2010 Annual Mid Year Supplemental (2012) for RANDY M. WALKER submitted on 07/19/2012
Beginning Balance
$1,220.94
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
GAUS
, ALAN
111 SPRING CABIN LANE FRANKLIN , TN 37064-4754 NOT EMPLOYED NOT EMPLOYED |
07/18/2022 | $100.00 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| SOFTWARE | $59.66 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
, |
WEB DOMAIN | 07/06/2022 | $536.25 | |
|
ACTBLUE TECHNICAL SERVICES
P.O. BOX 441146 SOMERVILLE , MA 02144 |
CONTRIBUTION PROCESSING FEE | 07/22/2022 | $45.57 | |
|
CERVANTES
, STEVEN
6300 TOWER CIRCLE, UNIT 5 FRANKLIN , TN 37067 |
C | DONATIONS | 07/12/2022 | $1,000.00 |
|
DAVIS
, KISHA
103 MEALER STREET FRANKLIN , TN 37067 |
C | DONATIONS | 07/12/2022 | $1,000.00 |
|
DEBORAH CAMPBELL SPARKS WORKING FOR YOU
9012 CONCORD ROAD FRANKLIN , TN 37027 |
DONATIONS | 07/01/2022 | $500.00 | |
|
ERIN CRAWFORD FOR WILLCO
4554 AVON RIVER ROAD FRANKLIN , TN 37064 |
DONATIONS | 07/01/2022 | $500.00 | |
|
EXTRA SPACE STORAGE
147 LIBERTY PIKE FRANKLIN , TN 37067 |
RENT | 07/21/2022 | $108.00 | |
|
FOLEY
, JENNIFER
1705 DARIEN CIRCLE SPRING HILL , TN 37174 |
SERVICES | 07/22/2022 | $500.00 | |
|
FRIENDS OF JENNIFER HAILE
405 BRICK PATH LANE, APT. 202 FRANKLIN , TN 37064 |
DONATIONS | 07/01/2022 | $500.00 | |
|
FRIENDS OF JOHANNA CARTER HAYNES
104 DAVIDSON DRIVE FRANKLIN , TN 37064 |
DONATIONS | 07/01/2022 | $500.00 | |
|
FRIENDS OF LARHONDA WILLIAMS
7201 DICE LAMPLEY WILLIAMS FAIRVIEW , TN 37062 |
DONATIONS | 07/01/2022 | $500.00 | |
|
FRIENDS OF LAURA STENDEL
209 GRANGER VIEW CIRCLE FRANKLIN , TN 37064 |
DONATIONS | 07/01/2022 | $500.00 | |
|
PRINTING ETC.
1411 S. DICKERSON ROAD GOODLETTSVILLE , TN 37072 |
PRINTING | 07/18/2022 | $5,515.72 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$900.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$900.00
Ending Balance
ENDING BALANCE
$320.94
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