Annual Year End Supplemental (2019) for REGIONS BANK submitted on 01/16/2020
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BINKLEY
, DANIEL
2447 ELLSWORTH DRIVE CLARKSVILLE , TN 37043 ARCHITECT & VP RUFUS JOHNSON & ASSOCIATES |
09/25/2018 | $100.00 | |
|
BOWDEN
, ALAN
2301 FOREST PARK BLVD FORT WAYNE , IN 46805 BUSINESS OWNER SELF |
09/25/2018 | $100.00 | |
|
CAM PAC
186 HOMESTEAD DRIVE CROSSVILLE , TN 38555 |
P | 09/29/2018 | $1,000.00 |
|
CARPENTER
, ARTHUR W.
5516 THORN HOLLOW ROAD CUMBERLAND FURNACE , TN 37051 PROFESSOR - ONLINE CLASSES AUSTIN PEAY STATE UNIVERSITY |
08/24/2018 | $500.00 | |
|
CAS-PAC
2113 EMERY LANE FRANKLIN , TN 37064 |
P | 08/28/2018 | $1,000.00 |
|
DAVENPORT
, CHRISTY
101 CROW ROAD DOVER , TN 37058 ASSOCIATE LAMAR ADVERTISING COMPANY |
09/26/2018 | $30.00 | |
|
DYE
, ROBERT
PO BOX 512 WHITES CREEK , TN 37189 ENGINEER TRANE |
09/28/2018 | $50.00 | |
|
FLEX PAC
4208A FARRAR AVENUE NASHVILLE , TN 37215 |
P | 09/18/2018 | $1,000.00 |
|
GALLEGOS
, JOSEPH
4947 KNOX DRIVE EL PASO , TX 79904 RETIRED RETIRED |
09/28/2018 | $300.00 | |
|
GALLEGOS
, JOSEPH
4947 KNOX DRIVE EL PASO , TX 79904 RETIRED RETIRED |
08/22/2018 | $300.00 | |
|
GALLEGOS
, JOSEPH
4947 KNOX DRIVE EL PASO , TX 79904 RETIRED RETIRED |
07/26/2018 | $300.00 | |
|
GREEN
, MARK
1600 OAK PLAINS ROAD ASHLAND CITY , TN 37015 BUSINESSMAN SELF |
09/18/2018 | $500.00 | |
|
GREEN
, MARK
1600 OAK PLAINS ROAD ASHLAND CITY , TN 37015 BUSINESSMAN SELF |
09/18/2018 | $500.00 | |
|
GUNNETT
, CONNIE
113 KEITH DRIVE CLARKSVILLE , TN 37043 REGISTER OF DEEDS MONTGOMERY COUNTY |
09/10/2018 | $100.00 | |
|
HARPER
, DAVID
241 AVIGNON WAY CLARKSVILLE , TN 37043 FINANCIAL ADVISOR & CO. COMMISSIONER MONTGOMERY COUNTY |
08/01/2018 | $100.00 | |
|
HARVEY
, REBECCA
1940 BRIDGEWATER DRIVE CLARKSVILLE , TN 37042 OWNER LIBERTY REAL ESTATE |
09/25/2018 | $250.00 | |
|
HASKEN
, SCOTT
8711 WILD PRAIRIE ROSE WAY LORTON , VA 22079 DIRECTOR OF GOV'T RELATIONS SIERRA NEVADA CORP. |
09/27/2018 | $100.00 | |
|
HAWK
, DAVID
407 CROCKETT LANE GREENEVILLE , TN 37745 |
C | 09/04/2018 | $500.00 |
|
HILL
, MATTHEW
P. O. BOX 322 JONESBOROUGH , TN 37659 |
C | 09/28/2018 | $500.00 |
|
HP FARM
1 MILLENIUM PLAZA CLARKSVILLE , TN 37040 |
09/26/2018 | $200.00 | |
|
HUMBLE
, MIKE
251 CONCORD ROAD RUSSELLVILLE , KY 42276 DIRECTOR AGAPE SERVICE FOUNDATION |
08/11/2018 | $100.00 | |
|
KIMBROUGH
, BEVERLY
2424 HIGHWAY 76 ADAMS , TN 37010 HOMEMAKER HOMEMAKER |
09/30/2018 | $250.00 | |
|
KIMBROUGH, JR.
