2014 Pre-Primary for MIKE WARNER submitted on 08/05/2014
Beginning Balance
$714.66
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
DAHMS
, AUGUST
20284 FOXWORTH CIRCLE ESTERO , FL 33928 RETIRED AUTOMOTIVE GENERAL MOTORS |
Primary | 06/15/2018 | $150.00 | $250.00 | |
|
GREGORY
, LARRY
534 IDLEWOOD DRIVE CLARKSVILLE , TN 37043 RETIRED HP |
Primary | 06/08/2018 | $300.00 | $600.00 | |
|
HARPER
, BRENDA
503 LISA COURT CLARKSVILLE , TN 37043 RETIRED RETIRED |
Primary | 06/13/2018 | $200.00 | $200.00 | |
|
LITTLE
, DEBRA
406 LAKE POINTE DRIVE CLARKSVILLE , TN 37043 RETIRED RETIRED |
Primary | 06/28/2018 | $250.00 | $250.00 | |
|
NASHVILLE BUILDING & CONSTRUCTION TRADES COUNCIL
916-A TWIN ELMS CT. NASHVILLE , TN 37210 |
P | Primary | 05/25/2018 | $500.00 | $500.00 |
|
PFUNDT
, STEPHEN
7263 FRASER ROAD FREELAND , MI 48623 QUALITY MANAGER NEXTEER AUTOMOTIVE |
Primary | 06/24/2018 | $250.00 | $250.00 | |
|
VILLANEUVA
, DAVID
3148 CLYDESDALE DRIVE CLARKSVILLE , TN 37043 ENGINEER AKEBONO BRAKE CORP |
Primary | 06/10/2018 | $253.00 | $253.00 | |
|
WRIGHT
, DIANA
1781 MCKELVIE ROAD GARLAND , NE 68360 SCHOOL TEACHER LINCOLN SCHOOLS |
Primary | 05/09/2018 | $500.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 04/01/2018 | $4,985.38 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $35.00 |
| FOOD / BEVERAGE | $75.00 |
| GAS | $76.04 |
| PAYPAL FEES ON DONATIONS | $38.70 |
| PRINTING | $28.00 |
| PROFESSIONAL SERVICES | $75.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
1 AND 1 INTERNET, INC.
701 LAW ROAD, SUITE 300 CHARTERBROOK , PA 19087 |
WEBSITE FEE | 04/29/2018 | $119.88 | |
|
AMERICAN PRESS PRINTING
3990 DICKERSON ROAD NASHVILLE , TN 37207 |
PRINTING | 04/29/2018 | $205.06 | |
|
CENTRAL CIVITAN CLUB
PO BOX 45 CUNNINGHAM , TN 37042 |
ADVERTISING | 06/27/2018 | $170.00 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 06/30/2018 | $289.25 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 05/31/2018 | $231.00 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 04/30/2018 | $329.03 | |
|
LEDBETTER SIGNS
848 CUMBERLAND DR., PO BOX 526 CLARKSVILLE , TN 37041 |
PRINTING | 06/26/2018 | $1,314.00 | |
|
SHULER
, JASMIN
110 W. CONCORD DR. APT #111 CLARKSVILLE , TN 37042 |
CAMPAIGN WORKERS | 06/29/2018 | $553.00 | |
|
SHULER
, JASMIN
110 W. CONCORD DR. APT #111 CLARKSVILLE , TN 37042 |
CAMPAIGN WORKERS | 05/30/2018 | $914.50 | |
|
SHULER
, JASMIN
110 W. CONCORD DR. APT #111 CLARKSVILLE , TN 37042 |
CAMPAIGN WORKERS | 04/29/2018 | $805.00 | |
|
SHULER
, JASMIN
110 W. CONCORD DR. APT #111 CLARKSVILLE , TN 37042 |
CAMPAIGN WORKERS | 04/03/2018 | $700.00 | |
|
SOKOL
, KOREY
1160 STILLWOOD DRIVE CLARKSVILLE , TN 37040 |
PROFESSIONAL SERVICES | 06/28/2018 | $100.00 | |
|
SOKOL
, KOREY
1160 STILLWOOD DRIVE CLARKSVILLE , TN 37040 |
PROFESSIONAL SERVICES | 04/07/2018 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$552.25
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CITY OF CLARKSVILLE PARKS AND REC
102 PUBLIC SQUARE CLARKSVILLE , TN 37040 |
PARK PAVILION RESERVATION | 05/21/2018 | [ $275.00 ] |
TOTAL DISBURSEMENTS
$552.25
Ending Balance
ENDING BALANCE
$162.41
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $4,985.38 |
| Self-Endorsed | $3,351.80 | $0.00 | $3,351.80 |
| Self-Endorsed | $6,503.24 | $0.00 | $6,503.24 |
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