4th Quarter for GNAR PAC submitted on 01/21/2011
Beginning Balance
$16,866.12
Receipts
Monetary Contributions, Unitemized
$20,181.44
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BOOKER
, PATRICIA
2200 BOWMAN RD FRANKLIN , TN 37064 PROPOSAL WRITER CORIZON HEALTH |
06/21/2022 | $105.00 | |
|
BRITTON
, ROBERT
4125 MIRRASOU COURT FRANKLIN , TN 37067 Not Employed Not Employed |
06/14/2022 | $215.00 | |
|
CHANGE TN
3105 E. 5TH AVE KNOXVILLE , TN 37914 |
P | 06/17/2022 | $1,500.00 |
|
CLARK
, MF
1690 KINDRA COURT BRENTWOOD , TN 37027 NOT EMPLOYED NOT EMPLOYED |
04/30/2022 | $100.00 | |
|
FITZ
, EARL
811 QUAIL VALLEY DRIVE BRENTWOOD , TN 37027 PROFESSOR VANDERBILT |
04/14/2022 | $200.00 | |
|
GAUS
, ALAN
111 SPRING CABIN LANE FRANKLIN , TN 37064 NOT EMPLOYED NOT EMPLOYED |
06/15/2022 | $300.00 | |
|
GRAHAM
, WANDA
414 ENCLAVE COURT BRENTWOOD , TN 37027 MILITARY - RETIRED RETIRED |
06/01/2022 | $300.00 | |
|
JOHNSON
, STEPHANIE
3841 SOMERS LANE THOMPSON STATION , TN 37179 ACCOUNTANT SPAIN AND HIGGENBOTHAM CPA GROUP |
05/03/2022 | $140.00 | |
|
LELY
, JENE
3105 SAKARI CIR SPRING HILL , TN 37174 PROGRAMMER WELLS FARGO |
06/27/2022 | $130.00 | |
|
ROGERS
, JOSH
400 GARRIN CT SPRING HILL , TN 37174 SOFTWARE DEVELOPER CATCHCO |
06/30/2022 | $300.00 | |
|
TIMME
, ANNA
1229 LIMERICK LN FRANKLIN , TN 37067-8541 Director Schneider Electric |
05/29/2022 | $120.00 | |
|
WALLACE
, JODY
2789 LAFAYETTE DRIVE THOMPSON'S STATION , TN 37179 WRITER SELF |
06/07/2022 | $100.00 | |
|
WATKINS
, BARRY
1353 ELIOT ROAD FRANKLIN , TN 37064 NOT EMPLOYED NOT EMPLOYED |
06/21/2022 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$22,281.44
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$22,281.44
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| SOFTWARE | $536.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACTBLUE TECHNICAL SERVICES
P.O. BOX 441146 SOMERVILLE , MA 02144 |
CONTRIBUTION PROCESSING FEE | 06/29/2022 | $181.18 | ||||
|
BARBER
, BECKY
BEST EFFORT FRANKLIN , TN 37064 |
PARTY RENTALS | 06/13/2022 | $250.00 | ||||
|
BERGSTROM
, KRISTY
206 CREEKSTONE BLVD FRANKLIN , TN 37064 |
EVENT SUPPLIES | 06/24/2022 | $111.89 | ||||
|
CLARK
, ANDREA
900 COLUMBIA ROAD FRANKLIN , TN 37064 |
SECURITY | 04/12/2022 | $135.00 | ||||
|
ELECT KISHA DAVIS FOR REP
PO BOX 973 NOLENSVILLE , TN 37135-9998 |
DONATIONS | 04/18/2022 | $500.00 | ||||
|
ETSY.COM
55 WASHINGTON ST., STE. 512 BROOKLYN , NY 11201 |
MERCHANDISE | 05/04/2022 | $850.00 | ||||
|
EXTRA SPACE STORAGE
147 LIBERTY PIKE FRANKLIN , TN 37067 |
RENT | 06/21/2022 | $324.00 | ||||
|
FOLEY
, JENNIFER
1705 DARIEN CIRCLE SPRING HILL , TN 37174 |
SERVICES | 06/24/2022 | $1,500.00 | ||||
|
FRANKLIN JUSTICE AND EQUITY COALITION
2020 FIELDSTONE PKWY STE 900-227 FRANKLIN , TN 37069 |
DONATIONS | 05/10/2022 | $100.00 | ||||
|
FRANKLIN PRIDE
PO BOX 832 FRANKLIN , TN 37065 |
TABLE SPONSORSHIP | 05/02/2022 | $100.00 | ||||
|
FRIENDS OF JENNIFER HAILE
405 BRICK PATH LANE, APT. 202 FRANKLIN , TN 37064 |
DONATIONS | 04/11/2022 | $500.00 | ||||
|
FRIENDS OF LAURA STENDEL
209 GRANGER VIEW CIRCLE FRANKLIN , TN 37064 |
DONATIONS | 06/13/2022 | $500.00 | ||||
|
HIP HUES
1201 4TH AVE SOUTH NASHVILLE , TN 37210 |
MERCHANDISE | 05/04/2022 | $1,055.00 | ||||
|
MASON
, REGGIE
1008 ELKHORN COURT SPRING HILL , TN 37174 |
SERVICES | 06/13/2022 | $300.00 | ||||
|
MAURY COUNTY DEMOCRATIC PARTY
4048 INDIAN HILLS ROAD COLUMBIA , TN 38401 |
P | ADVERTISING | 05/01/2022 | $140.00 | |||
|
MENU MAKER CATERING
102 ALPHA DRIVE FRANKLIN , TN 37064 |
FOOD / BEVERAGE | 06/13/2022 | $1,541.99 | ||||
|
PRINTING ETC.
1411 S. DICKERSON ROAD GOODLETTSVILLE , TN 37072 |
PRINTING | 06/21/2022 | $705.35 | ||||
|
STEVENFOR61
2000 MALLORY LANE SUITE 130-249 FRANKLIN , TN 37067-8231 |
DONATIONS | 05/02/2022 | $500.00 | ||||
|
TENNESSEE DEMOCRATIC COUNTY CHAIRS ASSOC
700 12TH AVENUE SOUTH NASHVILLE , TN 37203 |
MERCHANDISE | 06/27/2022 | $550.00 | ||||
|
TENNESSEE FEDERATION OF DEMOCRATIC WOMEN
PO BOX 3121 MEMPHIS , TN 38173 |
DONATIONS | 04/05/2022 | $100.00 | ||||
|
ZOOM
1234 SAN JOSE , CA 95113 |
SOFTWARE | 04/11/2022 | $164.51 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,581.75
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,581.75
Ending Balance
ENDING BALANCE
$34,565.81
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