Amended 2020 Pre-Primary for DOUG ENGLEN submitted on 01/19/2021
Beginning Balance
$13,919.10
Receipts
Monetary Contributions, Unitemized
$1,085.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADAMS
, CURTIS
10 CORDELIA WAY VASS , NC 28394 RETIRED |
Primary | 07/23/2020 | $500.00 | $500.00 | |
|
AYLESBURY
, ART
1235 MEREDITH CREEK LN FORT WORTH , TX 76179 RETIRED |
Primary | 07/23/2020 | $500.00 | $500.00 | |
|
BRAKE
, JOEY
3384 BUCKEYE RD CUMBERLAND CITY , TN 37050 COAL YARD FOREMAN TVA CUMBERLAND FOSSIL |
Primary | 07/01/2020 | $250.00 | $250.00 | |
|
BRHC PAC
1375 STONEY POINT ROAD ERIN , TN 37061 |
P | Primary | 07/23/2020 | $300.00 | $300.00 |
|
BROWN
, BRIAN
1125 KAHITE TRAIL VONORE , TN 37885 REITRED SELF |
Primary | 07/13/2020 | $160.00 | $160.00 | |
|
DELUCCA
, RON
480 GEORGETOWN RD CLARKSVILLE , TN 37043 RETIRED |
Primary | 07/13/2020 | $250.00 | $250.00 | |
|
DUCKWORTH
, THOMAS
85 HEATHERSPRING WAY SPRING LAKE , NC 28390 CIVIL SERVANT DOD |
Primary | 07/23/2020 | $160.00 | $160.00 | |
|
FRANK
, WILMA
255 STONE BRIAR DRIVE CLARKSVILLE , TN 37043 RETIRED |
Primary | 07/07/2020 | $160.00 | $160.00 | |
|
GALLEGOS
, DOUG
609 GLENDSTONE SPRINGS DR CLARKSVILLE , TN 37043 RETIRED |
Primary | 07/08/2020 | $160.00 | $160.00 | |
|
GRANT
, RYAN
14815 COFFE BLUFF RD SAVANNAH , GA 31419 PILOT US ARMY |
Primary | 07/23/2020 | $250.00 | $250.00 | |
|
HICKMAN
, HEATH
409 STONEMEADOW RD CLARKSVILLE , TN 37043 PILOT DOD |
Primary | 07/07/2020 | $160.00 | $160.00 | |
|
LINFOOT
, GARY
2981 PORT ROYAL RD ADAMS , TN 37010 OWNER INTREPID CONCEPTS AND CONSULTING, LLC. |
Primary | 07/10/2020 | $500.00 | $660.00 | |
|
LOWER
, SCOTT
2012 BELLWOOD RD ENTERPRISE , AL 36330 RETIRED |
Primary | 07/13/2020 | $160.00 | $160.00 | |
|
LUIKART
, JEFF
4665 LANEWOOD LANE NORTH PLYMONTH , MN 55446 SALES POLARIS |
Primary | 07/08/2020 | $500.00 | $500.00 | |
|
MANGUM
, KEVIN
400 G STREET SE WASHINGTON , DC 20003 CONTRACTOR LOCKHEED MARTIN |
Primary | 07/23/2020 | $160.00 | $160.00 | |
|
MAXSON
, DAVID
676 STONEWALL LN CLARKSVILLE , TN 37040 INSTRUCTOR PILOT IDR, INC |
Primary | 07/18/2020 | $160.00 | $160.00 | |
|
MCDONALD
, WILLIAM
2019 CLEARFILED LANE CHATTANOOGA , TN 37405 RETIRED |
Primary | 07/23/2020 | $250.00 | $250.00 | |
|
MEYER
, MARK
4252 RIVERBRICH DR VASS , NC 28394 AVIATOR US ARMY |
Primary | 07/01/2020 | $160.00 | $160.00 | |
|
MILLER
, DAVID
3356 MATHERN TRAIL LEXINGTON , KY 40509 TEST PILOT IDR |
Primary | 07/01/2020 | $160.00 | $160.00 | |
|
MUELLER
, PATRICK
11804 BRIKEN ANTLER CT PEYTON , CO 80831 RETIRED |
Primary | 07/21/2020 | $160.00 | $160.00 | |
|
NIEMI
, HEATH
805 WORTHING CT SOUHTLAKE , TX 76092 VP GLOBAL SALES MARTIN UAV |
Primary | 07/06/2020 | $160.00 | $160.00 | |
|
OLSAN
, RANDALL
5840 RED CEDAR LANE TAMPA , FL 33625 HELICOPTER PILOT GLOBAL AEROSPACE LOGISTICS |
Primary | 07/01/2020 | $160.00 | $160.00 | |
|
PALUMBO
, RAY
42696 LITTLE SORREL LN LEEBURG , VA 20176 CO OWNER VENTURI SOLUTIONS |
Primary | 07/20/2020 | $160.00 | $160.00 | |
|
PHIPPS
, CURTIS
329 PARKVIEW DR HURST , TX 76053 RETIRED |
Primary | 07/20/2020 | $160.00 | $160.00 | |
|
POLCZYNSKI
, RICHARD
8011 INTERBAY BLVD TAMPA , FL 33616 AIR FORCE CIVILIAN USSOCOM |
Primary | 07/13/2020 | $160.00 | $160.00 | |
|
REDA
, RICKY
2510 LYLEWOOD RD WOODLAWN , TN 37191 CONSTRUCTION SELF |
Primary | 07/19/2020 | $1,600.00 | $1,600.00 | |
|
RICK REDA AUTO SALES LLC
510 N SECOND ST CLARKSVILLE , TN 37040 |
Primary | 07/14/2020 | $1,600.00 | $1,600.00 | |
|
ROGAL
, PETER
18 PARK ST DANVERS , MA 19237 CEO GOLD CIRCUIT ELECTRONICS |
