Amended 2008 3rd Quarter for BILL SANDERSON submitted on 02/02/2009
Beginning Balance
$18,216.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BOAZ
, MARGERY
PO BOX 702 CLARKSVILLE , TN 37041 RETIRED RETIRED |
General | 10/24/2018 | $250.00 | $500.00 | |
|
CLARKSVILLE FIREFIGHTERS PAC
P.O. BOX 31526 CLARKSVILLE , TN 37040 |
P | General | 10/26/2018 | $500.00 | $500.00 |
|
FITZHUGH
, CRAIG
135 SOUTH ALPINE RIPLEY , TN 38063 BANKER BANK OF RIPLEY |
General | 10/11/2018 | $500.00 | $500.00 | |
|
GILDRIE
, RICHARD
330 PETERSON LANE CLARKSVILLE , TN 37040 RETIRED RETIRED |
General | 10/05/2018 | $200.00 | $600.00 | |
|
INT'L BROTHERHOOD OF ELECTRICAL WORKERS EDUCATION
900 SEVENTH ST., NW WASHINGTON , DC 20001 |
P | General | 10/26/2018 | $1,000.00 | $1,000.00 |
|
INVICTUS PAC
2501 OAKLAND AVENUE NASHVILLE , TN 37212 |
P | General | 10/20/2018 | $2,500.00 | $2,500.00 |
|
MARSHALL
, JIM
202 PORTERS BLUFF CLARKSVILLE , TN 37040 RETIRED RETIRED |
General | 10/11/2018 | $500.00 | $500.00 | |
|
NASHVILLE BUILDING & CONSTRUCTION TRADES COUNCIL
916-A TWIN ELMS CT. NASHVILLE , TN 37210 |
P | General | 10/19/2018 | $1,000.00 | $1,000.00 |
|
PLUMBERS & PIPEFITTERS EDUCATION COMMITTEE
225 BEN ALLEN RD., SUITE 102 NASHVILLE , TN 37207 |
P | General | 10/26/2018 | $1,000.00 | $1,000.00 |
|
TENNESSEE NASW PAC FOR CANDIDATE ELECTION
50 VANTAGE WAY, SUITE 250 NASHVILLE , TN 37228 |
P | General | 10/19/2018 | $150.00 | $150.00 |
|
TNBCTC PAC
P.O. BOX 27480 KNOXVILLE , TN 37917 |
P | General | 10/11/2018 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$15,820.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$15,820.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $9.41 |
| BANK FEES | $24.30 |
| BANK FEES | $26.00 |
| CAMPAIGN SUPPLIES | $87.83 |
| FOOD / BEVERAGE | $8.21 |
| FOOD / BEVERAGE | $45.87 |
| RENT | $100.00 |
| WEB HOSTING | $16.43 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
, |
CAMPAIGN WORKERS | 10/19/2018 | $2,500.00 | |
|
BLOUNT
, KATIE
611 MADISON ST. CLARKSVILLE , TN 37040 |
CAMPAIGN SUPPLIES | 10/16/2018 | $99.95 | |
|
BLOUNT
, KATIE
611 MADISON ST. CLARKSVILLE , TN 37040 |
CAMPAIGN WORKERS | 10/09/2018 | $1,500.00 | |
|
CLARKSVILLE GAS AND WATER
2215 MADISON ST CLARKSVILLE , TN 37043 |
UTILITIES | 10/18/2018 | $550.00 | |
|
FIVE STAR MEDIA GROUP
1640 OLD RUSSELLVILLE DR CLARKSVILLE , TN 37043 |
ADVERTISING | 10/27/2018 | $233.00 | |
|
INVICTUS LLP
112 FRANKLIN ST CLARKSVILLE , TN 37040 |
CONSULTING | 10/12/2018 | $1,000.00 | |
|
MAJORS
, CRYSTAL
110 W CONCORD DR APT 113 CLARKSVILLE , TN 37042 |
CAMPAIGN SUPPLIES | 10/16/2018 | $350.00 | |
|
TAYLOR
, CLARMESHIA
2409 ZERMATT AVE NASHVILLE , TN 37212 |
CAMPAIGN WORKERS | 10/19/2018 | $216.00 | |
|
TENNESSEE DEMOCRATIC PARTY
319 PLUS PARK BLVD., SUITE 202 NASHVILLE , TN 37217 |
P | RESEARCH / POLLING | 10/10/2018 | $7,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$19,692.33
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$19,692.33
Ending Balance
ENDING BALANCE
$14,343.67
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
$675.00
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