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 |
|---|---|---|---|---|---|
|
ASNIP
, ANDREW
915 SAUNDERSVILLE FERRY RD MOUNT JULIET , TN 37122 IT MANAGER CGS ADMINSTRATORS |
05/09/2022 | $123.71 | $123.71 | ||
|
BEAMAN
, LEE
1525 BROADWAY NASHVILLE , TN 37203 BUSINESSMAN BEAMAN AUTOMOTIVE |
05/24/2022 | $15,000.00 | $15,000.00 | ||
|
BOBO
, NORMAN
6775 BETHESDA ARNO RD THOMPSON STN. , TN 37139 RETIRED RETIRED |
06/27/2022 | $2,652.32 | $2,652.32 | ||
|
COOPER
, SAM
6504 PALOMINO DR LAKELAND , TN 38002 AIRCRAFT MECHAN FEDERAL EXPRESS |
06/14/2022 | $742.28 | $742.28 | ||
|
FITTS
, CATHERINE
PO BOX 181 HICKORY VALLEY , TN 38042 SELF-EMPLOYED SELF-EMPLOYED |
07/01/2022 | $300.00 | $300.00 | ||
|
FROEHLICH
, TOM
1132 CHAPEL HILL CIR JOELTON , TN 37080 RETIRED RETIRED |
06/15/2022 | $154.65 | $154.65 | ||
|
GIGEAR
, RAY
1741 WARREN HOLLOW RD NOLENSVILLE , TN 37135 RETIRED RETIRED |
05/04/2022 | $360.82 | $360.82 | ||
|
GRAHAM
, WILLIAM
3612 STONECREEK DR SPRING HILL , TN 37174 BANKER RELIANT BANK |
05/02/2022 | $103.09 | $103.09 | ||
|
HERNANDEZ
, STEVEN
8134 SAWYER BROWN RD NASHVILLE , TN 37221 DENTIST LIFETIME DENTISTRY |
05/02/2022 | $1,030.93 | $1,030.93 | ||
|
HICKOK45
, GREG
PO BOX 223 PLEASANT VIEW , TN 37146 FIREARMS REVIEW SELF |
04/01/2022 | $500.00 | $500.00 | ||
|
LEESEBERG
, TONY
676 RANDI CIR DAYTON , TN 37321 ENGINEER MASTER MANUFACTURING GROUP |
06/11/2022 | $120.00 | $120.00 | ||
|
LYTLE
, BRAD
1030 JOHN WRIGHT RD MT JULIET , TN 37122 RETIRED MUSIC CITY BAPTIST CHURCH |
04/21/2022 | $360.82 | $360.82 | ||
|
MACK
, KEVIN
2343 BEN GREEN RD LEBANON , TN 37090 COONSULTANT SELF |
06/22/2022 | $123.71 | $123.71 | ||
|
MORGAN
, JUSTIN
10139 STEWARTS FERRY PIKE LEBANON , TN 37090 PHYSICIAN ALLERGY & ENT ASSOCIATES OF MIDDLE TN |
05/09/2022 | $120.00 | $120.00 | ||
|
REEDY
, JAY D.
P.O. BOX 116 ERIN , TN 37061 |
C | 04/12/2022 | $120.00 | $120.00 | |
|
SPIGLE
, WILLIAM
245 HARVEY RD KINGSTON , TN 37763 RETIRED RETIRED |
04/29/2022 | $120.00 | $120.00 | ||
|
TURNER
, DONALD
PO BOX 338 LEBANON , TN 37088 RETIRED RETIRED |
06/16/2022 | $1,123.71 | $1,123.71 | ||
|
VANCE
, WILLIAM
145 KEATTS LN BIG ROCK , TN 37023 DA CIVILIAN DEPT OF THE ARMY |
05/20/2022 | $123.71 | $123.71 | ||
|
WRIGHT
, STEPHEN
1020 N CASTLE HEIGHTS AVE LEBANON , TN 37087 INVESTIGATIONS GUARANTLY RESEARCH SERVICES INC |
04/22/2022 | $120.00 | $120.00 |
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
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BULSO, JR.
, EUGENE N. (GINO)
155 FRANKLIN ROAD, SUITE 400 BRENTWOOD , TN 37027 |
C | CONTRIBUTION | 06/29/2022 | $500.00 |
|
CAPLEY
, KIP
P.O. BOX 461 SUMMERTOWN , TN 38483 |
C | CONTRIBUTION | 06/29/2022 | $750.00 |
|
CARDOZA-MOORE
, LAURIE
2000 MALLORY LN #130-320 FRANKLIN , TN 37067 |
C | CONTRIBUTION | 06/29/2022 | $500.00 |
|
CEPICKY
, SCOTT
3937 HOPEWELL ROAD CULLEOKA , TN 38451 |
C | CONTRIBUTION | 06/29/2022 | $500.00 |
|
DAVIS
, ELAINE
1825 POINT WOOD DRIVE KNOXVILLE , TN 37920 |
C | CONTRIBUTION | 06/29/2022 | $500.00 |
|
ELDRIDGE
, RICK
1303 VALLEY HOME ROAD MORRISTOWN , TN 37813 |
C | CONTRIBUTION | 06/29/2022 | $500.00 |
|
HUMBLE
, GARY
231 PUBLIC SQUARE, SUITE 300 FRANKLIN , TN 37064 |
C | CONTRIBUTION | 06/29/2022 | $750.00 |
|
MILLS
, LEE
P.O. BOX 253 ARLINGTON , TN 38002 |
C | CONTRIBUTION | 06/29/2022 | $750.00 |
|
PAYPAL, INC.
2211 NORTH FIRST STREET SAN JOSE , CA 95131 |
ADMINISTRATIVE EXPENSE | 06/30/2022 | $18.03 | |
|
RICHEY
, BRYAN ANDREW
257 N. CALDERWOOD ST., #338 ALCOA , TN 37701 |
C | CONTRIBUTION | 06/29/2022 | $250.00 |
|
SHERRELL
, PAUL
6677 CROSSVILLE HWY. SPARTA , TN 38583 |
C | CONTRIBUTION | 06/29/2022 | $750.00 |
|
VANCO PAYMENT SOLUTIONS
5600 AMERICAN BLVD W., SUITE 400 MINNEAPOLIS , MN 55437 |
ADMINISTRATIVE EXPENSE | 06/30/2022 | $253.94 | |
|
WARNER
, TODD
P.O. BOX 37 CHAPEL HILL , TN 37034 |
C | CONTRIBUTION | 06/29/2022 | $750.00 |
|
WEAVER
, TERRI LYNN
100 SEABOWISHA LANE LANCASTER , TN 38569 |
C | CONTRIBUTION | 06/29/2022 | $1,000.00 |
|
WILIAM PRICE & SON
2029 VALLEY COURT BRENTWOOD , TN 37027 |
FIREARMS FOR AUCTION | 05/27/2022 | $909.96 | |
|
WILSON COUNTY EXPO CENTER
945 E. BADDOUR PARKWAY LEBANON , TN 37087 |
VENUE RENTAL AND EXPENSES | 06/21/2022 | $4,000.00 | |
|
WINDLE
, JOHN MARK
P. O. BOX 215 JAMESTOWN , TN 38556 |
C | CONTRIBUTION | 06/29/2022 | $1,000.00 |
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 |
|---|---|---|---|---|
|
TENNESSEE REGISTRY OF ELECTION FINANCE
312 ROSA L. PARKS AVENUE, 2ND FLOOR NASHVILLE , TN 37243 |
ANNUAL PAC FEE | 05/02/2022 | [ $200.00 ] |
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