Annual Year End Supplemental (2009) for APAC TN PAC submitted on 02/23/2010
Beginning Balance
$15,885.23
Receipts
Monetary Contributions, Unitemized
$182.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
DOZIER
, CRYSTAL
584 PARKVUE VILLAGE WAY CLARKSVILLE , TN 37043 STYLIST SELF |
03/31/2018 | $50.00 | |
|
FUSON
, JOHN
3993 COLEMAN ROAD WOODLAWN , TN 37191 SHERIFF MONTGOMERY CO. |
02/21/2018 | $500.00 | |
|
GALLEGOS
, JOSEPH
4947 KNOX DRIVE EL PASO , TX 79904 RETIRED RETIRED |
02/28/2018 | $300.00 | |
|
GALLEGOS
, JOSEPH
4947 KNOX DRIVE EL PASO , TX 79904 RETIRED RETIRED |
01/24/2018 | $300.00 | |
|
JOHNSON
, KRISTINA
107 RUDOLPH DRIVE CLARKSVILLE , TN 37040 CHILDHOOD DEVELOPMENT PROGRESSIVE DIVISION |
03/31/2018 | $50.00 | |
|
JOHNSON
, KRISTINA
107 RUDOLPH DRIVE CLARKSVILLE , TN 37040 CHILDHOOD DEVELOPMENT PROGRESSIVE DIVISION |
03/08/2018 | $50.00 | |
|
KIMBROUGH
, BEN
14 TRAHERN TERRACE CLARKSVILLE , TN 37040 RETIRED RETIRED |
03/28/2018 | $250.00 | |
|
KIMBROUGH, JR.
, BEN
2424 HIGHWAY 76 ADAMS , TN 37010 COMMERCIAL LOAN OFFICER BANK OF AMERICA |
03/27/2018 | $250.00 | |
|
LAMBERTH PAC
P.O. BOX 821 PORTLAND , TN 37148 |
P | 03/02/2018 | $500.00 |
|
LEE
, WILLIAM
1600 RIVEREDGE PARKWAY, SUITE 310 ATLANTA , GA 30328 OWNER LEE COMPANY |
03/16/2018 | $1,000.00 | |
|
NAAB, JR.
, CHARLES
1012 RIVERSPRING DRIVE NASHVILLE , TN 37221 REAL ESTATE AGENT SELF |
03/26/2018 | $300.00 | |
|
PIYAMANOTHAMKUL
, VACHARASITH
1009 GLENHURST WAY CLARKSVILLE , TN 37040 BUSINESS OWNER ALL ANIMAL CONTROL |
03/03/2018 | $100.00 | |
|
PIYAMANOTHAMKUL
, VACHARASITH
1009 GLENHURST WAY CLARKSVILLE , TN 37040 BUSINESS OWNER ALL ANIMAL CONTROL |
02/03/2018 | $100.00 | |
|
PROVIDENCE BUILDERS LLC
46 UNION STREET CLARKSVILLE , TN 37040 |
02/22/2018 | $250.00 | |
|
REYNOLDS
, ROBERT
390 ROB ROAD CLARKSVILLE , TN 37040 BUSINESS OWNER REYNOLDS PLUMBING |
03/23/2018 | $100.00 | |
|
SMITH
, JOHN
2709 LANCASHIRE COURT CLARKSVILLE , TN 37043 ASSISTANT CHIEF MONTGOMERY CO. SHERIFF |
02/15/2018 | $150.00 | |
|
STANLEY
, JOANN
4441 CALEDONIA PEE DEE ROAD HERNDON , KY 42236 RETIRED RETIRED |
02/07/2018 | $20.00 | |
|
VALLEJOS
, JACOB
974 RUSSET DRIVE CLARKSVILLE , TN 37040 TREADER BRIDGESTONE |
03/08/2018 | $50.00 | |
|
VALLEJOS
, JACOB
974 RUSSET DRIVE CLARKSVILLE , TN 37040 TREADER BRIDGESTONE |
03/31/2018 | $50.00 | |
|
VALLEJOS, JR.
, TOMMY
270 HARPER ROAD CLARKSVILLE , TN 37043 DEPUTY MONTGOMERY CO. SHERIFF |
03/31/2018 | $50.00 | |
|
VALLEJOS, JR.