Primary | 07/16/2020 | $1,000.00 | $1,000.00 | |
|
RUCKER
, MIKE
293 SOUNTH WOODSON RD CLARKSVILLE , TN 37043 RETIRED |
Primary | 07/01/2020 | $160.00 | $160.00 | |
|
SINGER
, GARY
2812 WAKEFIELD DR CLARKSVILLE , TN 37043 PHYSICIAN SELF |
Primary | 07/17/2020 | $1,000.00 | $1,000.00 | |
|
SUPKO
, BRIAN
1420 CLIFTON LN NASHVILLE , TN 37215 RETIRED |
Primary | 07/23/2020 | $500.00 | $500.00 | |
|
THOMPSON
, JOHN
4649 UNIOB HILL RD ALPHARETTA , GA 30004 RETIRED |
Primary | 07/10/2020 | $160.00 | $160.00 | |
|
TN8PAC
92 THORNFIELD DRIVE BELLS , TN 38006 |
P | Primary | 07/20/2020 | $350.00 | $350.00 |
|
TRAVIS
, TOM
2853 CHRIS COLE RD SANFORD , NC 27332 RETIRED |
Primary | 07/10/2020 | $160.00 | $160.00 | |
|
TROTT
, FRANKLIN
122 LUCY LANE DOTHAN , AL 36303 RETIRED |
Primary | 07/18/2020 | $160.00 | $160.00 | |
|
TURNIPSEED
, TED
1177 CASTLEWOOD DR CLARKSVILLE , TN 37042 RETIRED |
Primary | 07/13/2020 | $160.00 | $160.00 | |
|
WANDLING
, JESSE
628 OLEARY RD FAIRBANKS , AK 99712 SOLDIER US MILITARY |
Primary | 07/17/2020 | $160.00 | $160.00 | |
|
WEBSTER
, DAVID
1726 ALASKA DRIVE FORT CAMPBELL , KY 42223 PILOT DOD |
Primary | 07/21/2020 | $160.00 | $160.00 | |
|
WESTERMAN
, CLIFF
3875 HEAD ROAD ADAMS , TN 37010 RETIRED |
Primary | 07/24/2020 | $160.00 | $160.00 | |
|
WILHELM
, CRAIG
61903 FALL CREEK LOOP BEND , OR 97702 RETIRED |
Primary | 07/24/2020 | $200.00 | $200.00 | |
|
WILSON
, RICHARD
3316 NORTH HENDERSON WAY CLARKSVILLE , TN 37042 RETIRED |
Primary | 07/13/2020 | $160.00 | $160.00 | |
|
WOOD
, CHRISTOPHER
POST OFFICE BOX 326 CLARKVILLE , TN 37041 RETIRED |
Primary | 07/10/2020 | $160.00 | $160.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$14,795.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$14,795.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $275.00 |
| BANK FEES | $64.82 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ANGLIN
, JOHNATHON
208 NATCOR DRIVE DOVER , TN 37058 |
T-SHIRTS | 07/10/2020 | $460.95 | |
|
CAMPAIGN SIDEKICK
1712 PIONEER AVE SUITE 6328 CHEYENNE , WY 80021 |
PROFESSIONAL SERVICES | 07/06/2020 | $325.00 | |
|
CAMPAIGN SIDEKICK
1712 PIONEER AVE SUITE 6328 CHEYENNE , WY 80021 |
PROFESSIONAL SERVICES | 07/10/2020 | $197.02 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 07/14/2020 | $256.41 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 07/24/2020 | $400.00 | |
|
FIVE STAR MEDIA
1640 OLD RUSSELLVILLE PIKE CLARKSVILLE , TN 37043 |
ADVERTISING | 07/27/2020 | $600.00 | |
|
LEDBETTER PRINTING
848 CUMBERLAND DR CLARKSVILLE , TN 37040 |
SIGNS | 07/14/2020 | $2,294.03 | |
|
MILLAN ENTERPRISES
126 MAIN ST A CLARKSVILLE , TN 37040 |
RENT | 07/01/2020 | $700.00 | |
|
NOE
, CONNOR
3241 THOMASVILLE RD CHAPMANSBORO , TN 37035 |
PROFESSIONAL SERVICES | 07/08/2020 | $1,500.00 | |
|
PELTZ
, JAMIE
1315 BLUE BONNET DR CLARKSVILLE , TN 37042 |
PROFESSIONAL SERVICES | 07/08/2020 | $2,000.00 | |
|
THOMAS GRAPHICS
9501 N I H, I-35 AUSTIN , TX 78753 |
GRAPHICS | 07/14/2020 | $2,161.92 | |
|
THOMAS GRAPHICS
9501 N I H, I-35 AUSTIN , TX 78753 |
GRAPHICS | 07/22/2020 | $1,261.92 | |
|
THOMAS GRAPHICS, INC
9501 N I H, I-35 AUSTIN , TX 78753 |
GRAPHICS | 07/23/2020 | $1,261.92 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$13,758.99
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$13,758.99
Ending Balance
ENDING BALANCE
$14,955.11
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$15,000.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $15,000.00 | $0.00 | $15,000.00 |
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