2nd Quarter for CAI PAC TENNESSEE submitted on 07/11/2022
Beginning Balance
$16,974.25
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BOYD
, DEMETRA
1425 HWY 76 CLARKSVILLE , TN 37043 RETIRED |
02/08/2019 | $155.00 | |
|
DAWSON
, JOHN
1262 CARNATION CT. CLARKSVILLE , TN 37042 SENIOR TECH ANALYST HAWK ENTERPRISES LLC |
01/28/2019 | $300.00 | |
|
DONADIO
, ANDREW
910 FRANKLIN CT. COOKEVILLE , TN 37042 PROFESSOR CUMBERLAND UNIVERSITY |
01/24/2019 | $300.00 | |
|
KNIGHT
, JASON D.
1082 GUNPOINT DRIVE CLARKSVILLE , TN 37042 |
C | 02/17/2019 | $155.00 |
|
KNIGHT
, JASON D.
1082 GUNPOINT DRIVE CLARKSVILLE , TN 37042 |
C | 02/07/2019 | $200.00 |
|
KNIGHT
, JASON D.
1082 GUNPOINT DRIVE CLARKSVILLE , TN 37042 |
C | 02/04/2019 | $120.00 |
|
MAYNARD
, JOE
480 MOBLEY RD. CLARKSVILLE , TN 37043 RETIRED ARMY RETIRED |
01/31/2019 | $500.00 | |
|
MORROW
, BRAD
2783 ANN DR. CLARKSVILLE , TN 37040 RETIRED ARMY RETIRED |
02/05/2019 | $350.00 |
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 |
|---|---|
| ADVERTISING | $99.70 |
| BANK FEES | $0.88 |
| BANK FEES | $0.88 |
| BANK FEES | $0.59 |
| FOOD / BEVERAGE | $21.99 |
| OFFICE SUPPLIES | $17.02 |
| OFFICE SUPPLIES | $43.67 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
5 STAR MEDIA GROUP
1640 OLD RUSSELLVILLE PIKE CLARKSVILLE , TN 37043 |
ADVERTISING | 02/04/2019 | $294.00 | ||||
|
5 STAR MEDIA GROUP
1640 OLD RUSSELLVILLE PIKE CLARKSVILLE , TN 37043 |
ADVERTISING | 02/04/2019 | $450.00 | ||||
|
FACEBOOK
1 HACKERWAY MENLO PARK , CA 94025 |
ADVERTISING | 02/06/2019 | $250.08 | ||||
|
FED EX
212 BROADWAY NASHVILE , TN 37201 |
POSTAGE | 02/06/2019 | $155.46 | ||||
|
FED EX
212 BROADWAY NASHVILE , TN 37201 |
PRINTING | 02/04/2019 | $667.18 | ||||
|
SIGNS NOW
1541 FT. CAMPBELL BLVD CLARKSVILLE , TN 37042 |
SIGNS | 02/21/2019 | $108.96 | ||||
|
SIGNS NOW
1541 FT. CAMPBELL BLVD CLARKSVILLE , TN 37042 |
SIGNS | 02/11/2019 | $250.98 | ||||
|
SIGNS NOW
1541 FT. CAMPBELL BLVD CLARKSVILLE , TN 37042 |
SIGNS | 02/04/2019 | $244.61 | ||||
|
SIGNS NOW
1541 FT. CAMPBELL BLVD CLARKSVILLE , TN 37042 |
SIGNS | 02/07/2019 | $205.93 | ||||
|
SIGNS NOW
1541 FT. CAMPBELL BLVD CLARKSVILLE , TN 37042 |
SIGNS | 01/30/2019 | $269.37 |
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
$16,974.25
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 |
|---|---|---|---|---|
|
SCHUPSKA
, DEE
1509 EDGEWATER LN. CLARKSVILLE , TN 37043 RETIRED ARMY RETIRED |
Magnets and Cards | 02/18/2019 | $142.34 | |
|
WIKHOLM
, JOSH
1082 GUNPOINT DR. CLARKSVILLE , TN 37042 RETIRED ARMY RETIRED |
Decals | 02/07/2019 | $124.10 |
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