, BEN
2424 HIGHWAY 76 ADAMS , TN 37010 COMMERCIAL LOAN OFFICER BANK OF AMERICA |
09/30/2018 | $250.00 | |
|
LAMBERTH PAC
P.O. BOX 821 PORTLAND , TN 37148 |
P | 08/21/2018 | $500.00 |
|
MALONE
, AMBER LANEY
1918 SECRETARIATE COURT CLARKSVILLE , TN 37042 COMMUNITY LIAISON PALMYRA HEALTHCARE CENTER |
09/01/2018 | $100.00 | |
|
NAT'L FED. OF INDEPENDENT BUSINESS TENNESSEE PAC
1201 F ST NW, SUITE 200 WASHINGTON , DC 20004 |
P | 09/26/2018 | $500.00 |
|
PEREZ
, RICARDO
700 TIMBER LANE NASHVILLE , TN 37215 RETIRED TVA |
09/18/2018 | $250.00 | |
|
PRESLEY
, SHARON
123 CROFTON PLACE CLARKSVILLE , TN 37043 REALTY SPECIALIST REAL PROPERTY FORT CAMPBELL |
09/25/2018 | $100.00 | |
|
PRESLEY
, SHARON
123 CROFTON PLACE CLARKSVILLE , TN 37043 REALTY SPECIALIST REAL PROPERTY FORT CAMPBELL |
09/27/2018 | $300.00 | |
|
REED
, JANICE
2043 HIGHWAY 19 W BROWNSVILLE , TN 38012 REALTOR SELF |
09/19/2018 | $35.00 | |
|
ROBINSON
, MAJOR
1289 CHINOOK CIRCLE CLARKSVILLE , TN 37042 BUSINESS OWNER SELF |
09/26/2018 | $25.00 | |
|
SANCHEZ
, REBECCA
PO BOX 512 ROSWELL , NM 88202 HOSPITALIST COORDINATOR LOVELACE REGIONAL HOSPITAL |
09/28/2018 | $20.00 | |
|
SMITHFIELD
, WILLIAM
2157 POST ROAD CLARKSVILLE , TN 37043 RETIRED SMITHFIELD METAL |
09/29/2018 | $50.00 | |
|
TENNESSEE FEDERATION REPUBLICAN WOMEN-B. MCANDREW IRIS FUND
7629 FOSTER RIDGE GERMANTOWN , TN 38138 |
P | 09/28/2018 | $1,000.00 |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
95 WHITE BRIDGE ROAD, SUITE 414 NASHVILLE , TN 37205 |
P | 08/03/2018 | $500.00 |
|
TENNESSEE TELPAC
P.O. BOX 7531, 117 TWIN LAKES DR. MCMINNVILLE , TN 37111 |
P | 09/11/2018 | $200.00 |
|
TURNER
, JACK
PO BOX 627 CLARKSVILLE , TN 37041 BUSINESS OWNER JACK TURNER INSURANCE & AJAX |
08/30/2018 | $1,000.00 | |
|
WIGGINS, JR.