, TOMMY
270 HARPER ROAD CLARKSVILLE , TN 37043 DEPUTY MONTGOMERY CO. SHERIFF |
03/08/2018 | $50.00 | |
|
VALLEJOS
, MELLISSA
270 HARPER ROAD CLARKSVILLE , TN 37040 TEACHER CMCSS |
03/08/2018 | $50.00 | |
|
WALLACE
, JOEL
405 STONEMEADOW ROAD CLARKSVILLE , TN 37043 ATTORNEY CUNNINGHAM, MITCHELL & ROCCONI |
03/23/2018 | $100.00 | |
|
WINTERS
, DAVID
351 RENFRO COURT CLARKSVILLE , TN 37043 PATENT ATTORNEY SELF |
01/16/2018 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$602.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$602.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $15.00 |
| DONATIONS | $100.00 |
| GAS | $20.00 |
| GAS | $27.66 |
| PARKING | $22.00 |
| PAYPAL FEES | $22.95 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AAFES EXCHANGE
2840 BASTOGNE AVENUE FORT CAMPBELL , KY 42223 |
OFFICE SUPPLIES | 03/29/2018 | $241.65 | ||||
|
AARONS SIGNS
12321 MAGNOLIA AVENUE RIVERSIDE , CA 92503 |
SIGNS | 02/28/2018 | $125.00 | ||||
|
AARONS SIGNS
12321 MAGNOLIA AVENUE RIVERSIDE , CA 92503 |
SIGNS | 02/23/2018 | $399.00 | ||||
|
BUFFALO SOLDIERS ASSOCIATION
PO BOX 20844 CLARKSVILLE , TN 37042 |
DONATIONS | 02/13/2018 | $90.00 | ||||
|
CLARKSVILLE NAT'L GIRLS SOFTBALL LEAGUE
350 PAGEANT LANE CLARKSVILLE , TN 37040 |
ADVERTISING | 03/07/2018 | $250.00 | ||||
|
FIRST TUESDAY
PO BOX 1233 BRENTWOOD , TN 37024 |
DONATIONS | 03/02/2018 | $25.00 | ||||
|
GARCIA
, MICHELLE
422 WOODRUFF COURT MURFREESBORO , TN 37128 |
CONSULTING | 03/05/2018 | $300.00 | ||||
|
GARLAND JOHNSON CAMPAIGN
621 JOHNSON STREET CLARKSVILLE , TN 37043 |
DONATIONS | 02/16/2018 | $100.00 | ||||
|
GERALD PRINTING
116 HITER STREET CLARKSVILLE , TN 37040 |
CAMPAIGN CARDS | 03/19/2018 | $1,264.30 | ||||
|
GERALD PRINTING
116 HITER STREET CLARKSVILLE , TN 37040 |
CAMPAIGN CARDS | 03/27/2018 | $208.42 | ||||
|
GERALD PRINTING
116 HITER STREET CLARKSVILLE , TN 37040 |
CAMPAIGN SHIRTS | 03/26/2018 | $541.20 | ||||
|
HALL
, MEGAN
905 BEXLEY DRIVE SMYRNA , TN 37167 |
CAMPAIGN WORK | 03/26/2018 | $350.00 | ||||
|
MAPCO
1775 MADISON STREET CLARKSVILLE , TN 37043 |
GAS | 02/07/2018 | $34.83 | ||||
|
MAPCO
1775 MADISON STREET CLARKSVILLE , TN 37043 |
GAS | 03/22/2018 | $30.00 | ||||
|
MONTGOMERY CO. REPUBLICAN PARTY
1817 A MADISON STREET, SUITE 1 CLARKSVILLE , TN 37043 |
DONATIONS | 02/01/2018 | $700.00 | ||||
|
MONTGOMERY CO. REPUBLICAN PARTY
1817 A MADISON STREET, SUITE 1 CLARKSVILLE , TN 37043 |
DONATIONS | 03/16/2018 | $140.00 | ||||
|
MONTGOMERY CO. VETERANS COALITION
PO BOX 491 CLARKSVILLE , TN 37041 |
DONATIONS | 03/24/2018 | $300.00 | ||||
|
MUSIC CITY NETWORK
2609 CRUZEN STREET NASHVILLE , TN 37211 |
WEBSITE HOSTING | 03/16/2018 | $25.00 | ||||
|
MUSIC CITY NETWORK
2609 CRUZEN STREET NASHVILLE , TN 37211 |
WEBSITE HOSTING | 02/16/2018 | $25.00 | ||||
|
MUSIC CITY NETWORK
2609 CRUZEN STREET NASHVILLE , TN 37211 |
WEBSITE HOSTING | 01/30/2018 | $85.40 | ||||
|
SIGN ART
248 BLAIR DRIVE CLARKSVILLE , TN 37043 |
SIGNS | 03/06/2018 | $1,450.00 | ||||
|
TENNESSEE FIREARMS ASSOCIATION
1181 LOUISVILLE HIGHWAY GOODLETTSVILLE , TN 37072 |
DONATIONS | 01/20/2018 | $100.00 |
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
$16,487.23
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