Amended 2020 Early Year End Supplemental (2019) for PAT MARSH submitted on 02/03/2020
Beginning Balance
$166,583.84
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ARDA ROC PAC
1201 15TH NW STE 400 WASHINGTON , DC 20005 |
P | General | 08/23/2018 | $1,000.00 | $1,000.00 |
|
AUGUSTINE
, GREGORY
111 N RIVERSIDE DRIVE CLARKSVILLE , TN 37042 INSURANCE SELF |
General | 09/07/2018 | $250.00 | $250.00 | |
|
BAGGETT, JR.
, COY
P.O.BOX 467 CLARKSVILLE , TN 37041-0467 CONTRACTOR RETIRED |
General | 08/20/2018 | $500.00 | $500.00 | |
|
BATSON GROUP, LLC
P.O. BOX 22149 NASHVILLE , TN 37202 |
General | 09/29/2018 | $500.00 | $500.00 | |
|
BB&S GOOD GOVT. COMMITTEE
150 THIRD AVENUE SOUTH, SUITE 2800 NASHVILLE , TN 37201 |
P | General | 08/30/2018 | $500.00 | $500.00 |
|
BEVERAGE ASSOCIATION OF TENNESSEE PAC
P.O. BOX 333189 NASHVILLE , TN 37203 |
P | General | 08/13/2018 | $700.00 | $700.00 |
|
BIV-PAC
P.O. BOX 40424 NASHVILLE , TN 37209 |
P | General | 08/30/2018 | $500.00 | $500.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | General | 08/13/2018 | $2,000.00 | $2,000.00 |
|
ENTERPRISE HOLDINGS, INC. PAC
600 CORPORATE PARK DRIVE ST. LOUIS , MO 63105 |
P | General | 09/13/2018 | $1,000.00 | $1,000.00 |
|
EYE M.D.S PAC
701 BRADFORD AVE NASHVILLE , TN 37204 |
P | General | 08/30/2018 | $500.00 | $500.00 |
|
FLEX PAC
4208A FARRAR AVENUE NASHVILLE , TN 37215 |
P | General | 08/13/2018 | $1,000.00 | $1,000.00 |
|
HAND
, CHARLES
P.O.BOX 30789 CLARKSVILLE , TN 37040 PRESIDENT IDEAL DISTRIBUTORS |
General | 08/20/2018 | $1,000.00 | $1,000.00 | |
|
HEARPAC
P. O. BOX 58686 NASHVILLE , TN 37205 |
P | General | 09/29/2018 | $1,000.00 | $1,000.00 |
|
JMS PAC
201 KEITH ST. SW CLEVELAND , TN 37311 |
P | General | 08/30/2018 | $1,000.00 | $1,000.00 |
|
LANDISS
, FRED
309 PARTRIDGE CT CLARKSVILLE , TN 37043 SENIOR VICE PRESIDENT F & M BANK |
General | 09/17/2018 | $250.00 | $250.00 | |
|
LARSON
, EDWARD
1209 MADISON STREET CLARKSVILLE , TN 37040-3819 FUNERAL DIRECTOR MCREYNOLDS-NAVE & LARSON |
General | 09/29/2018 | $500.00 | $500.00 | |
|
MCDANIEL
, STEVE
97 BATTLEGROUND DRIVE PARKERS CROSSROADS , TN 38388 |
C | General | 08/29/2018 | $1,000.00 | $1,000.00 |
|
MERCK SHARP & DOHME LLC.
2350 KERNER BLVD., STE. 250 SAN RAFAEL , CA 94901 |
P | General | 09/18/2018 | $1,000.00 | $1,000.00 |
|
NAT'L FED. OF INDEPENDENT BUSINESS TENNESSEE PAC
1201 F ST NW, SUITE 200 WASHINGTON , DC 20004 |
P | General | 09/07/2018 | $500.00 | $500.00 |
|
NAT'L HEALTH CORP. PAC
100 VINE ST. MURFREESBORO , TN 37127 |
P | General | 08/30/2018 | $1,000.00 | $1,000.00 |
|
NAT'L RIFLE ASSN POLITICAL VICTORY FUND
11250 WAPLES MILL RD. FAIRFAX , VA 22030 |
P | General | 09/21/2018 | $1,000.00 | $1,000.00 |
|
NUNLEY
, RICHARD D.