, O'NEAL
129 STONES MANOR COURT CLARKSVILLE , TN 37043 BUSINESS OWNER WIGGINS MEDICAL TRANSPORT |
09/07/2018 | $100.00 | |
|
WIGGINS
, KIMBERLY
129 STONES MANOR COURT CLARKSVILLE , TN 37043 COUNTY TRUSTEE MONTGOMERY COUNTY |
09/19/2018 | $50.00 | |
|
WILLIAMS
, RYAN
P.O. BOX 571 COOKEVILLE , TN 38501 |
C | 08/26/2018 | $600.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $10.00 |
| DONATIONS | $50.00 |
| FOOD / BEVERAGE | $21.99 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
, |
CAMPAIGN WORK | 08/09/2018 | $100.00 | ||||
|
CENTRAL CIVITAN CLUB
PO BOX 45 CLARKSVILLE , TN 37052 |
FOOD / BEVERAGE | 07/30/2018 | $47.00 | ||||
|
CHARTWELLS CATERING
601 COLLEGE STREET CLARKSVILLE , TN 37040 |
FOOD / BEVERAGE | 08/15/2018 | $1,212.84 | ||||
|
CLARKSVILLE BUILDING & CODES DEPT
100 SOUTH SPRING STREET CLARKSVILLE , TN 37040 |
SIGN PERMITS | 07/27/2018 | $175.00 | ||||
|
COPIES IN A FLASH
1841 BUSINESS PARK CLARKSVILLE , TN 37040 |
COPIES | 09/27/2018 | $458.81 | ||||
|
COPIES IN A FLASH
1841 BUSINESS PARK CLARKSVILLE , TN 37040 |
COPIES | 09/12/2018 | $169.73 | ||||
|
COPIES IN A FLASH
1841 BUSINESS PARK CLARKSVILLE , TN 37040 |
COPIES | 08/17/2018 | $11.50 | ||||
|
CREATIVE ART
PO BOX 3985 CLARKSVILLE , TN 37043 |
CAMPAIGN MATERIALS | 08/31/2018 | $500.00 | ||||
|
CROSSPATH TELECOM NETWORK
PO BOX 31115 CLARKSVILLE , TN 37040 |
BULK MAILING | 08/28/2018 | $108.94 | ||||
|
CROSSPATH TELECOM NETWORK
PO BOX 31115 CLARKSVILLE , TN 37040 |
BULK MAILING | 09/10/2018 | $108.94 | ||||
|
CROSSPATH TELECOM NETWORK
PO BOX 31115 CLARKSVILLE , TN 37040 |
BULK MAILING | 09/20/2018 | $108.94 | ||||
|
DAILYS
501 HICKORY HILLS BLVD WHITES CREEK , TN 37189 |
GAS | 09/18/2018 | $37.20 | ||||
|
DOTSONVILLE COMMUNITY CENTER
PO BOX 38 WOODLAWN , TN 37191 |
ADVERTISING | 07/31/2018 | $100.00 | ||||
|
FRAZIER
, IAN
545 SOUTH 12TH STREET, APT J4 CLARKSVILLE , TN 37040 |
CAMPAIGN WORK | 09/20/2018 | $150.00 | ||||
|
FRAZIER
, IAN
545 SOUTH 12TH STREET, APT J4 CLARKSVILLE , TN 37040 |
CAMPAIGN WORK | 09/18/2018 | $100.00 | ||||
|
FRIENDS OF THE NRA
11250 WAPLES MILL RD FAIRFAX , VA 22030 |
SPONSORSHIP | 08/06/2018 | $350.00 | ||||
|
GARCIA
, MICHELLE
422 WOODRUFF COURT MURFREESBORO , TN 37128 |
CAMPAIGN WORK | 08/06/2018 | $231.25 | ||||
|
GARCIA
, MICHELLE
422 WOODRUFF COURT MURFREESBORO , TN 37128 |
CAMPAIGN WORK | 09/05/2018 | $700.00 | ||||
|
GERALD PRINTING
116 HITER STREET CLARKSVILLE , TN 37040 |
CAMPAIGN MATERIAL: DOOR HANGER | 09/14/2018 | $432.46 | ||||
|
