1st Quarter for PFIZER PAC submitted on 07/01/2010
Beginning Balance
$704,345.86
Receipts
Monetary Contributions, Unitemized
$64,849.80
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALLBROOKS
, H. STEVEN
3092 WILSON PIKE FRANKLIN , TN 37067 DISTRICT DIRECTOR MARK GREEN |
10/29/2018 | $50.00 | |
|
ECKWOOD
, TARA
3756 CINDY JO DRIVE NORTH CLARKSVILLE , TN 37040 BUSINESS OWNER MARY KAY |
11/01/2018 | $50.00 | |
|
HALL
, MEGAN
6008 O'BRIEN AVENUE NASHVILLE , TN 37209 LITIGATION FIRST ACCEPTANCE INSURANCE |
10/30/2018 | $450.00 | |
|
LOMAX
, STEPHEN
2057 MOSSY OAK CIRCLE CLARKSVILLE , TN 37043 DIRECTOR TENNOVA |
10/30/2018 | $250.00 | |
|
WHITE
, LARA
3269 SENSENEY CIRCLE CLARKSVILLE , TN 37042 REALTOR REMAX NORTHSIDE |
11/06/2018 | $50.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$374,864.57
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$13.94
TOTAL RECEIPTS
$374,878.51
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $10.00 |
| CAMPAIGN MATERIALS | $31.95 |
| FOOD / BEVERAGE | $25.14 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AT&T
208 S AKARD STREET DALLAS , TX 75202 |
CAMPAIGN PHONE | 11/18/2018 | $1,036.30 | ||||
|
CDE LIGHTBAND
2021 WILMA RUDOLPH BLVD CLARKSVILLE , TN 37040 |
CAMPAIGN OFFICE: UTILITY | 11/18/2018 | $250.00 | ||||
|
CHICK-FIL-A
1626 MADISON STREET CLARKSVILLE , TN 37043 |
FOOD / BEVERAGE | 10/31/2018 | $48.29 | ||||
|
CHICK-FIL-A
1626 MADISON STREET CLARKSVILLE , TN 37043 |
FOOD / BEVERAGE | 10/31/2018 | $12.64 | ||||
|
CHICK-FIL-A
1626 MADISON STREET CLARKSVILLE , TN 37043 |
FOOD / BEVERAGE | 10/29/2018 | $32.19 | ||||
|
COPIES IN A FLASH
1841 BUSINESS PARK CLARKSVILLE , TN 37040 |
COPIES | 11/07/2018 | $179.03 | ||||
|
GARCIA
, MICHELLE
422 WOODRUFF COURT MURFREESBORO , TN 37128 |
CAMPAIGN WORK | 11/01/2018 | $350.00 | ||||
|
GARRETT
, RICHARD
1860 WILMA RUDOLPH BLVD SUITE 1 CLARKSVILLE , TN 37040 |
DONATIONS | 11/01/2018 | $400.00 | ||||
|
GERALD PRINTING
116 HITER STREET CLARKSVILLE , TN 37040 |
CAMPAIGN CARDS | 11/07/2018 | $38.66 | ||||
|
HALL
, MEGAN
905 BEXLEY DRIVE SMYRNA , TN 37167 |
CAMPAIGN WORK | 11/18/2018 | $400.00 | ||||
|
JOHNSON
, KRISTINA
107 RUDOLPH DRIVE CLARKSVILLE , TN 37040 |
DONATIONS | 11/01/2018 | $150.00 | ||||
|
LAMAR
3965 LAMAR DRIVE CLARKSVILLE , TN 37040 |
MEDIA / DIGITAL POSTERS | 11/18/2018 | $2,400.00 | ||||
|
LAMAR
3965 LAMAR DRIVE CLARKSVILLE , TN 37040 |
MEDIA / DIGITAL POSTERS | 11/08/2018 | $1,900.00 | ||||
|
LASATER'S COFFEE & TEA
2250 WILMA RUDOLPH BLVD CLARKSVILLE , TN 37043 |
FOOD / BEVERAGE | 10/26/2018 | $17.51 | ||||
|
LATINOS FOR TENNESSEE
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
P | DONATIONS | 11/18/2018 | $700.00 | |||
|
MAPCO
1775 MADISON STREET CLARKSVILLE , TN 37043 |
GAS | 11/05/2018 | $32.14 | ||||
|
MAPCO
1775 MADISON STREET CLARKSVILLE , TN 37043 |
GAS | 10/31/2018 | $31.16 | ||||
|
MINISTRY TO THE MILITARY
PO BOX 5438 CLEVELAND , TN 37320 |
DONATIONS | 11/18/2018 | $500.00 | ||||
|
MUSIC CITY NETWORK
2609 CRUZEN STREET NASHVILLE , TN 37211 |
WEBSITE HOSTING | 11/16/2018 | $25.00 | ||||
|
NOE
, CONNOR
3241 THOMASVILLE ROAD CHAPMANSBORO , TN 37035 |
CAMPAIGN WORK | 10/29/2018 | $300.00 | ||||
|
PAYPAL
2211 NORTH FIRST STREET SAN JOSE , CA 95131 |
PAYPAL FEES | 11/06/2018 | $11.05 | ||||
|
PRESTO SERVICES
186 OLD TRENTON ROAD, SUITE B CLARKSVILLE , TN 37043 |
CAMPAIGN MATERIALS | 11/01/2018 | $4,164.47 | ||||
|
PRESTO SERVICES
186 OLD TRENTON ROAD, SUITE B CLARKSVILLE , TN 37043 |
BULK MAILING | 10/31/2018 | $3,195.87 | ||||
|
PRESTO SERVICES
186 OLD TRENTON ROAD, SUITE B CLARKSVILLE , TN 37043 |
BULK MAILING | 10/31/2018 | $968.60 | ||||
|
REEDY
, JAY D.
425 COLEMAN LANE ERIN , TN 37061 |
C | DONATIONS | 10/26/2018 | $500.00 | |||
|
US POST OFFICE
2031 WILMA RUDOLPH BLVD CLARKSVILLE , TN 37040 |
MAILBOX RENEWAL AND POSTAGE | 11/18/2018 | $47.00 | ||||
|
WALMART
2551 WHITFIELD ROAD CLARKSVILLE , TN 37040 |
CAMPAIGN MATERIALS | 10/30/2018 | $8.69 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$250,175.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$250,175.00
Ending Balance
ENDING BALANCE
$829,049.37
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