523 WEST MAIN STREET MCMINNVILLE , TN 37110 STATE VICE PRESIDENT WALTERS MANAGEMENT COMPANY |
General | 08/03/2018 | $500.00 | $500.00 | |
|
PAC-ABLE TENNESSEE
611 COMMERCE STREET, STE. 2706 NASHVILLE , TN 37203 |
P | General | 08/30/2018 | $1,000.00 | $1,000.00 |
|
PELHAM
, JAMES
2802 WAKEFIELD DRIVE CLARKSVILLE , TN 37043 BUILDER SELF |
General | 08/29/2018 | $250.00 | $250.00 | |
|
PURVIS
, JEFFREY
1157 DUNBAR CAVE ROAD CLARKSVILLE , TN 37043 BUSINESSMAN SELF |
General | 09/29/2018 | $500.00 | $500.00 | |
|
ROSS
, MITCHELL
P.O. BOX 925 CLARKSVILLE , TN 37041 ATTORNEY SELF |
General | 08/31/2018 | $250.00 | $250.00 | |
|
SANOFI US SERVICES INC. EMPLOYEES PAC - TN
55 CORPORATE DRIVE BRIDGEWATER , NJ 08807 |
P | General | 09/25/2018 | $500.00 | $500.00 |
|
SMITH
, DAVID
826 RIVER RUN CLARKSVILLE , TN 37043 OWNER DBS & ASSOCIATES ENGINEERING |
General | 08/20/2018 | $1,000.00 | $1,000.00 | |
|
SOUTHERN LIGHT FARM
3453 ROSSVIEW ROAD CLARKSVILLE , TN 37043-1121 |
General | 09/29/2018 | $750.00 | $750.00 | |
|
STUARD, JR.
, WILLIAM S.
50 FRANKLIN STREET CLARKSVILLE , TN 37040-3436 PRESIDENT, CEO, COB F&M BANK |
General | 08/20/2018 | $500.00 | $500.00 | |
|
TDG-PAC
P.O. BOX 158540 NASHVILLE , TN 37215 |
P | General | 08/30/2018 | $1,000.00 | $1,000.00 |
|
TENNESSEE ASSOCIATION OF BROADCASTERS PAC
TWO INTERNATIONAL PLAZA DR., STE. 902 NASHVILLE , TN 37217 |
P | General | 09/29/2018 | $1,000.00 | $1,000.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 09/18/2018 | $2,000.00 | $2,000.00 |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
414 UNION STREET, SUITE 107 NASHVILLE , TN 37219 |
P | General | 08/30/2018 | $2,000.00 | $2,000.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S NASHVILLE , TN 37204 |
P | General | 09/07/2018 | $1,000.00 | $1,000.00 |
|
TENNESSEE FIRST
PO BOX 198136 NASHVILLE , TN 37219 |
P | General | 08/30/2018 | $1,000.00 | $1,000.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | General | 08/15/2018 | $5,000.00 | $5,000.00 |
|
TENNESSEE PHARMACISTS PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | General | 09/25/2018 | $1,000.00 | $1,000.00 |
|
TENNESSEE PROFESSIONAL ENGINEERS PAC
800 FORT NEGLEY BLVD NASHVILLE , TN 37203 |
P | General | 08/30/2018 | $1,000.00 | $1,000.00 |
|
TENNESSEE TRUCK PAC
4531 TROUSDALE DRIVE NASHVILLE , TN 37204-4513 |
P | General | 09/13/2018 | $1,000.00 | $1,000.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 198136 NASHVILLE , TN 37219 |
P | General | 08/30/2018 | $1,000.00 | $1,000.00 |
|
TN4UPAC
95 WHITE BRIDGE RD., STE. 207 NASHVILLE , TN 37205 |
P | General | 08/23/2018 | $500.00 | $500.00 |
|
TURNER
, JACK
P.O. BOX 627 CLARKSVILLE , TN 37041 FINANCIAL SERVICES JACK B. TURNER & ASSOC |
General | 08/20/2018 | $1,000.00 | $1,000.00 | |
|
UNUM PAC
1 FOUNTAIN SQUARE CHATTANOOGA , TN 37402 |
P | General | 09/18/2018 | $500.00 | $500.00 |
|
WALLACE
, JOHN R.
