Amended 3rd Quarter for AMERICA'S HEALTH INSURANCE PLAN PAC submitted on 01/10/2006
Beginning Balance
$33,502.44
Receipts
Monetary Contributions, Unitemized
$1,647.94
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BULLOCK
, M. STEVEN
3211 QUINCY LANE CLARKSVILLE , TN 37043 Owner Bullock Buildings |
04/06/2006 | $1,000.00 | |
|
GRANT
, MARK
400 TREMONT DR. CLARKSVILLE , TN 37043 Owner Grant Construction Inc. |
04/06/2006 | $1,000.00 | |
|
HUTCHESON
, ANDREW
1318 HUTCHESON LANE CLARKSVILLE , TN 37040 Owner/ Dealer Sunshine Motor Cars |
04/06/2006 | $1,000.00 | |
|
HUTCHESON
, CINDY
1318 HUTCHESON LANE CLARKSVILLE , TN 37040 Owner Sunshine Motor Cars |
04/06/2006 | $1,000.00 | |
|
JOHNSON
, MARION
201 MILLSTONE CIRCLE CLARKSVILLE , TN 37042 Retired US Army Retired |
04/10/2006 | $125.00 | |
|
MACE
, BILL
101 MACE LANE OAK GROVE , KY 43343 Owner Bill's Construction |
05/05/2006 | $1,000.00 | |
|
MORGAN
, CECIL
PO BOX 746 CLARKSVILLE , TN 37041 Owner Morgan Contractors |
05/15/2006 | $200.00 | |
|
REDD
, WALLACE
511 PAULA DR. CLARKSVILLE , TN 37042 City Councilman City of Clarksville |
04/06/2006 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$49,598.22
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$49,598.22
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| List | $60.00 |
| PROFESSIONAL SERVICES | $93.94 |
| RESEARCH / POLLING | $46.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CITY OF CLARKSVILLE
1 PUBLIC SQUARE CLARKSVILLE , TN 37042 |
PERMIT FEES | 06/01/2006 | $150.00 | ||||
|
CONQUEST COMMUNICATION
2812 EMERYWOOD PARKWAY, SUITE 103 RICHMOND , VA 23294 |
RESEARCH / POLLING | 06/27/2006 | $500.00 | ||||
|
COPIES IN A FLASH
1841 BUSINESS PARK DR. CLARKSVILLE , TN 37040 |
PRINTING | 05/02/2006 | $1,341.37 | ||||
|
FLYCOMM
6781 GILETTE DR. REYNOLDSBURG , OH 43068 |
DESIGN | 04/15/2006 | $350.00 | ||||
|
KROGER
110 DOVER CROSSING CLARKSVILLE , TN 37042 |
POSTAGE | 05/29/2006 | $390.00 | ||||
|
MARKETTOUCH MEDIA
5718 WESTHEIMER RD. SUITE 980 HOUSTON , TX 77057 |
TELEPHONE | 06/15/2006 | $118.09 | ||||
|
MARKETTOUCH MEDIA
5718 WESTHEIMER RD. SUITE 980 HOUSTON , TX 77057 |
TELEPHONE | 05/12/2006 | $111.37 | ||||
|
PRESTO SERVICES INC.
186 E. OLD TRENTON RD. SUITE B CLARKSVILLE , TN 37042 |
POSTAGE | 05/04/2006 | $538.54 | ||||
|
SIGNS NOW
1537 FT. CAMPBELL BLVD CLARKSVILLE , TN 37042 |
SIGNS | 05/09/2006 | $116.07 | ||||
|
SIGNS NOW
1537 FT. CAMPBELL BLVD CLARKSVILLE , TN 37042 |
SIGNS | 05/03/2006 | $290.18 | ||||
|
SIGNS NOW
1537 FT. CAMPBELL BLVD CLARKSVILLE , TN 37042 |
SIGNS | 06/22/2006 | $80.00 | ||||
|
THE SPALDING GROUP
2306 FRANKFORT AVE. LOUISEVILLE , KY 40206 |
SIGNS | 05/10/2006 | $108.08 | ||||
|
THE SPALDING GROUP
2306 FRANKFORT AVE. LOUISEVILLE , KY 40206 |
SIGNS | 05/02/2006 | $971.14 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$19,587.96
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$19,587.96
Ending Balance
ENDING BALANCE
$63,512.70
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
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
REDD
, HELGA
511 PAULA DR. CLARKSVILLE , TN 37042 Owner Helga's Daycare |
GASOLINE | 06/29/2006 | $270.00 |
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