1st Quarter for VULCAN MATERIALS CO. PAC submitted on 04/14/2005
Beginning Balance
$16,007.00
Receipts
Monetary Contributions, Unitemized
$1,476.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AKBARI (HOUSE)
, RAUMESH
655 RIVERSIDE DRIVE, PH1404 MEMPHIS , TN 38103 |
C | 10/28/2020 | $1,600.00 |
|
AKBARI (HOUSE)
, RAUMESH
655 RIVERSIDE DRIVE, PH1404 MEMPHIS , TN 38103 |
C | 10/28/2020 | $413.20 |
|
ALLEN
, DERRICK
7118 DEFRANZO LOOP UNIT A FORT MEADE , MD 20755 ADMINISTRATOR USDA |
11/09/2020 | $25.00 | |
|
BLAKE
, KEVIN
1302 OAK ST KINGSPORT , TN 37660 NURSE PRACTITIONER BALLAD HEALTH |
11/04/2020 | $25.00 | |
|
BULLOCK NEAL
, MERRIEL
808 BURLINGTON CT. CLARKSVILLE , TN 37043 |
C | 10/19/2020 | $500.00 |
|
BUTCHER
, SHERYL
623 STONEWALL LANE CLARKSVILLE , TN 37040 RETIRED RETIRED |
10/31/2020 | $15.00 | |
|
CEASER
, FALICHA
2400 FALLWOOD DR ARLINGTON , TX 76014 OPERATIONS COORDINATOR REPUBLIC SERVICES |
11/12/2020 | $25.00 | |
|
CEASER
, FALICHA
2400 FALLWOOD DR ARLINGTON , TX 76014 OPERATIONS COORDINATOR REPUBLIC SERVICES |
10/12/2020 | $25.00 | |
|
CLARK
, JAMES
128 MAUREEN DRIVE #B CLARKSVILLE , TN 37043 WORKER CITY OF CLARKSVILLE |
10/24/2020 | $3.00 | |
|
CLOUD
, SHAKONDA
2038 WINDMEADE DR CLARKSVILLE , TN 37042 PROPERTY MGR ROSELYFE PROPERTIES |
11/18/2020 | $25.00 | |
|
CLOUD
, SHAKONDA
2038 WINDMEADE DR CLARKSVILLE , TN 37042 PROPERTY MGR ROSELYFE PROPERTIES |
10/18/2020 | $25.00 | |
|
COLEMAN
, LORI
1112 CROSS CREEK DRIVE FRANKLIN , TN 37067 CONSULTANT SIGNATURE HEALTHCARE |
10/17/2020 | $4.76 | |
|
EMRICK
, STEPHEN
117 WOODYSIDE DR HENDERSONVILLE , TN 37075 UNEMPLOYED UNEMPLOYED |
10/30/2020 | $26.01 | |
|
FOSTER
, OMETTA
2675 WILSON RD APT H3 CLARKSVILLE , TN 37043 UNEMPLOYED UNEMPLOYED |
11/10/2020 | $30.00 | |
|
GARDNER
, TRACY
312 SUMMER DR SMYRNA , TN 37167 CORRECTIONAL OFFICER CORE CIVIC |
11/16/2020 | $50.00 | |
|
GARDNER
, TRACY
312 SUMMER DR SMYRNA , TN 37167 CORRECTIONAL OFFICER CORE CIVIC |
10/16/2020 | $50.00 | |
|
GLYNN
, SANDRA
263 WHITE OAK RD APT F CLARKSVILLE , TN 37040 RESEARCH ANALYST OPTUM |
11/14/2020 | $25.00 | |
|
GLYNN
, SANDRA
263 WHITE OAK RD APT F CLARKSVILLE , TN 37040 RESEARCH ANALYST OPTUM |
10/14/2020 | $25.00 | |
|
HARDIMAN
, ELIZABETH
620 E MAIN ST SMITHVILLE , TN 37166 RETIRED RETIRED |
10/23/2020 | $26.01 | |
|
HARDIMAN
, LYNN
3104 VERE LEASURE EL PASO , TX 79936 TEACHER SISD |
10/17/2020 | $4.76 | |
|
HONDA
, DIANE
1293 BRIDGETON PARK DR BRENTWOOD , TN 37027 RETIRED RETIRED |
10/29/2020 | $26.01 | |
|
JAMES MACKLER FOR US SENATE
PO BOX 41012 NASHVILLE , TN 37204 |
11/04/2020 | $500.00 | |
|
MOORE
, DAWN
638 POTOMAC DR CLARKSVILLE , TN 37043 UNEMPLOYED HOMEMAKER AND TEACHER |