331 FAIRWAY DRIVE CLARKSVILLE , TN 37043 RETIRED RETIRED |
General | 08/17/2018 | $500.00 | $500.00 | |
|
WILKINSON
, WAYNE
821 SALISBURY WAY CLARKSVILLE , TN 37043 COMMERICAL REAL ESTATE SELF |
General | 08/17/2018 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$35,700.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$35,700.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN FOOD & BEVERAGE | $13.36 |
| CAMPAIGN FOOD & BEVERAGE | $23.76 |
| CAMPAIGN FOOD & BEVERAGE | $21.25 |
| CAMPAIGN FOOD & BEVERAGE | $46.04 |
| CAMPAIGN TRAVEL/GAS | $37.00 |
| CAMPAIGN TRAVEL/GAS | $37.99 |
| CAMPAIGN TRAVEL/GAS | $37.60 |
| CAMPAIGN TRAVEL/GAS | $23.00 |
| CAMPAIGN TRAVEL/GAS | $25.00 |
| CAMPAIGN TRAVEL/GAS | $36.00 |
| CAMPAIGN TRAVEL/GAS | $15.00 |
| CAMPAIGN TRAVEL/GAS | $23.00 |
| CAMPAIGN TRAVEL/GAS | $26.00 |
| FOOD / BEVERAGE | $38.92 |
| FOOD / BEVERAGE | $67.98 |
| FOOD / BEVERAGE | $27.44 |
| FOOD / BEVERAGE | $11.55 |
| FOOD / BEVERAGE | $25.81 |
| FOOD / BEVERAGE | $49.52 |
| FOOD / BEVERAGE | $27.66 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AUSTIN PEAY STATE UNIVERSITY
PO BOX 4417 CLARKSVILLE , TN 37044 |
DONATIONS | 08/25/2018 | $1,000.00 | |
|
BALD HEADED BISTRO
201 KEITH STREET SW CLEVELAND , TN 37311 |
CAMPAIGN FOOD & BEVERAGE | 08/21/2018 | $168.53 | |
|
BEST BUY
2805 WILMA RUDOLPH BLVD CLARKSVILLE , TN 37040 |
COMPUTER | 09/26/2018 | $2,189.90 | |
|
CITY OF CLARKSVILLE
1 PUBLIC SQUARE CLARKSVILLE , TN 37040 |
SIGN PERMITS | 09/12/2018 | $175.00 | |
|
CITY OF CLARKSVILLE
1 PUBLIC SQUARE CLARKSVILLE , TN 37040 |
SIGN PERMITS | 08/31/2018 | $550.00 | |
|
CLARKSVILLE CHAMBER OF COMMERCE
25 JEFFERSON STREET, STE 300 CLARKSVILLE , TN 37041 |
FUNDRAISER MAILING | 08/10/2018 | $100.00 | |
|
EMBASSY SUITES
9621 PARKSIDE DRIVE KNOXVILLE , TN 37922 |
CAMPAIGN / LODGING | 08/23/2018 | $360.54 | |
|
EMBASSY SUITES
9621 PARKSIDE DRIVE KNOXVILLE , TN 37922 |
CAMPAIGN FOOD & BEVERAGE | 08/23/2018 | $122.29 | |
|
FLATIRON GRILLE BISTRO ELEVEN SIXTY
1160 VAN DRIVE JACKSON , TN 38305 |
CAMPAIGN FOOD & BEVERAGE | 09/05/2018 | $267.54 | |
|
HAMPTON INN & SUITES JACKSON
150 CAMPBELL OAKS DRIVE JACKSON , TN 38305 |
CAMPAIGN / LODGING | 09/06/2018 | $346.66 | |
