2020 2nd Quarter for CIVIL MILLER-WATKINS submitted on 07/09/2020
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$4,722.20
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AMAZON.COM SERVICES LLC
601 NEW JERSEY AVENUE, NW, SUITE 900 WASHINGTON , DC 20001 |
P | General | 01/08/2021 | $500.00 | $500.00 |
|
CHS/COMMUNITY HEALTH SYSTEMS, INC.
4000 MERIDIAN BLVD. FRANKLIN , TN 37067 |
P | General | 11/02/2020 | $500.00 | $500.00 |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | General | 01/08/2021 | $500.00 | $500.00 |
|
KYLE
, SARA P.
6421 OLD ORCHARD COVE MEMPHIS , TN 38119 |
C | General | 11/02/2020 | $500.00 | $500.00 |
|
MACKLER
, JAMES
PO BOX 41012 NASHVILLE , TN 37204 CANDIDATE US SENATE |
General | 11/12/2020 | $500.00 | $500.00 | |
|
RJ CORMAN RAILROAD GROUP, LLC
PO BOX 788 NICHOLASVILLE , KY 40340-0788 |
General | 11/22/2020 | $500.00 | $500.00 | |
|
TN ADVOCATES FOR EARLY LEARNING
1661 AARON BRENNER DR., SUITE 300 MEMPHIS , TN 38120 |
P | General | 01/08/2021 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$10,302.20
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,906.31
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN WORKERS | $100.00 |
| DUES / SUBSCRIPTIONS | $25.90 |
| FOOD / BEVERAGE | $7.87 |
| FOOD / BEVERAGE | $10.60 |
| FOOD / BEVERAGE | $70.43 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMAZON
410 TERRY AVE SEATTLE , WA 98109 |
CAMPAIGN SUPPLIES | 01/11/2021 | $9.84 | |
|
AMAZON
410 TERRY AVE SEATTLE , WA 98109 |
CAMPAIGN SUPPLIES | 12/28/2020 | $7.65 | |
|
AMAZON
410 TERRY AVE SEATTLE , WA 98109 |
CAMPAIGN SUPPLIES | 12/14/2020 | $21.89 | |
|
AMAZON
410 TERRY AVE SEATTLE , WA 98109 |
CAMPAIGN SUPPLIES | 12/07/2020 | $130.31 | |
|
AMAZON
410 TERRY AVE SEATTLE , WA 98109 |
CAMPAIGN SUPPLIES | 11/16/2020 | $29.50 | |
|
APSU NATIONAL ALUMNI ASSOCIATION
BOX 4676 CLARKSVILLE , TN 37044 |
DONATIONS | 11/30/2020 | $1,750.00 | |
|
BLOUNT
, KATIE
611 MADISON ST. CLARKSVILLE , TN 37040 |
CAMPAIGN WORKERS | 12/03/2020 | $1,500.00 | |
|
BLOUNT
, KATIE
611 MADISON ST. CLARKSVILLE , TN 37040 |
CAMPAIGN WORKERS | 11/03/2020 | $3,000.00 | |
|
D&D COMPANIES
2037 FT. CAMPBELL BLVD CLARKSVILLE , TN 37042 |
PRINTING | 12/11/2020 | $410.63 | |
|
FACEBOOK
HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 11/09/2020 | $2.56 | |
|
FACEBOOK
HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 11/04/2020 | $50.00 | |
|
FACEBOOK
HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 10/29/2020 | $50.00 | |
|
GILLESPIE
, SABRENA
1319 ARCHWOOD DR. CLARKSVILLE , TN 37042 |
CAMPAIGN WORKERS | 11/17/2020 | $358.50 | |
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
WEB HOSTING | 11/25/2020 | $19.71 | |
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
WEB HOSTING | 12/28/2020 | $19.71 | |
|
GUMBINNER & DAVIES
2001 S ST NW STE301 WASHINGTON , DC 20009 |
PROFESSIONAL SERVICES | 10/26/2020 | $7,025.00 | |
|
GUMBINNER & DAVIES
2001 S ST NW STE301 WASHINGTON , DC 20009 |
PROFESSIONAL SERVICES | 11/04/2020 | $6,107.83 | |
|
INVICTUS LLP
112 FRANKLIN ST CLARKSVILLE , TN 37040 |
CAMPAIGN WORKERS | 11/30/2020 | $3,000.00 | |
|
ISTORAGE
2598 PEA RIDGE RD. CLARKSVILLE , TN 37040 |
UTILITIES | 01/12/2021 | $76.00 | |
|
ISTORAGE
2598 PEA RIDGE RD. CLARKSVILLE , TN 37040 |
UTILITIES | 12/02/2020 | $76.00 | |
|
ISTORAGE
2598 PEA RIDGE RD. CLARKSVILLE , TN 37040 |
UTILITIES | 10/30/2020 | $76.00 | |
|
NATALIA URIBE
1925 ASHLAND CITY RD. APT 1204 CLARKSVILLE , TN 37043 |
CAMPAIGN WORKERS | 11/16/2020 | $68.00 | |
|
NATALIA URIBE
1925 ASHLAND CITY RD. APT 1204 CLARKSVILLE , TN 37043 |
CAMPAIGN WORKERS | 11/03/2020 | $218.00 | |
|
PARKER
, JACKSON
2994 OAK GLEN LN CLARKSVILLE , TN 37043 |
CAMPAIGN WORKERS | 11/25/2020 | $125.00 | |
|
SQUARESPACE, INC.
225 VARICK ST., 12TH FLOOR NEW YORK , NY 10014 |
WEB HOSTING | 12/24/2020 | $28.47 | |
|
SQUARESPACE, INC.
225 VARICK ST., 12TH FLOOR NEW YORK , NY 10014 |
WEB HOSTING | 11/23/2020 | $28.47 | |
|
STRAWBERRY ALLEY ALEWORKS
103 STRAWBERRY ALLEY CLARKSVILLE , TN 37040 |
FOOD / BEVERAGE | 11/06/2020 | $2,499.84 | |
|
USPS
306 MADISON ST. CLARKSVILLE , TN 37040 |
POSTAGE | 10/29/2020 | $127.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,990.26
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
APSU NATIONAL ALUMNI ASSOCIATION
BOX 4676 CLARKSVILLE , TN 37044 |
DONATIONS | 11/30/2020 | [ $1,750.00 ] |
TOTAL DISBURSEMENTS
$1,990.26
Ending Balance
ENDING BALANCE
$8,916.05
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
$500.00
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