Amended 2014 3rd Quarter for PATSY HAZLEWOOD submitted on 01/26/2015
Beginning Balance
$85,044.11
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BUCK
, DON M.
1500 MADISON ST CLARKSVILLE , TN 37043 Contractor Buck Contractors |
Primary | 07/24/2006 | $250.00 | $250.00 | |
|
CHRISTMAN
, HANK
807 FOXWOOD RD CLARKSVILLE , TN 37043 Contractor Self employed |
Primary | 07/25/2006 | $250.00 | $250.00 | |
|
DUNN
, JAMES
2172 MEMORIAL DR #A2 CLARKSVILLE , TN 37043 INSURANCE AGENT DUNN INSURANCE |
Primary | 07/27/2006 | $250.00 | $250.00 | |
|
ELIOTT
, C DAVID
115 MAPLEMERE DR CLARKSVILLE , TN 37040 Insurance Agent Self employed |
Primary | 07/27/2006 | $500.00 | $500.00 | |
|
GRAY
, WALTER H. \& BETSY L.
131 W GLENWOOD DR CLARKSVILLE , TN 37040 Owners The Villages Child Care Centers |
Primary | 07/27/2006 | $250.00 | $250.00 | |
|
JOHNSON III
, RUFUS
1740 MEMORIAL DR STE 2 CLARKSVILLE , TN 37043 Architect Rufus Johnson Associates |
Primary | 07/25/2006 | $250.00 | $250.00 | |
|
LUTON
, DWIGHT
1818 MEMORIAL DR #48 CLARKSVILLE , TN 37043 OWNER D2 ENERGY LLC |
Primary | 07/27/2006 | $250.00 | $250.00 | |
|
MARTIN
, BRADLEY
1765 CEDARCROFT DR CLARKSVILLE , TN 37043 Architect Lyle Cook Martin Architects |
Primary | 07/27/2006 | $250.00 | $250.00 | |
|
MCKAY
, CALVIN R.
569 POND APPLE RD CLARKSVILLE , TN 37043 Engineer DBS \& Associates |
Primary | 07/25/2006 | $250.00 | $250.00 | |
|
MCMILLAN
, KIM
832 RIVER RUN CLARKSVILLE , TN 37043 Administrator State of TN |
Primary | 07/23/2006 | $1,000.00 | $1,000.00 | |
|
MCMILLAN JR
, LAURENCE M
832 RIVER RUN CLARKSVILLE , TN 37043 Judge State of TN |
Primary | 07/28/2006 | $150.00 | $150.00 | |
|
POWERS
, CLAY
201 TERMINAL RD CLARKSVILLE , TN 37040 Contractor Clay Powers Construction |
Primary | 07/26/2006 | $500.00 | $500.00 | |
|
ROBINSON
, JEFFREY K.
105 GLENWOOD DR CLARKSVILLE , TN 37040 Real Estate Agent Self employed |
Primary | 07/25/2006 | $250.00 | $250.00 | |
|
ROBINSON
, SHERRI
105 GLENWOOD DR CLARKSVILLE , TN 37040 Restaurant owner Self employed |
Primary | 07/25/2006 | $250.00 | $250.00 | |
|
SWIFT
, RICHARD
188 MAPLEMERE DR CLARKSVILLE , TN 37040 COMMERCIAL REAL ESTATE AGENT CM&H COMMERCIAL PROPERTIES |
Primary | 07/11/2006 | $250.00 | $250.00 | |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 07/11/2006 | $500.00 | $500.00 |
|
TENNESSEE OPTOMETRIC PAC
2727 BRANSFORD AVE. NASHVILLE , TN 37204 |
P | Primary | 07/13/2006 | $500.00 | $500.00 |
|
WILKINSON
, NANCY
821 SALISBURY WAY CLARKSVILLE , TN 37043 COMMERCIAL REAL ESTATE AGENT CM&H COMMERCIAL PROPERTIES |
Primary | 07/26/2006 | $500.00 | $500.00 | |
|
ZACHRY
, JERRY
1744 ASHLAND CITY RD CLARKSVILLE , TN 37043 Contractor Jerry Zachry Construction |
Primary | 07/25/2006 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$12,775.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$12,775.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN LEGION GIRLS STATE
934 ROMAN ST CLARKSVILLE , TN 37040 |
ADVERTISING | 07/01/2006 | $50.00 | |
|
CITY OF CLARKSVILLE
ONE PUBLIC SQARE CLARKSVILLE , TN 37040 |
SIGN PERMIT FEES | 07/10/2006 | $475.00 | |
|
COPIES IN A FLASH
109 CORPORATE DR CLARKSVILLE , TN 37040 |
PRINTING | 07/07/2006 | $29.57 | |
|
HARBOR FREIGHT TOOLS
214 NORTH RIVERSIDE DR CLARKSVILLE , TN 37040 |
SIGNS | 07/07/2006 | $5.46 | |
|
RURAL KING
1141 FORT CAMPBELL BLVD CLARKSVILLE , TN 37040 |
SIGNS | 07/07/2006 | $76.66 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$56,249.05
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$56,249.05
Ending Balance
ENDING BALANCE
$41,570.06
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