|
HANANOKI
2400 MADISON STREET CLARKSVILLE , TN 37043 |
MEETING FOOD & BEVERAGE | 08/20/2018 | $118.25 | |
|
HANANOKI
2400 MADISON STREET CLARKSVILLE , TN 37043 |
FOOD / BEVERAGE | 08/02/2018 | $73.70 | |
|
HILTON GARDEN INN
2343 SHALLOWFORD VILLAGE DRIVE CHATTANOOGA , TN 37421 |
CAMPAIGN / LODGING | 07/25/2018 | $464.15 | |
|
HURT
, CHRIS
514 W. TIGRETT STREET HALLS , TN 38040 |
C | CAMPAIGN CONTRIBUTION | 09/18/2018 | $1,000.00 |
|
I360, LLC
29374 NETWORK PLACE CHICAGO , IL 60673-1293 |
PORTAL SETUP FEE | 09/06/2018 | $400.00 | |
|
JIMMY KELLY'S STEAKHOUSE
217 LOUISE AVENUE NASHVILLE , TN 37203 |
FUNDRAISER STAFF FOOD / BEVERAGE | 08/30/2018 | $895.68 | |
|
JIMMY KELLY'S STEAKHOUSE
217 LOUISE AVENUE NASHVILLE , TN 37203 |
FUNDRAISER FOOD / BEVERAGE / FACILITY | 08/30/2018 | $3,522.23 | |
|
JOHNSON
, KYLE
205 DEMONBREUN STREET, APT 2802 NASHVILLE , TN 37201 |
PROFESSIONAL SERVICES | 09/07/2018 | $2,000.00 | |
|
JOYNER & HOGAN
230 GREAT CIRCLE ROAD, STE 214 NASHVILLE , TN 37228 |
FUNDRAISER INVITATION SETS | 08/08/2018 | $845.35 | |
|
LAQUINTA INNS & SUITES
130 INTERSTATE DRIVE CLEVELAND , TN 37311 |
CAMPAIGN / LODGING | 08/22/2018 | $286.60 | |
|
LEDBETTER SCREENPRINTING CO.
P.O. BOX 526 CLARKSVILLE , TN 37041 |
CAMPAIGN SIGNAGE | 09/18/2018 | $876.00 | |
|
LEE
, BILL
P.O. BOX 40392 NASHVILLE , TN 37204 |
C | CAMPAIGN CONTRIBUTION | 08/23/2018 | $4,000.00 |
|
LOCKELAND TABLE
1520 WOODLAND STREET NASHVILLE , TN 37206 |
MEETING FOOD & BEVERAGE | 08/03/2018 | $323.88 | |
|
MCHENRY
, ALLISON
505 ASPIN DRIVE CLARKSVILLE , TN 37042 |
CAMPAIGN WORKER | 08/30/2018 | $2,000.00 | |
|
MONTGOMERY FARMERS COOPERATIVE
1801 WILMA RUDOLPH BLVD CLARKSVILLE , TN 37040 |
CAMPAIGN SIGNAGE | 09/08/2018 | $262.25 | |
|
MONTGOMERY FARMERS COOPERATIVE
1801 WILMA RUDOLPH BLVD CLARKSVILLE , TN 37040 |
CAMPAIGN SIGNAGE | 09/01/2018 | $262.25 | |
|
OPERATION STAND DOWN TENNESSEE
1125 12TH AVENUE SOUTH NASHVILLE , TN 37203-4709 |
TABLE SPONSORSHIP - HEROES BREAKFAST 2018 | 08/30/2018 | $1,000.00 | |
|
OWEN BRENNAN'S RESTAURANT
6150 POPLAR AVE, STE 150 MEMPHIS , TN 38119 |
CAMPAIGN FOOD & BEVERAGE | 09/05/2018 | $86.83 | |
|
PUCKETT'S GROCERY & RESTAURANT
