Amended Pre-Primary for DEMOCRATIC WOMEN OF KNOXVILLE submitted on 08/19/2014
Beginning Balance
$3,684.92
Receipts
Monetary Contributions, Unitemized
$5,500.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
EBAY, INC.
228 S. WASHINGTON ST., STE. 115 ALEXANDRIA , VA 22314 |
P | 10/24/2017 | $500.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
701 BRADFORD AVE NASHVILLE , TN 37204 |
P | 11/07/2017 | $2,500.00 |
|
NUNLEY
, RICHARD
523 W. MAIN ST MCMINNVILLE , TN 37110 OWNER THE NUNLEY COMPANY |
08/09/2017 | $1,000.00 | |
|
PHRMA TENNESSEE PAC
950 F ST., NW, SUITE 300 WASHINGTON , DC 20004 |
P | 01/08/2018 | $1,000.00 |
|
TASCA PAC
1400 VILLAGE SQUARE BLVD., 3-175 TALLAHASSEE , FL 32312 |
P | 09/19/2017 | $500.00 |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
317 HIGH STREET CHATTANOOGA , TN 37403 |
P | 09/19/2017 | $1,000.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | 10/24/2017 | $1,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 08/09/2017 | $500.00 |
|
TENNESSEE VETERINARY PAC
511 UNION STREET, SUITE 710 NASHVILLE , TN 37219 |
P | 01/08/2018 | $500.00 |
|
TMCTA PAC
2828 OLD HICKORY BLVD., SUITE 1510 NASHVILLE , TN 37221 |
P | 01/08/2018 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$8,520.00
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALLEN
, DAVE
625 N. RIVERSIDE DRIVE CLARKSVILLE , TN 37040 PHYSICIAN RIVERSIDE SPINE AND WELLNESS CENTER |
07/31/2017 | [ $1,000.00 ] | |
|
ANDERSON
, RICHARD
1526 MADISON ST CLARKSVILLE , TN 37040 ANDERSON REAL ESTATE SELF |
07/31/2017 | [ $2,000.00 ] | |
|
ATKINS
, BILLY
2702 E. OLD ASHLAND CITY RD. CLARKSVILLE , TN 37043 CHAIRMAN LEGENDS BANK |
07/31/2017 | [ $1,727.20 ] | |
|
ATKINS
, BILLY
2702 E. OLD ASHLAND CITY RD. CLARKSVILLE , TN 37043 CHAIRMAN LEGENDS BANK |
07/31/2017 | [ $1,100.00 ] | |
|
BAGGETT
, COY
PO BOX 467 CLARKSVILLE , TN 37041 OWNER BAGGETT RENTALS |
08/22/2017 | [ $565.44 ] | |
|
BOEHMS
, NELSON
4162 TROUGH SPRINGS RD ADAMS , TN 37010 VICE PRESIDENT CREDIT DEPT F AND M BANK |
01/31/2017 | [ $500.00 ] | |
|
BRYANT
, SCOTT
1810 MADISON ST CLARKSVILLE , TN 37043 AGENT STATE FARM INSURANCE |
07/31/2017 | [ $500.00 ] | |
|
DICKENS
, BRAD
93 FOREST PARK DR BRENTWOOD , TN 37027 LANDSCAPE DICKENS SUPPLY |
07/31/2017 | [ $565.44 ] | |
|
EVANS
, JOHN
155 CUMBERLAND DRIVE HENDERSONVILLE , TN 37075 PRESIDENT NEXT GENERATION UNDERWRITERS |
10/26/2017 | [ $565.44 ] | |
|
FOUST
, CHARLES
2551 HWY. 149 PALMYRA , TN 37142 OWNER CLARKSVILLE FOUNDRY |
08/09/2017 | [ $282.72 ] | |
|
GILES
, ROBERT
111 HILLCREST CIRCLE CLARKSVILLE , TN 37043 OWNER DATASOURCE |
07/31/2017 | [ $282.72 ] | |
|
HARDING
, STEPHEN
