2006 Pre-Primary for CURTIS G JOHNSON submitted on 07/26/2006
Beginning Balance
$20,124.72
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALLEN,D.D.S.
, W.BAILEY
2041 WILMA RUDOLPH BLVD. CLARKSVILLE , TN 37040 DENTIST SELF-EMPLOYED |
Primary | 07/11/2006 | $50.00 | $50.00 | |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | Primary | 07/10/2006 | $200.00 | $750.00 |
|
BRAKE
, LANDON
327 KIMBROUGH ROAD CLARKSVILLE , TN 37043 Investment Broker Self |
Primary | 07/21/2006 | $250.00 | $250.00 | |
|
BRICE
, JOHN
806 SHADY BLUFF TRAIL CLARKSVILLE , TN 37043 Attorney Retired |
Primary | 07/24/2006 | $250.00 | $250.00 | |
|
BURCHETT
, EDWARD
435 REDBUD LANE CLARKSVILLE , TN 37043 OWNER BURCHETT CONSTRUCTION CO. |
Primary | 07/11/2006 | $250.00 | $500.00 | |
|
BURKHART
, NELSON
176 DEER VIEW LANE CLARKSVILLE , TN 37043 Accountant Self |
Primary | 07/21/2006 | $500.00 | $500.00 | |
|
BURKS
, W.R.
P.O.BOX 386 CLARKSVILLE , TN 37041-0386 Funeral Planner Self |
Primary | 07/22/2006 | $500.00 | $500.00 | |
|
CLOUSER
, JON
299 ABBY LANE CLARKSVILLE , TN 37043 BANKER CUMBERLAND BANK \& TRUST |
Primary | 07/10/2006 | $100.00 | $100.00 | |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | Primary | 07/21/2006 | $250.00 | $750.00 |
|
CORLEW, SR.
, JAMES L.
4501 TROUGH SPRINGS ROAD ADAMS , TN 37010 OWNER JAMES CORLEW CHEV. |
Primary | 07/11/2006 | $200.00 | $200.00 | |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | Primary | 07/10/2006 | $350.00 | $600.00 |
|
GIBBS
, ROBERT
741 GREENWOOD AVENUE CLARKSVILLE , TN 37040 Appliance Repair Self |
Primary | 07/21/2006 | $150.00 | $150.00 | |
|
GIBBS
, SCOTT
739 GREENWOOD AVENUE CLARKSVILLE , TN 37040 Owner Gibbs Electric |
Primary | 07/21/2006 | $150.00 | $150.00 | |
|
GROOMS
, BOBBY
2401 GREEN ACRES DRIVE CLARKSVILLE , TN 37042 Salesman Self |
Primary | 07/21/2006 | $100.00 | $100.00 | |
|
GUINN
, GREG
1165 DUNBAR CAVE ROAD CLARKSVILLE , TN 37043 SELF EMPLOYED QUEEN CITY METALS |
Primary | 07/17/2006 | $100.00 | $100.00 | |
|
HADLEY
, JOHN
406 GLEN COVE DRIVE CLARKSVILLE , TN 37043 Developer Self |
Primary | 07/21/2006 | $250.00 | $250.00 | |
|
HALLBURG
, TOMMY
701 RED RIVER STREET CLARKSVILLE , TN 37040 Labor Metcalf Construction |
Primary | 07/21/2006 | $100.00 | $100.00 | |
|
HAND
, CHARLES
P.O.BOX 30789 CLARKSVILLE , TN 37040 PRESIDENT IDEAL DISTRIBUTORS |
General | 07/10/2006 | $250.00 | $250.00 | |
|
HAND
, CHARLES
P.O.BOX 30789 CLARKSVILLE , TN 37040 PRESIDENT IDEAL DISTRIBUTORS |
Primary | 07/10/2006 | $750.00 | $1,000.00 | |
|
HARWELL
, BETH
42 WYN OAK NASHVILLE , TN 37205-5001 State Representative State of Tennessee |
Primary | 07/21/2006 | $500.00 | $500.00 | |
|
HEITZ
, JOE
P.O.BOX 30953 CLARKSVILLE , TN 37040 Owner Joe Heitz Toyota |
Primary | 07/21/2006 | $200.00 | $200.00 | |
|
HOGAN
, ROBERT
3425 SHAGBARK CIRCLE CLARKSVILLE , TN 37043 RETIRED RETIRED |
Primary | 07/21/2006 | $200.00 | $200.00 | |
|
HOLLEMAN
, MARK
312 HOME AVENUE CLARKSVILLE , TN 37040 REALTOR SELF-EMPLOYED |
Primary | 07/10/2006 | $100.00 | $100.00 | |
|
JOHNSON, III
, RUFUS S.
