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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)
$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)
$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

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