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)
(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)
(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