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Amended 1st Quarter for TENNESSEE PAC FOR BUSINESS submitted on 07/18/2006

Beginning Balance

$966.37

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
BOYD , RANDY
PO BOX 51887
KNOXVILLE , TN 37950
C 08/31/2017 $350.00
GRAHAM , PHILIP
213 LODGE DR
CLARKSVILLE , TN 37043
BEST EFFORT
BEST EFFORT
09/05/2017 $140.00
HILLIS , LARRY
228 OLD COLUMBIA RD
DICKSON , TN 37055
RETIRED
NOT APPLICABLE
09/12/2017 $142.50
HUGGINS , JOY
2724 TINY TOWN RD
CLARKSVILLE , TN 37042
RETIRED
09/05/2017 $210.00
JIM DURRETT
324 FRANKLIN ST
CLARKSVILLE , TN 37040
09/13/2017 $350.00
JOHNSON , CURTIS
2599 MEMORIAL DRIVE EXT.
CLARKSVILLE , TN 37043
C 09/08/2017 $850.00
LEE , BILL
P.O. BOX 40392
NASHVILLE , TN 37204
C 09/30/2017 $140.00
MARSHA BLACKBURN FOR CONGRESS
PO BOX 3750
BRENTWOOD , TN 37024
09/22/2017 $350.00
MORGAN , CECIL
236 KRAFT ST
CLARKSVILLE , TN 37040
CONSTRUCTION
SELF, MORGAN BROTHERS INC.
08/31/2017 $350.00
SMITH , IRENE
202 DORCHESTER CIR
CLARKSVILLE , TN 37043
RETIRED
NOT APPLICABLE
08/22/2017 $105.00
WALLACE , JOEL
308 S 2ND ST
CLARKSVILLE , TN 37040
ATTORNEY
CUNNINGHAM, MITCHELL & ROCCONI
09/20/2017 $350.00
TOTAL CONTRIBUTIONS
(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
FLOWERS $80.00
PAY PAL FEES $4.43
PUBLIX - DRINKS $41.13
RITE AID, ENVELOPES $3.27
UPS $8.07
WALGREENS $74.56
WIX, WEBSITE $69.30
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
CDE
P.O. BOX 31509
CLARKSVILLE , TN 37040
ELECTRIC, PHONE, INTERNET 08/09/2017 $279.31
CDE
P.O. BOX 31509
CLARKSVILLE , TN 37040
ELECTRIC, PHONE, INTERNET 01/06/2018 $240.48
CDE
P.O. BOX 31509
CLARKSVILLE , TN 37040
ELECTRIC, PHONE, INTERNET 12/11/2017 $234.18
CDE
P.O. BOX 31509
CLARKSVILLE , TN 37040
ELECTRIC, PHONE, INTERNET 12/11/2017 $233.73
CDE
P.O. BOX 31509
CLARKSVILLE , TN 37040
ELECTRIC, PHONE, INTERNET 10/10/2017 $244.71
CDE
P.O. BOX 31509
CLARKSVILLE , TN 37040
ELECTRIC, PHONE, INTERNET 09/05/2017 $286.28
CDE
P.O. BOX 31509
CLARKSVILLE , TN 37040
ELECTRIC, PHONE, INTERNET 07/10/2017 $282.20
CDE
P.O. BOX 31509
CLARKSVILLE , TN 37040
ELECTRIC, PHONE, INTERNET 07/16/2017 $245.33
CLARKSVILLE COUNTRY CLUB
PO BOX 3290
CLARKSVILLE , TN 37040
CATERING 10/26/2017 $4,024.13
CLARKSVILLE GAS & WATER
P. O. BOX 31329
CLARKSVILLE , TN 37040
CLARKSVILLE GAS & WATER, GAS 12/16/2017 $111.07
COPIES IN A FLASH
1841 BUSINESS PARK DR
CLARKSVILLE , TN 37040
PRINTER 08/21/2017 $133.50
CORNETTES, LLC
2515 FORT CAMPBELL BLVD
HOPKINSVILLE , KY 42240
DESK 08/19/2017 $721.58
LOWE'S
1622 MADISON ST.
CLARKSVILLE , TN 37043
LATTER FOR HQ, LIGHTBULBS, AND RUBBER HAMMER 10/24/2017 $181.69
TNFRW
3089 OAKLEIGH LANE
GERMANTOWN , TN 38138
ADVERTISING 08/21/2017 $300.00
WENDELL'S CATERING
1701 ADSWOOD RD
CLARKSVILLE , TN 37042
CATERING 11/03/2017 $150.00
WERNER , DR. ALLEN
PO BOX 3573
CLARKSVILLE , TN 37043
RENT 12/28/2017 $4,800.00
WISE GUY CARPET CLEANIN
711 PROVIDENCE BLVD
CLARKSVILLE , TN 37040
WATERRETRACTION 10/02/2017 $60.00
WISE GUY CARPET CLEANIN
711 PROVIDENCE BLVD
CLARKSVILLE , TN 37040
CLEANING HQ 07/10/2017 $135.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$599.65

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$599.65

Ending Balance

ENDING BALANCE
$366.72


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

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