2004 Post-Primary for CHRIS CLEM submitted on 09/23/2004
Beginning Balance
$20,275.27
Receipts
Monetary Contributions, Unitemized
$1,105.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | General | 09/11/2018 | $500.00 | $500.00 |
|
BATES
, DOUG
PO BOX 1 CENTERVILLE , TN 37033 ATTORNEY SELF EMPLOYED |
General | 08/16/2018 | $250.00 | $250.00 | |
|
CAS-PAC
2113 EMERY LANE FRANKLIN , TN 37064 |
P | General | 08/22/2018 | $1,000.00 | $1,000.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | General | 09/04/2018 | $350.00 | $350.00 |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | General | 09/13/2018 | $200.00 | $200.00 |
|
FOZZARD
, KAREN
3834 SHENANDOAH RD PICKNEYVILLE , IL 62274 RETIRED RETIRED |
Primary | 07/30/2018 | $1,000.00 | $1,000.00 | |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | General | 09/11/2018 | $500.00 | $500.00 |
|
HARRIS FRAZIER GOVERNMENT RELATIONS PAC
511 UNION ST. #710 NASHVILLE , TN 37219 |
P | General | 09/13/2018 | $500.00 | $500.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
701 BRADFORD AVE NASHVILLE , TN 37204 |
P | General | 09/11/2018 | $250.00 | $250.00 |
|
LAMBERTH PAC
P.O. BOX 821 PORTLAND , TN 37148 |
P | General | 08/28/2018 | $1,000.00 | $1,000.00 |
|
MADILL
, DON
2474 HWY 438 E LOBELVILLE , TN 37097 BUILDER SELF EMPLOYED |
Primary | 07/30/2018 | $500.00 | $500.00 | |
|
NAT'L FED. OF INDEPENDENT BUSINESS TENNESSEE PAC
1201 F ST NW, SUITE 200 WASHINGTON , DC 20004 |
P | General | 09/26/2018 | $250.00 | $250.00 |
|
ROBERTS
, KERRY
P. O. BOX 200 SPRINGFIELD , TN 37172 |
C | General | 08/16/2018 | $500.00 | $500.00 |
|
SEXTON
, CAMERON
186 HOMESTEAD DRIVE CROSSVILLE , TN 38555 |
C | General | 09/13/2018 | $300.00 | $300.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 09/04/2018 | $1,000.00 | $1,000.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | General | 09/19/2018 | $500.00 | $500.00 |
|
TENNESSEE FIRST
PO BOX 198136 NASHVILLE , TN 37219 |
P | General | 09/05/2018 | $250.00 | $250.00 |
|
TENNESSEE TELPAC
P.O. BOX 7531, 117 TWIN LAKES DR. MCMINNVILLE , TN 37111 |
P | General | 09/11/2018 | $200.00 | $200.00 |
|
WETHERINGTON
, WILLIAM
105 GOLF DRIVE FAYETTEVILLE , TN 37334 CEO AMERICAN DEVELOPMENT CORPORATION |
General | 09/18/2018 | $234.95 | $234.95 | |
|
WETHERINGTON
, WILLIAM
105 GOLF DRIVE FAYETTEVILLE , TN 37334 CEO AMERICAN DEVELOPMENT CORPORATION |
Primary | 07/25/2018 | $234.95 | $234.95 | |
|
WILLIAMS
, RYAN
P.O. BOX 571 COOKEVILLE , TN 38501 |
C | General | 08/28/2018 | $600.00 | $600.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,355.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,355.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $60.00 |
| CONTRIBUTION | $50.00 |
| DONATIONS | $65.00 |
| DONATIONS | $60.00 |
| DUES / SUBSCRIPTIONS | $40.00 |
| FOOD / BEVERAGE | $20.81 |
| GAS | $193.26 |
| GAS | $47.57 |
| PARKING | $21.90 |
| POSTAGE | $21.00 |
| SIGN SUPPLIES | $89.20 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BEST BUY
1600 GALLERIA BLVD BRENTWOOD , TN 37027 |
OFFICE SUPPLIES | 09/19/2018 | $438.99 | |
|
BUFFALO RIVER REVIEW
115 S MILL ST LINDEN , TN 37096 |
ADVERTISING | 08/06/2018 | $124.43 | |
|
BUG EYED SIGNS
215 HILL ST LINDEN , TN 37096 |
SIGNS | 09/27/2018 | $509.18 | |
|
DIRECT EDGE CAMPAIGNS
2000 GLEN ECHO RD SUITE 207A NASHVILLE , TN 37215 |
MAIL PIECES | 07/24/2018 | $3,916.98 | |
|
DIRECT EDGE CAMPAIGNS
2000 GLEN ECHO RD SUITE 207A NASHVILLE , TN 37215 |
MAIL PIECES | 07/30/2018 | $2,274.67 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 07/30/2018 | $250.00 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 08/20/2018 | $223.96 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 07/30/2018 | $250.00 | |
|
FIRST BANK
120 W MAIN ST LINDEN , TN 37096 |
INTEREST EXPENSE | 09/14/2018 | $219.64 | |
|
FOREVER COMMUNICATIONS
122 RADIO RD JACKSON , TN 38301 |
ADVERTISING | 08/02/2018 | $590.00 | |
|
TENNESSEE RIVER VALLEY NEWS
PO BOX 660 WAYNESBORO , TN 38485 |
ADVERTISING | 08/29/2018 | $350.00 | |
|
THE NEWS LEADER
526 FLORIDA AVE PARSONS , TN 38363 |
ADVERTISING | 09/13/2018 | $192.92 | |
|
THE NEWS LEADER
526 FLORIDA AVE PARSONS , TN 38363 |
ADVERTISING | 08/06/2018 | $405.41 |
Loan Payments
| Loan Source | Payment | |
|---|---|---|
|
FIRST BANK
211 COMMERCE ST, SUITE 300 NASHVILLE , TN 37201 |
$1,849.02 |
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,994.09
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,994.09
Ending Balance
ENDING BALANCE
$21,636.18
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
|
BANK OF PERRY COUNTY
318 S. MILL ST LINDEN , TN 37096 |
$4,000.00 | $0.00 | $4,000.00 |
|
FIRST BANK
211 COMMERCE ST, SUITE 300 NASHVILLE , TN 37201 |
$1,849.02 | $1,849.02 | $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