Amended 2006 2nd Quarter for DAVID E CLARK submitted on 07/14/2006
Beginning Balance
($0.10)
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CURLEE
, DAVID
1103 SHADY LANE MANCHESTER , TN 37355 Retired |
Primary | 06/01/2006 | $50.00 | $50.00 | |
|
JORDAN
, LELAND
9008 QUALI RUN DR CHATTANOOGA , TN 37424 Attorney |
Primary | 06/01/2006 | $200.00 | $200.00 | |
|
LUCKADOO
, RUTH
937 MCKELLAR DR TULLAHOMA , TN 37388 Retired |
Primary | 05/30/2006 | $100.00 | $100.00 | |
|
MOORE
, ROSA LEE
1107 BEL AIR DRIVE TULLAHOMA , TN 37388 retired |
Primary | 05/30/2006 | $100.00 | $220.00 | |
|
MOORE
, ROSA LEE
1107 BEL AIR DRIVE TULLAHOMA , TN 37388 retired |
Primary | 05/04/2006 | $60.00 | $220.00 | |
|
REDWINE
, FREDERICK
1804 COUNTRY CLUB DR TULLAHOMA , TN 37388 sales manager Cook Neon Signs |
Primary | 05/04/2006 | $250.00 | $250.00 | |
|
RILEY
, MARION
521 CUMBERLAND AVE TULLAHOMA , TN 37388 Retired |
Primary | 06/26/2006 | $50.00 | $50.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$810.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | General | 06/26/2006 | $6,609.86 |
| Self-Endorsed | Primary | 06/26/2006 | $300.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$7,719.86
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALZHIEMER ASSOCIATION
201W LINCOLN ST TULLAHOMA , TN 37388 |
FOOD / BEVERAGE | 05/05/2006 | $80.00 | |
|
BATES
108 N PORTER STREET WINCHESTER , TN 37398 |
CATERING | 05/10/2006 | $12.73 | |
|
BIG LOTS
NORTHGATE MALL TULLAHOMA , TN 37388 |
CAMPAIGN FUNDRAISER | 06/10/2006 | $32.62 | |
|
BIG LOTS
NORTHGATE MALL TULLAHOMA , TN 37388 |
TENT FOR FUNDRAISER | 06/10/2006 | $29.99 | |
|
BRANCH
, RONNY
CATCREEK ROAD MANCHESTER , TN 37355 |
RENTAL OF PORT A JOHN | 06/10/2006 | $250.00 | |
|
CASCADE SCREEN PRINTING
PO BOX 32 WARTRACE , TN 37183 |
SIGNS | 05/08/2006 | $200.00 | |
|
CASCADE SCREEN PRINTING
PO BOX 32 WARTRACE , TN 37183 |
SIGNS | 05/08/2006 | $1,073.10 | |
|
CASCADE SCREEN PRINTING
PO BOX 32 WARTRACE , TN 37183 |
SIGNS | 04/19/2006 | $60.00 | |
|
CHRISTOPHER RENTAL
2117 N JACKSON ST TULLAHOMA , TN 37388 |
RENTAL FOR CAMPAIGN | 06/10/2006 | $147.19 | |
|
CHRISTOPHER RENTAL
2117 N JACKSON ST TULLAHOMA , TN 37388 |
RENTAL FOR CAMPAIGN | 06/10/2006 | $359.70 | |
|
CHRISTOPHER RENTAL
2117 N JACKSON ST TULLAHOMA , TN 37388 |
RENTAL FOR CAMPAIGN | 06/10/2006 | $431.64 | |
|
DOLLAR GENERAL
1905 N JACKSON STREET TULLAHOMA , TN 37388 |
FOOD / BEVERAGE | 05/28/2006 | $57.03 | |
|
DOLLAR GENERAL
1905 N JACKSON STREET TULLAHOMA , TN 37388 |
CAMPAIGN DECORATIONS | 05/07/2006 | $6.54 | |
|
DOLLAR GENERAL
1905 N JACKSON STREET TULLAHOMA , TN 37388 |
CAMPAIGN DECORATIONS | 05/28/2006 | $23.44 | |
|
DOLLAR GENERAL
1905 N JACKSON STREET TULLAHOMA , TN 37388 |
FOOD / BEVERAGE | 06/08/2006 | $29.97 | |
|
DOLLAR TREE
1802 N JACKSON STREET TULLAHOMA , TN 37388 |
PARTY WARE | 06/07/2006 | $46.87 | |
|
FAMILY DOLLAR
108 TULLAHOMA PLZ TULLAHOMA , TN 37388 |
CAMPAIGN DECORATIONS | 06/10/2006 | $19.08 | |
|
FANTASY 105 FM
1027 HILLSBORO BLVD MANCHESTER , TN 37355 |
ADVERTISING | 06/09/2006 | $100.00 | |
|
FOOD LION
TULLAHOMA PLAZA TULLAHOMA , TN 37388 |
FOOD / BEVERAGE | 06/02/2006 | $75.19 | |
|
FOOD LION
TULLAHOMA PLAZA TULLAHOMA , TN 37388 |
FOOD / BEVERAGE | 05/27/2006 | $44.92 | |
|
FOOD LION
TULLAHOMA PLAZA TULLAHOMA , TN 37388 |
FOOD / BEVERAGE | 06/04/2006 | $88.24 | |
|
HAWK HARDWARE
182 EAST WARREN ST TULLAHOMA , TN 37388 |
