Online Campaign Finance

Home Download Full Report Print Page

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)
$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)
$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

Back to Search Results