10/22/2020 | $26.01 | |
|
MOORE-ROGERS
, BARBARA
508 CUNIFF PKWY GOODLETTSVILLE , TN 37072 SELF EMPLOYED SELF EMPLOYED |
11/11/2020 | $100.00 | |
|
PERRY
, SARA
6421 OLD ORCHARD CV MEMPHIS , TN 38119 SELF EMPLOYED SELF EMPLOYED |
10/30/2020 | $250.00 | |
|
PONCE
, ROSA
271 WINTERS CT APT E CLARKSVILLE , TN 37043 ORGANIZER NEW ECONOMY OF TN FUND |
10/27/2020 | $10.53 | |
|
REYNOLDS
, KAREN
700 W CREEK DR CLARKSVILLE , TN 37040 BPM DOD |
10/25/2020 | $103.45 | |
|
ROGERS
, ARTHUR DOUGLAS
12204 BROOKS RIVER DR ARLINGTON , TN 38002 SERVICE MGR CINTAS |
11/02/2020 | $26.01 | |
|
ROZET
, MELINDA
732 SHEPHERD HOLLOW RD INDIAN MOUND , TN 37079 RECORD CLERK STEWART COUNTY SHERIFF |
11/15/2020 | $20.00 | |
|
SPRAGGINS
, PILAR
PO BOX 1269 HENDERSONVILLE , TN 37077 MANAGER LA MARUJA |
10/22/2020 | $1.19 | |
|
STIGERS
, KATHERINE
1020 GEORGIA AVE BRISTOL , TN 37620 NONPROFIT ADMINISTRATION FAHE |
10/22/2020 | $1.19 | |
|
STRANG
, PERIAN
200 BROOK HOLLOW RD NASHVILLE , TN 37205 SELF EMPLOYED SELF EMPLOYED |
10/29/2020 | $26.01 | |
|
STRANG
, PERIAN
200 BROOK HOLLOW RD NASHVILLE , TN 37205 SELF EMPLOYED SELF EMPLOYED |
10/23/2020 | $26.01 | |
|
UFFELMAN
, NANCY
477 GRICES CREEK RD CUMBERLAND CITY , TN 37050 UNISERV COORDINATOR TN EDUCATION ASSOCIATION |
10/28/2020 | $26.01 | |
|
WEBB
, JOEL
1576 CHAPEL RIDGE RD CLARKSVILLE , TN 37040 UNEMPLOYED UNEMPLOYED |
10/29/2020 | $26.01 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,646.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,646.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN WORKERS | $65.93 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
MERCHANT SERVICES PROCESSING FEES | 11/22/2020 | $2.97 | ||||
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
MERCHANT SERVICES PROCESSING FEES | 11/15/2020 | $7.12 | ||||
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
MERCHANT SERVICES PROCESSING FEES | 10/18/2020 | $5.33 | ||||
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
MERCHANT SERVICES PROCESSING FEES | 10/25/2020 | $19.97 | ||||
|
BCOM SOLUTIONS LLC
747 O STREET #150 LINCOLN , NE 68508 |
PRINTING | 10/27/2020 | $400.00 | ||||
|
CRICKET WIRELESS
1790 TINY TOWN RD CLARKSVILLE , TN 37040 |
TELEPHONE | 11/02/2020 | $50.00 | ||||
|
DATA ECOLOGY LLC AKA CAMPAIGNPARTNER
PO BOX 118 STILL RIVER , MA 01467 |
WEBSITE FEES | 12/21/2020 | $0.60 | ||||
|
FIVE STAR MEDIA GROUP
1640 OLD RUSSELLVILLE PIKE CLARKSVILLE , TN 37042 |
ADVERTISING | 11/03/2020 | $300.00 | ||||
|
FIVE STAR MEDIA GROUP
1640 OLD RUSSELLVILLE PIKE CLARKSVILLE , TN 37042 |
ADVERTISING | 10/28/2020 | $600.00 | ||||
|
GLYNN
, RONNIE L.