COOLERS FOR FUNDRAISER | 06/10/2006 | $33.22 | |
|
HOMETOWN FAVORITES
1445 MILLER STORE ROAD VIRGINIA BEACH , VA 23455 |
"CLARK" BARS FOR CAMPAIGN | 06/01/2006 | $72.53 | |
|
KK'S MUSIC RENTAL
315 S JACKSON STREET TULLAHOMA , TN 37388 |
SOUND SYSTEM RENTAL | 06/11/2006 | $650.00 | |
|
KMART STORE
1806 N. JACKSON ST. TULLAHOMA , TN 37388 |
SIGNS | 06/12/2006 | $9.34 | |
|
LAI'S PHOTOGRAPHY
1973 N JACKSON ST TULLAHOMA , TN 37388 |
CAMPAIGN PHOTO | 05/30/2006 | $43.60 | |
|
LANGLEY'S SIGNS
106 EAST MAIN STREET DECHERD , TN 37324 |
FOR CONCERT | 06/01/2006 | $35.00 | |
|
MCMURRS
101 WEST OGEE ST TULLAHOMA , TN 37388 |
CAMPAIGN BROCHURES | 06/15/2006 | $70.85 | |
|
MCMURRS
101 WEST OGEE ST TULLAHOMA , TN 37388 |
CAMPAIGN BROCHURES | 05/17/2006 | $376.05 | |
|
MCMURRS
101 WEST OGEE ST TULLAHOMA , TN 37388 |
CAMPAIGN BROCHURES | 06/10/2006 | $99.41 | |
|
MCMURRS
101 WEST OGEE ST TULLAHOMA , TN 37388 |
CAMPAIGN BROCHURES | 06/08/2006 | $310.65 | |
|
MCMURRS
101 WEST OGEE ST TULLAHOMA , TN 37388 |
CAMPAIGN BROCHURES | 06/09/2006 | $333.15 | |
|
MCMURRS
101 WEST OGEE ST TULLAHOMA , TN 37388 |
CAMPAIGN BROCHURES | 04/26/2006 | $32.07 | |
|
MCMURRS
101 WEST OGEE ST TULLAHOMA , TN 37388 |
CAMPAIGN BROCHURES | 04/19/2006 | $186.39 | |
|
MCMURRS
101 WEST OGEE ST TULLAHOMA , TN 37388 |
CAMPAIGN BROCHURES | 05/26/2006 | $343.35 | |
|
MCMURRS
101 WEST OGEE ST TULLAHOMA , TN 37388 |
CAMPAIGN BROCHURES | 06/09/2006 | $333.15 | |
|
MCMURRS
101 WEST OGEE ST TULLAHOMA , TN 37388 |
CAMPAIGN BROCHURES | 05/08/2006 | $25.89 | |
|
MCMURRS
101 WEST OGEE ST TULLAHOMA , TN 37388 |
CAMPAIGN BROCHURES | 05/01/2006 | $652.37 | |
|
MRD
328 N WOODLAND ST MANCHESTER , TN 37355 |
PAVILLION RENTAL | 04/22/2006 | $20.00 | |
|
OFFICE MAX
1711 N. JACKSON STREET TULLAHOMA , TN 37388 |
SIGN MATERIALS | 04/09/2006 | $38.14 | |
|
OFFICE MAX
1711 N. JACKSON STREET TULLAHOMA , TN 37388 |
SIGN MATERIALS | 04/17/2006 | $154.74 | |
|
OFFICE MAX
1711 N. JACKSON STREET TULLAHOMA , TN 37388 |
SIGN MATERIALS | 04/19/2006 | $38.13 | |
|
OFFICE MAX
1711 N. JACKSON STREET TULLAHOMA , TN 37388 |
SIGN MATERIALS | 04/18/2006 | $48.53 | |
|
PEAHEAD PRODUCTIONS
PO BOX 1662 TULLAHOMA , TN 37388 |
ADVERTISING | 06/27/2006 | $120.00 | |
|
SJCC
404 S JACKSON ST TULLAHOMA , TN 37388 |
RENTAL FOR CAMPAIGN | 06/15/2006 | $15.00 | |
|
SWEET AROMA CAFE
COKER BLDG WILSON AVE TULLAHOMA , TN 37388 |
FOOD / BEVERAGE | 04/06/2006 | $9.34 | |
|
TOTAL GRAPHICS
105 WEST HIGH STREET MANCHESTER , TN 37355 |
CAMPAIGN MAILER | 05/31/2006 | $122.06 | |
|
TRD
501 N COLLINS STREET TULLAHOMA , TN 37388 |
PAVILLION RENTAL | 04/22/2006 | $25.00 | |
|
TROPHY SHOP
212 BYPASS ROAD WINCHESTER , TN 37398 |
SIGNS | 05/08/2006 | $99.19 | |
|
USPS
200 S JACKSON STREET TULLAHOMA , TN 37388 |
POSTAGE | 06/01/2006 | $117.00 | |
|
WARREN CALANDER AND N
361 MEADOWBROOK DRIVE MCMINNVILLE , TN 37110 |
CAMPAIGN STICKERS | 04/07/2006 | $97.36 | |
|
WC ELECTION COMM
110 S COURT SQ PO BOX 574 MCMINNVILLE , TN 37111 |
DISC OF VOTERS | 05/10/2006 | $40.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,719.76
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,719.76
Ending Balance
ENDING BALANCE
($0.00)
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$8,093.28
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $6,609.86 |
| Self-Endorsed | $0.00 | $0.00 | $300.00 |
| Self-Endorsed | $1,183.42 | $0.00 | $1,183.42 |
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