Amended 2012 Pre-Primary for STEVE HALL submitted on 07/30/2012
Beginning Balance
$35,738.59
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
B & F TRADERS, LLC
904 TINNELL ROAD MOUNT JULIET , TN 37122 |
Primary | 07/13/2018 | $100.00 | $100.00 | |
|
BOYD
, DEMETRA
PO BOX 3156 CLARKSVILLE , TN 37043 RETIRED RETIRED |
Primary | 07/02/2018 | $50.00 | $50.00 | |
|
HOLT
, PHILIP
3918 OLD CLARKSVILLE PIKE CLARKSVILLE , TN 37043 RETIRED RETIRED |
Primary | 07/18/2018 | $100.00 | $100.00 | |
|
JOHNSON VICTORY PAC
2599 MEMORIAL DRIVE EXT. CLARKSVILLE , TN 37043 |
P | Primary | 07/12/2018 | $1,000.00 | $1,000.00 |
|
PIYAMANOTHAMKUL
, VACHARASITH
1009 GLENHURST WAY CLARKSVILLE , TN 37040 BUSINESS OWNER ALL ANIMAL CONTROL |
Primary | 07/03/2018 | $100.00 | $900.00 | |
|
Q REALTY LLC
1811 MEMORIAL CIRCLE CLARKSVILLE , TN 37043 |
General | 07/12/2018 | $250.00 | $250.00 | |
|
Q REALTY LLC
1811 MEMORIAL CIRCLE CLARKSVILLE , TN 37043 |
Primary | 07/12/2018 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,750.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,750.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $5.00 |
| COPIES | $26.29 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CLARKSVILLE LIVING MAGAZINE
PO BOX 31867 CLARKSVILLE , TN 37040 |
ADVERTISING | 07/05/2018 | $235.00 | |
|
DOTSONVILLE COMMUNITY CENTER
PO BOX 38 WOODLAWN , TN 37191 |
FOOD / BEVERAGE | 07/03/2018 | $150.00 | |
|
GARCIA
, MICHELLE
422 WOODRUFF COURT MURFREESBORO , TN 37128 |
CAMPAIGN WORK | 07/05/2018 | $443.75 | |
|
GERALD PRINTING
116 HITER STREET CLARKSVILLE , TN 37040 |
CAMPAIGN PENS | 07/09/2018 | $161.57 | |
|
HALL
, MEGAN
905 BEXLEY DRIVE SMYRNA , TN 37167 |
CAMPAIGN WORK | 07/10/2018 | $200.00 | |
|
LOWE'S
2150 LOWES DRIVE CLARKSVILLE , TN 37040 |
POSTS/CABLE TIES | 07/23/2018 | $19.28 | |
|
MAPCO
1775 MADISON STREET CLARKSVILLE , TN 37043 |
GAS | 07/18/2018 | $30.00 | |
|
MAPCO
1775 MADISON STREET CLARKSVILLE , TN 37043 |
GAS | 07/12/2018 | $27.46 | |
|
MCHENRY
, ALLISON
505 ASPEN DRIVE CLARKSVILLE , TN 37042 |
CAMPAIGN WORK | 07/06/2018 | $1,000.00 | |
|
MONTGOMERY CO. ELECTION COMMISSION
350 PAGEANT LANE CLARKSVILLE , TN 37040 |
VOTER LIST | 07/17/2018 | $50.00 | |
|
MONTGOMERY CO. REPUBLICAN PARTY
1817 A MADISON STREET, SUITE 1 CLARKSVILLE , TN 37043 |
DONATIONS | 07/09/2018 | $30.00 | |
|
MUSIC CITY NETWORK
2609 CRUZEN STREET NASHVILLE , TN 37211 |
WEBSITE HOSTING | 07/16/2018 | $25.00 | |
|
NEWSTATE BRANDING CO.
110 MAIN STREET, #100 CLARKSVILLE , TN 37040 |
CAMPAIGN SHIRTS | 07/10/2018 | $310.00 | |
|
PAYPAL
2211 NORTH FIRST STREET SAN JOSE , CA 95131 |
PAYPAL FEES | 07/23/2018 | $13.95 | |
|
THE HOME DEPOT
2630 WILMA RUDOLPH BLVD CLARKSVILLE , TN 37040 |
POSTS/CABLE TIES | 07/09/2018 | $77.80 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$513.95
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$513.95
Ending Balance
ENDING BALANCE
$41,974.64
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
$2,000.00
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