1191 NORTHFIELD DRIVE CLARKSVILLE , TN 37040 |
C | REIMBURSMENT FOR DRY CLEANING / GAS / CANOPY EVENT | 11/10/2020 | $268.90 | |||
|
GOOGLE LLC
1600 AMPHITHEATRE PKWY MOUNTAIN VIEW , CA 94043 |
WEBSITE FEES | 12/02/2020 | $58.25 | ||||
|
GOOGLE LLC
1600 AMPHITHEATRE PKWY MOUNTAIN VIEW , CA 94043 |
WEBSITE FEES | 11/02/2020 | $91.98 | ||||
|
LONDON
, TRAVIS
225 WALDEN VILLAGE LANE APT 224 NASHVILLE , TN 37210 |
CAMPAIGN WORKERS | 11/16/2020 | $400.00 | ||||
|
LONDON
, TRAVIS
225 WALDEN VILLAGE LANE APT 224 NASHVILLE , TN 37210 |
CAMPAIGN WORKERS | 11/02/2020 | $3,000.00 | ||||
|
NGP VAN
655 15TH ST. NW, SUITE 650 WASHINGTON , DC 20005 |
PROFESSIONAL SERVICES | 11/03/2020 | $350.40 | ||||
|
PARAGON PAYMENT SOLUTIONS
2141 EAST BROADWAY RD STE 202 TEMPE , AZ 85282 |
MERCHANT SERVICES PROCESSING FEES | 12/14/2020 | $50.00 | ||||
|
PARAGON PAYMENT SOLUTIONS
2141 EAST BROADWAY RD STE 202 TEMPE , AZ 85282 |
MERCHANT SERVICES PROCESSING FEES | 12/02/2020 | $13.73 | ||||
|
PARAGON PAYMENT SOLUTIONS
2141 EAST BROADWAY RD STE 202 TEMPE , AZ 85282 |
MERCHANT SERVICES PROCESSING FEES | 11/02/2020 | $147.47 | ||||
|
PENN STATION
110 NEEDMORE RD CLARKSVILLE , TN 37040 |
FOOD / BEVERAGE | 11/02/2020 | $30.50 | ||||
|
PRINTING ETC.
1100 MENZIER ROAD NASHVILLE , TN 37210 |
PRINTING | 11/02/2020 | $1,559.05 | ||||
|
SPEEDWAY
2475 TINY TOWN RD CLARKSVILLE , TN 37040 |
GAS | 11/02/2020 | $48.23 | ||||
|
USBANK
PO BOX 1800 SAINT PAUL , MN 55101 |
BANK FEES | 12/14/2020 | $60.00 | ||||
|
USBANK
PO BOX 1800 SAINT PAUL , MN 55101 |
BANK FEES | 11/16/2020 | $10.00 | ||||
|
USBANK
PO BOX 1800 SAINT PAUL , MN 55101 |
BANK FEES | 11/09/2020 | $36.00 | ||||
|
WALMART
1680 FORT CAMPBELL BLVD CLARKSVILLE , TN 37042 |
OFFICE SUPPLIES | 11/03/2020 | $6.44 | ||||
|
WARD
, DEIDRE
366 ANDREW DRIVE CLARKSVILLE , TN 37042 |
CAMPAIGN WORKERS | 12/31/2020 | $872.65 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,575.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,575.00
Ending Balance
ENDING BALANCE
$17,078.00
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