Pre-General for WEST KNOX REPUBLICAN CLUB submitted on 08/15/2013
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BLAKE
, NATALIE
12100 WILSHIRE BLVD #1125 LOS ANGELES , CA 90025 ATTORNEY SELF |
04/19/2019 | $118.00 | |
|
DASWANI
, SUMITRA
1173 ANTHONY CT. CLARKSVILLE , TN 37040 REALTOR RELIANT REALTY ERA POWERED |
04/17/2019 | $150.00 | |
|
O'CONNELL
, THOMAS
1821 6TH AVENUE NORTH NASHVILLE , TN 37208 SOFTWARE DEVELOPER SELF-EMPLOYED |
04/18/2019 | $250.00 | |
|
SENATE DEMOCRATIC CAUCUS
P.O. BOX 198822 NASHVILLE , TN 37219 |
P | 04/17/2019 | $2,500.00 |
|
SODERKVIST
, LARS
6739 PENNYWELL DR NASHVILLE , TN 37205 SOFTWARE DEVELOPER TRAIL SOFTWARE |
04/16/2019 | $250.00 | |
|
TENNESSEE DEMOCRATIC PARTY
319 PLUS PARK BLVD., SUITE 202 NASHVILLE , TN 37217 |
P | 04/17/2019 | $7,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,078.53
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
MERRIWEATHER
, KENNETH
102 CHESTNUT DRIVE CLARKSVILLE , TN 37042 ATTORNEY LAW OFFICE OF KENNETH W. MERRIWEATHER |
06/24/2019 | [ $1,600.00 ] |
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,078.53
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN WORKER | $82.50 |
| CAMPAIGN WORKER | $52.50 |
| CAMPAIGN WORKER | $37.50 |
| CAMPAIGN WORKER | $28.00 |
| CAMPAIGN WORKER | $28.00 |
| CHECKS ORDERED FROM BANK | $19.50 |
| FLYERS | $83.03 |
| FOOD / BEVERAGE | $31.06 |
| PIES | $25.00 |
| SUPPLIES | $60.08 |
| WEBSITE DOMAIN/GMAIL | $38.98 |
| WEBSITE DOMAIN/GMAIL | $51.97 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACTBLUE TENNESSEE
P.O. BOX 441146 SOMERVILLE , MA 02144 |
SERVICE FEE | 04/14/2019 | $127.95 | ||||
|
ACTBLUE TENNESSEE
P.O. BOX 441146 SOMERVILLE , MA 02144 |
SERVICE FEE | 04/21/2019 | $100.39 | ||||
|
ACTBLUE TENNESSEE
P.O. BOX 441146 SOMERVILLE , MA 02144 |
SERVICE FEE | 04/28/2019 | $10.51 | ||||
|
BEACH
, LEE ELLEN
5B THAYER LANE CLARKSVILLE , TN 37040 |
CAMPAIGN WORKER | 04/30/2019 | $2,000.00 | ||||
|
BEACHAVEN
1100 DUNLOP LANE CLARKSVILLE , TN 37040 |
EVENT FEE | 04/23/2019 | $474.13 | ||||
|
BLOUNT
, KATIE
2565 CENTERSTONE CIRCLE CLARKSVILLE , TN 37040 |
CAMPAIGN WORKER | 06/24/2019 | $3,000.00 | ||||
|
FACEBOOK
1600 WILLOW RD MENLO PARK , CA 94025 |
ADVERTISING | 04/30/2019 | $253.99 | ||||
|
GORDON'S FOOD SERVICES
2809 WILMA RUDOLPH BLVD CLARKSVILLE , TN 37040 |
FOOD SUPPLIES | 04/22/2019 | $391.75 | ||||
|
GORDON'S FOOD SERVICES
2809 WILMA RUDOLPH BLVD CLARKSVILLE , TN 37040 |
FOOD SUPPLIES | 04/23/2019 | $108.73 | ||||
|
GUMBINNER & DAVIES
2001 S ST. NW STE 301 WASHINGTON , DC 20009 |
MAILERS | 04/24/2019 | $8,019.03 | ||||
|
JOHN SMITH MARKETING
901 BROADWAY, SUITE 22363 NASHVILLE , TN 37202 |
PALM CARDS | 04/30/2019 | $218.50 | ||||
|
JOHNSON
, SHAUNTAE
808A GOLFVIEW PLACE CLARKSVILLE , TN 37042 |
CAMPAIGN WORKER | 04/22/2019 | $135.00 | ||||
|
LISENBY
, KAYLAH
991 GARRETTSBURG RD. CLARKSVILLE , TN 37040 |
CAMPAIGN WORKER | 04/30/2019 | $56.25 | ||||
|
LISENBY
, KAYLAH
991 GARRETTSBURG RD. CLARKSVILLE , TN 37040 |
CAMPAIGN WORKER | 04/20/2019 | $105.00 | ||||
|
LOWE
, VALERIE
2167 FORT CAMPBELL BLVD CLARKSVILLE , TN 37042 |
FOOD / BEVERAGE | 04/23/2019 | $963.60 | ||||
|
PETTIES
, TONI
1151 BRITTION SPRING RD. CLARKSVILLE , TN 37042 |
CAMPAIGN WORKER | 04/20/2019 | $210.00 | ||||
|
POOLE
, KARLA
1925 ASHLAND CITY RD APT 1204 CLARKSVILLE , TN 37043 |
CAMPAIGN WORKER | 04/15/2019 | $487.50 | ||||
|
TOMA
, MIRNA
1060 FORREST DR. CLARKSVILLE , TN 37042 |
CAMPAIGN WORKER | 04/26/2019 | $135.00 | ||||
|
TURNER
, EMMANUEL
7000 RED APPLE RD. ANTIOCH , TN 37013 |
CAMPAIGN WORKER | 04/30/2019 | $337.50 | ||||
|
UNITED STATES POSTAL SERVICE
2031 WILMA RUDOLPH BLVD CLARKSVILLE , TN 37042 |
SHIPPING | 05/08/2019 | $110.00 | ||||
|
WALMART
2315 MADISON STREET CLARKSVILLE , TN 37043 |
SUPPLIES | 04/30/2019 | $111.69 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,600.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,600.00
Ending Balance
ENDING BALANCE
$3,478.53
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