GERALD PRINTING
116 HITER STREET CLARKSVILLE , TN 37040 |
CAMPAIGN MATERIAL: DOOR HANGER | 08/21/2018 | $91.43 | ||||
|
GERALD PRINTING
116 HITER STREET CLARKSVILLE , TN 37040 |
CAMPAIGN MATERIAL: DOOR HANGER | 07/25/2018 | $456.68 | ||||
|
JOHNSON
, CURTIS
2599 MEMORIAL DRIVE EXT. CLARKSVILLE , TN 37043 |
C | CAMPAIGN CONTRIBUTION | 08/29/2018 | $100.00 | |||
|
LEDBETTER SCREEN PRINTING CO
848 CUMBERLAND DRIVE CLARKSVILLE , TN 37040 |
SIGNS | 09/14/2018 | $547.50 | ||||
|
LITTLE CAESARS
1636 FT CAMPBELL BLVD CLARKSVILLE , TN 37043 |
FOOD / BEVERAGE | 08/02/2018 | $36.15 | ||||
|
LOWE'S
2150 LOWES DRIVE CLARKSVILLE , TN 37040 |
POSTS/CABLE TIES | 09/04/2018 | $53.02 | ||||
|
MAPCO
1775 MADISON STREET CLARKSVILLE , TN 37043 |
GAS | 09/17/2018 | $32.80 | ||||
|
MAPCO
1775 MADISON STREET CLARKSVILLE , TN 37043 |
GAS | 08/29/2018 | $31.49 | ||||
|
MAPCO
1775 MADISON STREET CLARKSVILLE , TN 37043 |
GAS | 09/04/2018 | $40.09 | ||||
|
MAPCO
1775 MADISON STREET CLARKSVILLE , TN 37043 |
GAS | 09/26/2018 | $33.03 | ||||
|
MAPCO
1775 MADISON STREET CLARKSVILLE , TN 37043 |
GAS | 08/10/2018 | $31.69 | ||||
|
MAPCO
1775 MADISON STREET CLARKSVILLE , TN 37043 |
GAS | 07/26/2018 | $31.07 | ||||
|
MUSIC CITY NETWORK
2609 CRUZEN STREET NASHVILLE , TN 37211 |
WEBSITE HOSTING | 09/17/2018 | $25.00 | ||||
|
MUSIC CITY NETWORK
2609 CRUZEN STREET NASHVILLE , TN 37211 |
WEBSITE HOSTING | 08/16/2018 | $25.00 | ||||
|
OFFICE DEPOT
2710 WILMA RUDOLPH BLVD CLARKSVILLE , TN 37040 |
OFFICE SUPPLIES | 09/26/2018 | $41.60 | ||||
|
PAYPAL
2211 NORTH FIRST STREET SAN JOSE , CA 95131 |
PAYPAL FEES | 09/30/2018 | $74.81 | ||||
|
RED RIVER REPUBLICAN WOMEN
307 LONGWOOD COURT CLARKSVILLE , TN 37043 |
DONATION/TICKETS | 08/22/2018 | $50.00 | ||||
|
SIGN ART
248 BLAIR DRIVE CLARKSVILLE , TN 37043 |
CAMPAIGN MATERIALS: MAGNETIC SIGNS | 08/22/2018 | $340.00 | ||||
|
SPEEDWAY
320 PROVIDENCE BLVD CLARKSVILLE , TN 37042 |
GAS | 08/18/2018 | $31.56 | ||||
|
TENNESSEE REPUBLICAN PARTY
95 WHITE BRIDGE ROAD, SUITE 414 NASHVILE , TN 37205 |
CONTRIBUTION | 08/01/2018 | $50.00 | ||||
|
US POST OFFICE
2031 WILMA RUDOLPH BLVD CLARKSVILLE , TN 37040 |
MAILBOX RENEWAL AND POSTAGE | 08/20/2018 | $108.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$0.00
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 | Details | Date | Amount |
|---|---|---|---|---|
|
CAS-PAC
2113 EMERY LANE FRANKLIN , TN 37064 |
P | Town Hall/Calls | 09/27/2018 | $1,500.00 |
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