Annual Mid Year Supplemental (2009) for CARTER COUNTY REPUBLICAN PARTY submitted on 07/09/2009
Beginning Balance
$8,425.99
Receipts
Monetary Contributions, Unitemized
$3,696.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BAGGETT
, RICK
526 WILSON RUN NOLENSVILLE , TN 37135 DIRECTOR OF OPERATIONS WHITLEY JEWELERS |
01/17/2023 | $500.00 | |
|
BARHAM
, DANIEL
803 FRENCH RIVER RD FRANKLIN , TN 37064 RETIRED RETIRED |
03/14/2023 | $500.00 | |
|
CARDOZA-MOORE
, LAURIE
1858 WILSON PIKE FRANKLIN , TN 37067 PRESIDENT PJTN, INC |
06/18/2023 | $500.00 | |
|
CATO
, CHARLES
215 LAVISTA DRIVE NASHVILLE , TN 37215 ATTORNEY SELF |
05/25/2023 | $500.00 | |
|
CHENARD
, DIANE
1334 JEWELL AVE FRANKLIN , TN 37069 RETIRED RETIRED |
05/09/2023 | $500.00 | |
|
COLLINS
, MARTHA
333 LAKE VALLEY DR FRANKLIN , TN 12345 NOT EMPLOYED NOT EMPLOYED |
03/07/2023 | $250.00 | |
|
COLLINS
, THOMAS
206 DEERFIELD FRANKLIN , TN 37069 OWNER JURIS |
03/07/2023 | $250.00 | |
|
COOK , MD
, GREG
3310 ASPEN GROVE DRIVE FRANKLIN , TN 37067 PHYSICIAN FRANKLIN ORTHOPEDICS |
01/17/2023 | $500.00 | |
|
CUSTER
, ELIZABETH
3308 SOUTHALL ROAD FRANKLIN , TN 37064 REALTOR SELF-EMPLOYED |
03/09/2023 | $500.00 | |
|
DEEKENS
, CHRISTINE
207 FITZGERALD STREET FRANKLIN , TN 37064 ADMINISTRATION SELF |
05/25/2023 | $535.00 | |
|
FREEMAN
, TOM
P.O. BOX 1884 BRENTWOOD , TN 37024 COMMISSIONER INDIAN GAMING REGULATORY COMMISSION |
06/13/2023 | $500.00 | |
|
GARNER
, CHRISTINA
123 MAIN STREET FRANKLIN , TN 37069 MANAGING PARTNER THE GARNER GROUP |
05/09/2023 | $1,000.00 | |
|
GARY
, LISA
210 FRANKLIN RD FRANKLIN , TN 37064 ATTORNEY SELF |
06/17/2023 | $287.00 | |
|
GREEN
, MARK
9302 GLENGARRY DR BRENTWOOD , TN 37027 PHYSICIAN SELF |
03/24/2023 | $1,000.00 | |
|
JOHNSON
, BRENDA
PO BOX 10010 PEORIA , IL 61612 RETIRED RETIRED |
05/27/2023 | $1,000.00 | |
|
JONES
, MATTHEW
621 INDEPENDENCE DRIVE EAST FRANKLIN , TN 37067 CEO QUANTS COMPETE |
02/01/2023 | $500.00 | |
|
KAESTNER
, TODD
3210 DEL RIO PIKE FRANKLIN , TN 37069 COUNTY COMMISIONER WILLIAMSON COUNTY |
03/24/2023 | $1,000.00 | |
|
KAUSHAL
, KUNU
1161 ECHO LN FRANKLIN , TN 37069 FOUNDER INDEPENDENT HOME CARE ALLIANCE |
03/01/2023 | $500.00 | |
|
LEE
, DAVID
1701 TALBOT TRAIL FRANKLIN , TN 37064 SONGWRITER UNIVERSAL MUSIC PUBLISHING |
02/22/2023 | $500.00 | |
|
MASSARI
, MARGARET
6003 BELLE RIVE DRIVE BRENTWOOD , TN 37027 NOT EMPLOYED NOT EMPLOYED |
06/23/2023 | $250.00 | |
|
MILLER
, CYNDI
1209 DEVENS DRIVE BRENTWOOD , TN 37209 RETIRED NONE |
01/16/2023 | $1,000.00 | |
|
MILLER
, TRACY
1209 DEVENS DR BRENTWOOD , TN 37027 RETIRED NONE |
06/06/2023 | $10,000.00 | |
|
MORGAN
, WILLIAM
3710 DEL RIO DR FRANKLIN , TN 37069 VICE PRESIDENT J. BOUSCHARD & SONS |
05/17/2023 | $1,000.00 | |
|
O'STEEN
, GLORIA
6809 ARONO-ALLISON RD COLLEGE GROVE , TN 37046 RETIRED NONE |
03/24/2023 | $1,500.00 | |
|
RICHARDS
, CHRISTOPHER
7020 ELLENDALE DRIVE BRENTWOOD , TN 37027 SHUTTLER AB RENTAL |
02/13/2023 | $500.00 | |
|
STANLEY
, JEFFREY
595 PARK AVENUE SAN JOSE , CA 95110 CEO BBBB BONDING CORPORATION |