1740 MEMORIAL DRIVE CLARKSVILLE , TN 37043 ARCHITECT SELF |
Primary | 07/10/2006 | $250.00 | $250.00 | |
|
KARR
, GERALD
402 RUSHTON LANE CLARKSVILLE , TN 37043 DENTIST SELF-EMPLOYED |
Primary | 07/10/2006 | $250.00 | $500.00 | |
|
LAMPLEY
, CARL
6105 RUSSELL DRIVE CLARKSVILLE , TN 37043 Mechanic Self |
Primary | 07/21/2006 | $125.00 | $125.00 | |
|
MATHEWS
, DAVID
3461 SANGO ROAD CLARKSVILLE , TN 37043 Auto Dealer Self |
Primary | 07/21/2006 | $500.00 | $500.00 | |
|
MATHEWS
, GARY
P.O.BOX 1161 CLARKSVILLE , TN 37041-1161 Owner Gary Mathews Auto Group |
Primary | 07/24/2006 | $500.00 | $750.00 | |
|
METCALF
, LARRY
1375 LIST RHETT BUTLER CLARKSVILLE , TN 37042 Real Estate Appraiser Self |
General | 07/24/2006 | $1,000.00 | $1,000.00 | |
|
METCALF
, LARRY
1375 LIST RHETT BUTLER CLARKSVILLE , TN 37042 Real Estate Appraiser Self |
Primary | 07/24/2006 | $1,000.00 | $1,000.00 | |
|
MORGAN
, MICHAEL
109 LEGION STREET CLARKSVILLE , TN 37040 Attorney Self |
Primary | 07/21/2006 | $100.00 | $350.00 | |
|
SARGENT
, CHARLES M.
P.O. BOX 1515 FRANKLIN , TN 37065 State Representative State of Tennessee |
Primary | 07/24/2006 | $500.00 | $500.00 | |
|
SATTERFIELD
, BILLY
911 PROVIDENCE BLVD. CLARKSVILLE , TN 37042 Manager The Car Market |
Primary | 07/21/2006 | $75.00 | $75.00 | |
|
SCHAAF
, PAUL
13 TOWNSEND WAY CLARKSVILLE , TN 37040 RETIRED EXECUTIVE VICE PRESIDENT PLANTERS BANK |
Primary | 07/24/2006 | $250.00 | $250.00 | |
|
SMITH
, JIMMY
4306 LAKE ROAD WOODLAW , TN 37191 TRANSPORTATION DIRECTOR CITY OF CLARKSVILLE |
Primary | 07/12/2006 | $50.00 | $50.00 | |
|
STANFILL
, WAYNE
2846 TRELAWNY DRIVE CLARKSVILLE , TN 37043 General Manager Lamar Advertising Company |
Primary | 07/21/2006 | $100.00 | $100.00 | |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | Primary | 07/13/2006 | $300.00 | $1,150.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
628 WEST IRIS DRIVE NASHVILLE , TN 37204 |
P | Primary | 07/14/2006 | $500.00 | $1,500.00 |
|
TENNESSEE OPTOMETRIC PAC
2727 BRANSFORD AVE. NASHVILLE , TN 37204 |
P | Primary | 07/14/2006 | $500.00 | $500.00 |
|
TUCKER
, RICHARD
2852 CARRIAGE WAY CLARKSVILLE , TN 37043 OWNER TUCKER CORPORATION |
Primary | 07/11/2006 | $250.00 | $250.00 | |
|
WALLACE
, JOHN R.
331 FAIRWAY DRIVE CLARKSVILLE , TN 37043 RETIRED RETIRED |
Primary | 07/13/2006 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$12,200.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$12,200.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
DELL COMPUTER CORPORATION
8801 RESEARCH BLVD. AUSTIN , TX 78758 |
COMPUTER | 07/10/2006 | $750.00 |
Loan Payments
$0.00
Obligation Payments
| Vendor | Payment |
|---|---|
|
CONQUEST COMMUNICATIONS GROUP
2812 EMERYWOOD PKY STE 103 RICHMOND , VA 23294-3718 |
$638.28 |
|
PRESTO SERVICES,INC.
186 E.OLD TRENTON RD, STE B CLARKSVILLE , TN 37043 |
$764.53 |
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,152.81
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,152.81
Ending Balance
ENDING BALANCE
$30,171.91
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
CONQUEST COMMUNICATIONS GROUP
2812 EMERYWOOD PKY STE 103 RICHMOND , VA 23294-3718 |
TELEPHONE CALLS | 06/21/2006 | $638.28 | $638.28 | $0.00 |
|
PRESTO SERVICES,INC.
186 E.OLD TRENTON RD, STE B CLARKSVILLE , TN 37043 |
CAMPAIGN MAIL | 06/20/2006 | $764.53 | $764.53 | $0.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00