901 19TH AVENUE SOUTH NASHVILLE , TN 37212 CEO TN ASSN OF REALTORS |
08/12/2017 | [ $565.44 ] | |
|
HEALTH MART USA
3326 ASPEN GROVE DR FRANKLIN , TN 37037 |
08/02/2017 | [ $282.72 ] | |
|
KAESTNER
, TODD
210 DEL RIO PIKE FRANKLIN , TN 37069 COMMISSIONER WILLIAMSON COUNTY |
08/10/2017 | [ $565.44 ] | |
|
LAMB
, JOSEPH
101 DEERCREST CIRCLE FRANKLIN , TN 37069 MD MD |
08/01/2017 | [ $565.44 ] | |
|
LAY
, BLAKE
711 TOBEN TERRACE LAWRENCEBURG , TN 38464 REAL ESTATE SELF EMPLOYED |
07/31/2017 | [ $500.00 ] | |
|
MONACO
, JOHN
307 BELLEGROVE COURT FRANKLIN , TN 37069 PHYSICIAN SAINT THOMAS |
08/10/2017 | [ $565.44 ] | |
|
PADGETT
, JOHNNY
608 GRANNY WHITE PIKE BRENTWOOD , TN 37027 PARTNER MODERN MARINE |
08/10/2017 | [ $565.44 ] | |
|
PATEL
, MITUL
411 BROAD ST CHATTANOOGA , TN 37402 CEO VISION HOSPITALITY |
07/31/2017 | [ $1,413.16 ] | |
|
RUTLEDGE
, JOHN
2459 HIDDEN RIVER LANE FRANKLIN , TN 37069 INSURANCE STATE FARM |
07/31/2017 | [ $2,205.22 ] | |
|
SCHOTT
, NANCY
410 BELLWOOD DR MURFREESBORO , TN 37130 HOMEMAKER HOMEMAKER |
07/31/2017 | [ $2,261.76 ] | |
|
SCHOTT
, NANCY
410 BELLWOOD DR MURFREESBORO , TN 37130 HOMEMAKER HOMEMAKER |
07/31/2017 | [ $2,261.76 ] | |
|
SCHOTT
, RICHARD
1754 S. RUTHERFORD BLVD MURFREESBORO , TN 37130 DENTIST SELF EMPLOYED |
08/01/2017 | [ $2,261.76 ] | |
|
SCHOTT
, RICHARD
1754 S. RUTHERFORD BLVD MURFREESBORO , TN 37130 DENTIST SELF EMPLOYED |
08/01/2017 | [ $2,261.76 ] | |
|
TENNESSEE ACADEMY OF PHYSICIAN ASSISTANTS PAC
P. O. BOX 150785 NASHVILLE , TN 37215 |
P | 08/09/2017 | [ $565.44 ] |
|
WARDEN
, RICHARD
3240 DEL RIO PIKE FRANKLIN , TN 37069 PARTNER COMPASS |
07/31/2017 | [ $282.72 ] | |
|
WAX
, JUSTIN
289 SKINNER DR HUNTSVILLE , AL 35808 MILITARY UNITED STATES |
07/31/2017 | [ $141.36 ] | |
|
WELLS
, DENNIS
400 GRANNY WHITE PIKE BRENTWOOD , TN 37027 DENTIST SELF EMPLOYED |
07/31/2017 | [ $1,130.88 ] | |
|
WILLIAMS
, TED
1164 TIDWELL SWITCH RD DICKSON , TN 37055 PRESIDENT TRI-STAR BANK |
07/31/2017 | [ $1,000.00 ] | |
|
YATES
, BOB
402 GLEN COVE DRIVE CLARKSVILLE , TN 37043 CPA TCG CPAS |
07/31/2017 | [ $1,130.88 ] | |
|
YATES
, SUE
402 GLEN COVE DRIVE CLAKRSVILLE , TN 37043 HOMEMAKER SELF |
07/31/2017 | [ $1,130.88 ] | |
|
ZELENIK
, LOU ANN
2620 SEQUOYA MURFREESBORO , TN 37127 CONSTRUCTION SELF EMPLOYED |
08/08/2017 | [ $565.44 ] |
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,520.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $30.00 |
| CREDIT CARD FEES | $6.54 |
| OFFICE SUPPLIES | $18.63 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BIKERS WHO CARE
PO BOX 1253 CLARKSVILLE , TN 37041 |
CONTRIBUTION | 09/25/2017 | $1,000.00 | ||||
|
CENTRAL CIVITAN CLUB
223 N 2ND ST CLARKSVILLE , TN 37040 |
