Amended 2006 Pre-General for LARRY TURNER submitted on 01/05/2007
Beginning Balance
$1,790.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BALDWIN
, JERRY
3159 OLD CLARKSVILLE SPRING ADAMS , TN 37010 NOT EMPLOYED NOT EMPLOYED |
Primary | 02/15/2019 | $250.00 | $250.00 | |
|
CAMP PAC
4229 OXFORD PARK DR. MEMPHIS , TN 38116 |
P | Primary | 02/25/2019 | $500.00 | $500.00 |
|
CWA-COPE PCC
501 3RD STREET, NW WASHINGTON , DC 20001 |
P | Primary | 02/13/2019 | $1,000.00 | $0.00 |
|
ERA CHAPPELL & ASSOCIATES REALTY, LLC
903 FRANKLIN STREET CLARKSVILLE , TN 37040 |
Primary | 02/25/2019 | $250.00 | $250.00 | |
|
GENTRY
, HYUN JOO
235 E. 22ND STREET, APT 13R NEW YORK , NY 10010 OPERATIONS MANAGER AMAZON |
Primary | 02/08/2019 | $250.00 | $250.00 | |
|
HODGES
, JASON
1185 SANDSTREAM COURT CLARKSVILLE , TN 37042 STATE REPRESENTATIVE STATE OF TENNESSEE |
Primary | 01/31/2019 | $200.00 | $200.00 | |
|
HOLLINGSWORTH
, RICARDO
103 DEEPWOOD COURT CLARKSVILLE , TN 37042 NOT EMPLOYED NOT EMPLOYED |
Primary | 01/31/2019 | $500.00 | $1,000.00 | |
|
HOLLINGSWORTH
, RICARDO
103 DEEPWOOD COURT CLARKSVILLE , TN 37042 NOT EMPLOYED NOT EMPLOYED |
Primary | 01/31/2019 | $500.00 | $1,000.00 | |
|
JOHNSON
, ASHLEY
241 FOREST RIDGE DRIVE SAVANNAH , GA 31419 TEACHER WINDY'S PRESCHOOL |
Primary | 02/01/2019 | $200.00 | $200.00 | |
|
KELLY
, MARK
2013 BALDWIN PLACE CLARKSVILLE , TN 37042 REALTOR KELLER WILLIAMS REALTY |
Primary | 01/24/2019 | $250.00 | $250.00 | |
|
KYLE
, SARA P.
6421 OLD ORCHARD COVE MEMPHIS , TN 38119 |
C | Primary | 02/28/2019 | $250.00 | $250.00 |
|
MCKINNEY
, CHRISTINE
1132 BRITTON SPRINGS ROAD CLARKSVILLE , TN 37042 NOT EMPLOYED NOT EMPLOYED |
Primary | 01/31/2019 | $100.00 | $225.00 | |
|
MCKINNEY
, CHRISTINE
1132 BRITTON SPRINGS ROAD CLARKSVILLE , TN 37042 NOT EMPLOYED NOT EMPLOYED |
Primary | 02/18/2019 | $25.00 | $225.00 | |
|
MCKINNEY
, CHRISTINE
1132 BRITTON SPRINGS ROAD CLARKSVILLE , TN 37042 NOT EMPLOYED NOT EMPLOYED |
Primary | 02/18/2019 | $100.00 | $225.00 | |
|
MERRIWEATHER
, KENNETH
102 CHESTNUT DRIVE CLARKSVILLE , TN 37042 ATTORNEY LAW OFFICE OF KENNETH W. MERRIWEATHER |
Primary | 02/25/2019 | $1,600.00 | $1,600.00 | |
|
NASHVILLE BUILDING & CONSTRUCTION TRADES COUNCIL
916-A TWIN ELMS CT. NASHVILLE , TN 37210 |
P | Primary | 02/18/2019 | $2,000.00 | $2,000.00 |
|
OLSON & OLSON, PLC
112 SOUTH STREET, SUITE 200 CLARKSVILLE , TN 37040 |
Primary | 02/12/2019 | $250.00 | $250.00 | |
|
REYNOLDS
, KAREN
700 WEST CREEK DRIVE CLARKSVILLE , TN 37040 ABC DEPARTMENT OF DEFENSE |
Primary | 02/14/2019 | $50.00 | $125.00 | |
|
REYNOLDS
, KAREN
700 WEST CREEK DRIVE CLARKSVILLE , TN 37040 ABC DEPARTMENT OF DEFENSE |
Primary | 01/24/2019 | $75.00 | $125.00 | |
|
SHRAGO
, JACQUELINE
3604 WOODMONT BLVD CLARKSVILLE , TN 37042 NOT EMPLOYED NOT EMPLOYED |
Primary | 01/31/2019 | $150.00 | $150.00 | |
|
SIPLE
, SEAN
5100 RAWLINGS ROAD JOELTON , TN 37080 CONSULTANT INSPIRASEANS |
Primary | 01/29/2019 | $50.00 | $150.00 | |
