON RD, STE B CLARKSVILLE , TN 37043 |
CAMPAIGN MAIL | 06/20/2006 | $0.00 | $0.00 | $764.53 |
TOTAL OBLIGATIONS OUTSTANDING
$1,868.00