500 CHURCH STREET NASHVILLE , TN 37219 |
MEETING FOOD & BEVERAGE | 08/05/2018 | $55.82 | |
|
RAFFERTY'S
2813 WILMA RUDOLPH BLVD. CLARKSVILLE , TN 37040 |
FOOD / BEVERAGE | 08/25/2018 | $38.89 | |
|
RAFFERTY'S
2813 WILMA RUDOLPH BLVD. CLARKSVILLE , TN 37040 |
FOOD / BEVERAGE | 08/16/2018 | $76.30 | |
|
RED LOBSTER
2838 WILMA RUDOLPH BLVD CLARKSVILLE , TN 37040 |
FOOD / BEVERAGE | 09/14/2018 | $229.49 | |
|
RIVER'S EDGE GRILL
1150 WARFIELD BLVE CLARKSVILLE , TN 37043 |
CAMPAIGN FOOD & BEVERAGE | 08/29/2018 | $79.87 | |
|
ROSE
, JULIA
1701 EASTSIDE AVENUE NASHVILLE , TN 37206 |
EVENT PHOTOGRAPHY | 08/30/2018 | $400.00 | |
|
RUTH CHRIS STEAK HOUSE
2321 LIFEWAY WAY CHATTANOOGA , TN 37421 |
CAMPAIGN FOOD & BEVERAGE | 07/24/2018 | $427.76 | |
|
SANGO CAFE
3395 HIGHWAY 41A S. CLARKSVILLE , TN 37043 |
CAMPAIGN FOOD & BEVERAGE | 09/08/2018 | $60.00 | |
|
TED'S MONTANA GRILL
2817 WESTEND AVENUE NASHVILLE , TN 37203 |
MEETING FOOD & BEVERAGE | 08/01/2018 | $75.34 | |
|
UBER
1751 PINNACLE DRIVE, STE 600 MCLEAN , VA 22102 |
CAMPAIGN TRAVEL/GAS | 08/11/2018 | $75.00 | |
|
UBER
1751 PINNACLE DRIVE, STE 600 MCLEAN , VA 22102 |
CAMPAIGN TRAVEL/GAS | 08/10/2018 | $15.00 | |
|
UBER
1751 PINNACLE DRIVE, STE 600 MCLEAN , VA 22102 |
CAMPAIGN TRAVEL/GAS | 08/10/2018 | $6.53 | |
|
UBER
1751 PINNACLE DRIVE, STE 600 MCLEAN , VA 22102 |
CAMPAIGN TRAVEL/GAS | 08/08/2018 | $15.00 | |
|
WOOLWORTH ON FIFTH
221 5TH AVENUE NORTH NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 08/26/2018 | $297.64 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$11,153.97
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$11,153.97
Ending Balance
ENDING BALANCE
$191,129.87
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 | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
HAND
, CHARLSIE
303 FAIRWAY DRIVE CLARKSVILLE , TN 37043 PARTNER RIVERVIEW INN |
General | Fundraiser Facility/Food/Beverage | 08/20/2018 | $998.37 | $998.37 | |
|
WATSON
, AIMEE JO
323 FAIRWAY DRIVE CLARKSVILLE , TN 37043 PARTNER RIVERVIEW INN |
General | Fundraiser Facility/Food/Beverage | 08/20/2018 | $998.37 | $998.37 |
TOTAL IN-KIND CONTRIBUTIONS
$351.00
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