|
SIPLE
, SEAN
5100 RAWLINGS ROAD JOELTON , TN 37080 CONSULTANT INSPIRASEANS |
Primary | 01/31/2019 | $100.00 | $150.00 | |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | Primary | 02/25/2019 | $1,000.00 | $0.00 |
|
TENNESSEE FEDERATION OF DEMOCRATIC WOMEN
1089 BAILEY AVE. SUITE C7 CHATTANOOGA , TN 37404 |
P | Primary | 02/11/2019 | $500.00 | $500.00 |
|
TENNESSEE STATE UAW PAC
1735 WARREN HOLLOW ROAD NOLENSVILLE , TN 37135 |
P | Primary | 02/15/2019 | $1,000.00 | $1,000.00 |
|
THOMPSON
, TONIANN
2735 7 MILE FERRY ROAD CLARKSVILLE , TN 37040 NOT EMPLOYED NOT EMPLOYED |
Primary | 02/14/2019 | $250.00 | $250.00 | |
|
WEIGANDT
, LAURA
4260 ASHLAND CITY ROAD CLARKSVILLE , TN 37043 RETIRED TEACHER CMCSS |
Primary | 02/11/2019 | $25.00 | $110.00 | |
|
WEIGANDT
, LAURA
4260 ASHLAND CITY ROAD CLARKSVILLE , TN 37043 RETIRED TEACHER CMCSS |
Primary | 01/30/2019 | $25.00 | $110.00 | |
|
WEIGANDT
, LAURA
4260 ASHLAND CITY ROAD CLARKSVILLE , TN 37043 RETIRED TEACHER CMCSS |
Primary | 02/12/2019 | $10.00 | $110.00 | |
|
WEIGANDT
, LAURA
4260 ASHLAND CITY ROAD CLARKSVILLE , TN 37043 RETIRED TEACHER CMCSS |
Primary | 01/31/2019 | $50.00 | $110.00 | |
|
WILLIAMSON
, MICHAEL
114 FRANKLIN STREET CLARKSVILLE , TN 37040 ATTORNEY LAW OFFICE OF MICHAEL K. WILLIAMSON |
Primary | 01/31/2019 | $250.00 | $250.00 | |
|
WINN
, JEFFERY
819 YORKBAR COURT CLARKSVILLE , TN 37043 MORTGAGE BROKER F&M BANK |
Primary | 01/25/2019 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,800.00
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CWA-COPE PCC
501 3RD STREET, NW WASHINGTON , DC 20001 |
P | Primary | 02/25/2019 | [ $1,000.00 ] | $0.00 |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | Primary | 02/25/2019 | [ $1,000.00 ] | $0.00 |
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,800.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CHECKS ORDERED FROM BANK | $12.11 |
| PRINTING | $35.00 |
| PRINTING | $11.00 |
| REIMBURSEMENT | $55.85 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACTBLUE TENNESSEE
P.O. BOX 441146 SOMERVILLE , MA 02144 |
SERVICE FEE | 01/27/2019 | $33.71 | |
|
ACTBLUE TENNESSEE
P.O. BOX 441146 SOMERVILLE , MA 02144 |
SERVICE FEE | 02/03/2019 | $108.55 | |
|
ACTBLUE TENNESSEE
P.O. BOX 441146 SOMERVILLE , MA 02144 |
SERVICE FEE | 02/10/2019 | $25.27 | |
|
ACTBLUE TENNESSEE
P.O. BOX 441146 SOMERVILLE , MA 02144 |
SERVICE FEE | 02/24/2019 | $16.91 | |
|
ACTBLUE TENNESSEE
P.O. BOX 441146 SOMERVILLE , MA 02144 |
SERVICE FEE | 02/17/2019 | $68.18 | |
|
BEACHAVEN
1100 DUNLOP LANE CLARKSVILLE , TN 37040 |
VENUE FEE | 01/31/2019 | $149.21 | |
|
PRINTING, ETC.
1100 MENZLER ROAD NASHVILLE , TN 37210 |
PRINTING | 02/21/2019 | $218.50 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$846.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$846.00
Ending Balance
ENDING BALANCE
$3,744.00
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
$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