DONATIONS | 09/15/2017 | $180.00 | ||||
|
CLARKSVILLE ACADEMY
710 N 2ND ST CLARKSVILLE , TN 37040 |
DONATIONS | 08/19/2017 | $200.00 | ||||
|
CONSTANT CONTACT
3333 SOUTH CONGRESS AVE SUITE 404 DELRAY BEACH , TN 33445 |
INTERNET MARKETING | 11/28/2017 | $426.08 | ||||
|
EAGLE FORUM
3216 BLUE WATER TRACE NASHVILLE , TN 37217 |
CONTRIBUTION | 08/19/2017 | $500.00 | ||||
|
F&M BANK CLARKSVILLE
50 FRANKLIN ST CLARKSVILLE , TN 37040 |
BANK FEES | 12/31/2017 | $136.99 | ||||
|
FABIZIO LEE AND ASSOCIATES
2624 NE 15TH STREET FT LAUDERDALE , FL 33304 |
SURVEY / POLLS / RESEARCH | 07/26/2017 | $31,000.00 | ||||
|
GO BIG MEDIA
1350 CONNECTICUT AVE NW, SUITE 400 WASHINGTON , DC 20036 |
INTERNET MARKETING | 11/08/2017 | $561.85 | ||||
|
GO BIG MEDIA
1350 CONNECTICUT AVE NW, SUITE 400 WASHINGTON , DC 20036 |
TRAVEL | 07/13/2017 | $179.00 | ||||
|
INTUIT QB
2700 COAST AVE MOUNTAIN VIEW , CA 94043 |
DUES / SUBSCRIPTIONS | 07/11/2017 | $30.66 | ||||
|
INTUIT QB
2700 COAST AVE MOUNTAIN VIEW , CA 94043 |
DUES / SUBSCRIPTIONS | 08/11/2017 | $54.75 | ||||
|
INTUIT QB
2700 COAST AVE MOUNTAIN VIEW , CA 94043 |
DUES / SUBSCRIPTIONS | 09/11/2017 | $54.75 | ||||
|
INTUIT QB
2700 COAST AVE MOUNTAIN VIEW , CA 94043 |
DUES / SUBSCRIPTIONS | 10/11/2017 | $54.75 | ||||
|
INTUIT QB
2700 COAST AVE MOUNTAIN VIEW , CA 94043 |
DUES / SUBSCRIPTIONS | 11/13/2017 | $54.75 | ||||
|
INTUIT QB
2700 COAST AVE MOUNTAIN VIEW , CA 94043 |
DUES / SUBSCRIPTIONS | 12/11/2017 | $54.75 | ||||
|
INTUIT QB
2700 COAST AVE MOUNTAIN VIEW , CA 94043 |
DUES / SUBSCRIPTIONS | 01/11/2018 | $54.75 | ||||
|
JOE PAC
P. O. BOX 192 LASCASSAS , TN 37085 |
P | CONTRIBUTION | 08/18/2017 | $1,500.00 | |||
|
MCCA
1186 FORT CAMPBELL BLVD CLARKSVILLE , TN 37042 |
SPONSORSHIP | 08/01/2017 | $250.00 | ||||
|
MORRIS GLOBAL STRATEGIES
400 MADISON AVENUE SUITE 10B NEW YORK , NY 10017 |
POLITICAL/ADMIN/CONSULTING | 08/10/2017 | $30,000.00 | ||||
|
RIVERS EDGE ALLIANCE
7563 NELSON SPUR ROAD HIXSON , TN 37343 |
POLITICAL/ADMIN/CONSULTING | 11/28/2017 | $1,500.00 | ||||
|
RIVERS EDGE ALLIANCE
7563 NELSON SPUR ROAD HIXSON , TN 37343 |
POLITICAL/ADMIN/CONSULTING | 09/15/2017 | $2,000.00 | ||||
|
TENNESSEE COLLEGE REPUBLICAN COMMITTEE
325 CHERRY AVENUE MCKENZIE , TN 38201 |
P | CONTRIBUTION | 09/25/2017 | $250.00 | |||
|
TN PARKS & GREENWAYS FOUNDATION
117 30TH AVE SOUTH NASHVILLE , TN 37212 |
CONTRIBUTION | 08/18/2017 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,815.63
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,815.63
Ending Balance
ENDING BALANCE
$7,389.29
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
$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