06/28/2023 | $303.70 | |
|
URBANEK
, ANTHONY
620 GOOD SPRINGS ROAD FRANKLIN , TN 37027 ORAL SURGEON SELF EMPLOYED |
02/10/2023 | $200.00 | |
|
WALKER
, VIRGINIA
188 FRONT STREET FRANKLIN , TN 37064 OWNER RIDE SIMPLY |
05/09/2023 | $500.00 | |
|
WELLS
, SANDI
660 GOOD SPRINGS ROAD BRENTWOOD , TN 37027 COMMUNITY VOLUNTEER NONE |
05/09/2023 | $500.00 | |
|
WHIDBY
, JEFF
901 INGLENOOK COURT NOLENSVILLE , TN 37135 COUNTY CLERK WILLIAMSON COUNTY |
06/10/2023 | $300.00 | |
|
WHIDBY
, JESSICA
901 INGLENOOK COURT NOLENSVILLE , TN 37135 MEDICAL AESTHETICIAN SELF EMPLOYED |
06/07/2023 | $250.00 | |
|
WINESTEAD
, KURT
100 PEBBLE BEACH DR FRANKLIN , TN 37069 RETIRED NONE |
01/17/2023 | $500.00 | |
|
WOLFE
, DARLENE
104 SCARLETT PARK CT FRANKLIN , TN 37069 HOMEMAKER HOMEMAKER |
06/07/2023 | $1,100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$9,636.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$9,636.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMAZON
410 TERRY AVEN SEATTLE , WA 98109 |
SMALL EQUIPMENT PURCHASES | 06/26/2023 | $46.40 | ||||
|
AMERICAN CONSERVATIVE PAC
1199 FAIRFAX ST ALEXANDRIA , VA 22314 |
CONFERENCES & SEMINARS | 02/27/2023 | $3,375.00 | ||||
|
AMPLIFY AWARDS & GIFTS
1113 MURFREESBORO RD #412 FRANKLIN , TN 37064 |
AWARDS & RECOGNITION | 05/19/2023 | $376.00 | ||||
|
AUTO-OWNERS INSURANCE
PO BOX 740312 CINCINNATI , OH 45274 |
INSURANCE PREMIUM | 06/22/2023 | $452.36 | ||||
|
BALLARD
, DEBBIE
656 GOOD SPRINGS ROAD BRENTWOOD , TN 37027 |
EVENT SUPPLIES | 04/10/2023 | $103.12 | ||||
|
BRADYMADE EVENTS
3080 MILLERTON WAY THOMPSON'S STATION , TN 37179 |
EVENT EQUIPMENT RENTAL | 04/24/2023 | $1,445.10 | ||||
|
BROWN
, CHERYL
500 KILBURN COURT FRANKLIN , TN 37067 |
TRAVEL | 04/21/2023 | $886.96 | ||||
|
CHEF MARY SIMPLY DELICIOUS
103 SEABOARD LANE FRANKLIN , TN 37067 |
EVENT FOOD & BEVERAGE | 03/06/2023 | $1,500.00 | ||||
|
CINCO DE MAYO
1010 MURFREESBORO ROAD FRANKLIN , TN 37064 |
MEALS | 01/24/2023 | $85.22 | ||||
|
CLIFFORD
, TONY
600 MURFREESBORO ROAD FRANKLIN , TN 37064 |
CONTRACT LABOR | 04/24/2023 | $650.00 | ||||
|
CLOUDFLARE
101 TOWNSEND ST SAN FRANCISCO , CA 94107 |
COMPUTER & INTERNET SERVICES | 05/18/2023 | $10.11 | ||||
|
CONSTANT CONTACT
1601 TRAPELO ROAD WALTHAM , MA 02451 |
COMPUTER & INTERNET SERVICES | 06/12/2023 | $968.87 | ||||
|
DEEKENS
, CHRISTINE
207 FITZGERALD ST FRANKLIN , TN 37064 |
OFFICE SUPPLIES | 05/26/2023 | $243.32 | ||||
|
DONORBOX.ORG
1885 MISSION ST SAN FRANSISCO , CA 94013 |
CREDIT CARD FEES | 06/30/2023 | $789.08 | ||||
|
DUDA
, JONATHAN
4006 CAMPANIA STRADA SPRING HILL , TN 37174 |
EVENT SUPPLIES | 04/28/2023 | $186.10 | ||||
|
ELECTION SYSTEMS & SOFTWARE
6055 PAYSPHERE CIRCLE CHICAGO , IL 60674 |
EVENT EQUIPMENT RENTAL | 05/01/2023 | $3,252.23 | ||||
|
FIFTH THIRD BANK
203 PUBLIC SQUARE FRANKLIN , TN 37064 |
BANK FEES | 06/12/2023 | $100.00 | ||||
|
FIRST TUESDAY
P.O. BOX 1365 BRENTWOOD , TN 37027 |
MEALS | 03/09/2023 | $25.00 | ||||
|
FITTERER
, MATT
2826 IROQUOIS DRIVE THOMPSON'S STATION , TN 37179 |
CONTRACT LABOR | 04/24/2023 | $75.00 | ||||
|
FOWLER
, DEBORAH
625 BAKER'S BRIDGE ROAD FRANKLIN , TN 37067 |
EVENT FOOD & BEVERAGE | 04/10/2023 | $33.26 | ||||
|
FRANKLIN
, ELLIOTT
1068 AMELIA PARK DRIVE FRANKLIN , TN 37067 |
COMPUTER & INTERNET SERVICES | 05/26/2023 | $296.57 | ||||
|
HILTON FRANKLIN COOL SPRINGS
601 CORPORATE CENTRE DRIVE FRANKLIN , TN 37067 |
EVENT FOOD & BEVERAGE | 02/13/2023 | $325.42 | ||||
|
HOME DEPOT
224 S. ROYAL OAKS BLVD FRANKLIN , TN 37064 |
OFFICE SUPPLIES | 06/14/2023 | $37.34 | ||||
|
INTUIT
2632 MARINE WAY MOUNTAIN VIEW , CA 94043 |
SOFTWARE SUBSCRIPTION | 06/27/2023 | $559.74 | ||||
|
IRS
22 N. FRONT STREET MEMPHIS , TN 38103 |
TAX FILING FEES | 04/27/2023 | $18.66 | ||||
|
LATINOS FOR TENNESSEE
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
P | CAMPAIGN & ORGANIZATIONAL SUPPORT | 03/20/2023 | $1,000.00 | |||
|
MARRIOTT OF COOL SPRINGS
2001 MERIDIAN BLVD FRANKLIN , TN 37067 |
EVENT FOOD & BEVERAGE | 04/19/2023 | $2,458.94 | ||||
|
MIDDLE TENNESSEE COUNCIL
P.O. BOX 150409 NASHVILLE , TN 37215 |
CONTRIBUTION | 04/24/2023 | $1,000.00 | ||||
|
MOJOS TACOS
230 FRANKLIN RD #11Y FRANKLIN , TN 37064 |
EVENT FOOD & BEVERAGE | 05/26/2023 | $500.00 | ||||
|
PALE HORSE
6555 MILL CREEK ROAD LYLES , TN 37098 |
EVENT SECURITY | 04/18/2023 | $3,430.00 | ||||
|
REGUS
725 COOL SPRINGS BLVD SUITE 600 FRANKLIN , TN 37067 |
RENT | 06/16/2023 | $2,131.97 | ||||
|
REPUBLICAN WOMEN OF WILLIAMSON COUNTY
504 KILBURN COURT FRANKLIN , TN 37067 |
CONFERENCES & SEMINARS | 03/23/2023 | $135.42 | ||||
|
SAM'S CLUB
3070 MALLORY LANE FRANKLIN , TN 37067 |
EVENT SUPPLIES | 03/06/2023 | $238.79 | ||||
|
SOUTHERN EVENTS
101 ALPHA DRIVE FRANKLIN , TX 37064 |
EVENT EQUIPMENT RENTAL | 04/21/2023 | $4,249.27 | ||||
|
SOUTHWEST AIRLINES
2702 LOVE FIELD DRIVE DALLAS , TX 75235 |
TRAVEL | 02/23/2023 | $293.96 | ||||
|
STORELOCAL FRANKLIN
500 DOWNS BLVD FRANKLIN , TN 37064 |
RENT | 05/15/2023 | $320.00 | ||||
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
95 WHITE BRIDGE ROAD, SUITE 414 NASHVILLE , TN 37205 |
P | CAMPAIGN & ORGANIZATIONAL SUPPORT | 04/21/2023 | $25,000.00 | |||
|
TENNESSEE PRAYER BREAKFAST
4201 GRANNY WHITE PIKE NASHVILLE , TN 37204 |
MEALS | 02/22/2023 | $350.00 | ||||
|
THE FACTORY OF FRANKLIN
230 FRANKLIN RD FRANKLIN , TN 37064 |
EVENT FACILITY RENTAL | 04/14/2023 | $6,137.27 | ||||
|
THE REAL SOCIAL COMPANY
123 MAIN STREET FRANKLIN , TN 37064 |
COMPUTER & INTERNET SERVICES | 03/16/2023 | $107.00 | ||||
|
TIPTON
, STORIANNE
1014 PINEHURST CIRCLE SPRING HILL , TN 37174 |
CONTRACT LABOR | 03/28/2023 | $400.00 | ||||
|
VERIZON WIRELESS
P.O. BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 06/12/2023 | $283.01 | ||||
|
WILLIAMSON CTY REPUBLICAN CAREER WOMEN
P.O. BOX 378 FRANKLIN , TN 37065 |
NETWORKING | 02/13/2023 | $15.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,985.75
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,985.75
Ending Balance
ENDING BALANCE
$12,076.24
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