Pre-General for HALLS REPUBLICAN CLUB submitted on 03/07/2013
Beginning Balance
$2,639.16
Receipts
Monetary Contributions, Unitemized
$1,783.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AEBISCHER
, KYLE
318 STARLING LANE FRANKLIN , TN 37064 PRE-SALES ENGINEER BEST EFFORT MADE |
01/20/2023 | $26.27 | |
|
AEBISCHER
, KYLE
318 STARLING LANE FRANKLIN , TN 37064 PRE-SALES ENGINEER BEST EFFORT MADE |
02/20/2023 | $26.27 | |
|
AEBISCHER
, KYLE
318 STARLING LANE FRANKLIN , TN 37064 PRE-SALES ENGINEER BEST EFFORT MADE |
03/20/2023 | $26.27 | |
|
AEBISCHER
, KYLE
318 STARLING LANE FRANKLIN , TN 37064 PRE-SALES ENGINEER BEST EFFORT MADE |
04/20/2023 | $26.27 | |
|
AEBISCHER
, KYLE
318 STARLING LANE FRANKLIN , TN 37064 PRE-SALES ENGINEER BEST EFFORT MADE |
05/20/2023 | $26.27 | |
|
AEBISCHER
, KYLE
318 STARLING LANE FRANKLIN , TN 37064 PRE-SALES ENGINEER BEST EFFORT MADE |
06/20/2023 | $26.27 | |
|
CRAIG
, BRETT
PANTALL ROAD THOMPSON'S STATION , TN 37179 WRITER THE FIRST TV |
01/15/2023 | $104.15 | |
|
CRAIG
, BRETT
PANTALL ROAD THOMPSON'S STATION , TN 37179 WRITER THE FIRST TV |
02/15/2023 | $104.15 | |
|
CRAIG
, BRETT
PANTALL ROAD THOMPSON'S STATION , TN 37179 WRITER THE FIRST TV |
03/15/2023 | $104.15 | |
|
CRAIG
, BRETT
PANTALL ROAD THOMPSON'S STATION , TN 37179 WRITER THE FIRST TV |
04/15/2023 | $104.15 | |
|
CRAIG
, BRETT
PANTALL ROAD THOMPSON'S STATION , TN 37179 WRITER THE FIRST TV |
05/15/2023 | $104.15 | |
|
CRAIG
, BRETT
PANTALL ROAD THOMPSON'S STATION , TN 37179 WRITER THE FIRST TV |
06/15/2023 | $104.15 | |
|
DECASTRO
, AIMEE
304 HICKORY LANE FRANKLIN , TN 37064 BEST EFFORT MADE BEST EFFORT MADE |
01/12/2023 | $20.00 | |
|
DECASTRO
, AIMEE
304 HICKORY LANE FRANKLIN , TN 37064 BEST EFFORT MADE BEST EFFORT MADE |
02/12/2023 | $20.00 | |
|
DECASTRO
, AIMEE
304 HICKORY LANE FRANKLIN , TN 37064 BEST EFFORT MADE BEST EFFORT MADE |
03/12/2023 | $20.00 | |
|
DECASTRO
, AIMEE
304 HICKORY LANE FRANKLIN , TN 37064 BEST EFFORT MADE BEST EFFORT MADE |
04/12/2023 | $20.00 | |
|
DECASTRO
, AIMEE
304 HICKORY LANE FRANKLIN , TN 37064 BEST EFFORT MADE BEST EFFORT MADE |
05/12/2023 | $20.00 | |
|
DECASTRO
, AIMEE
304 HICKORY LANE FRANKLIN , TN 37064 BEST EFFORT MADE BEST EFFORT MADE |
06/12/2023 | $20.00 | |
|
GORALNICK
, CHERYL
2699 SUTHERLAND DRIVE THOMPSON STATION , TN 37179 SR MANAGER BOSTON SCIENTIFIC |
02/10/2023 | $52.23 | |
|
GORALNICK
, CHERYL
2699 SUTHERLAND DRIVE THOMPSON STATION , TN 37179 SR MANAGER BOSTON SCIENTIFIC |
03/10/2023 | $52.23 | |
|
GORALNICK
, CHERYL
2699 SUTHERLAND DRIVE THOMPSON STATION , TN 37179 SR MANAGER BOSTON SCIENTIFIC |
04/10/2023 | $52.23 | |
|
GORALNICK
, CHERYL
2699 SUTHERLAND DRIVE THOMPSON STATION , TN 37179 SR MANAGER BOSTON SCIENTIFIC |
05/11/2023 | $52.23 | |
|
GORALNICK
, CHERYL
2699 SUTHERLAND DRIVE THOMPSON STATION , TN 37179 SR MANAGER BOSTON SCIENTIFIC |
06/10/2023 | $52.23 | |
|
HOLCOMBE
, LYNN
8326 ALAMO ROAD BRENTWOOD , TN 37027 UNEMPLOYED UNEMPLOYED |
01/14/2023 | $26.27 | |
|
HOLCOMBE
, LYNN
8326 ALAMO ROAD BRENTWOOD , TN 37027 UNEMPLOYED UNEMPLOYED |
02/13/2023 | $26.27 | |
|
HOLCOMBE
, LYNN
8326 ALAMO ROAD BRENTWOOD , TN 37027 UNEMPLOYED UNEMPLOYED |
03/13/2023 | $26.27 | |
|
HOLCOMBE
, LYNN
8326 ALAMO ROAD BRENTWOOD , TN 37027 UNEMPLOYED UNEMPLOYED |
04/13/2023 | $26.27 | |
|
HOLCOMBE
, LYNN
8326 ALAMO ROAD BRENTWOOD , TN 37027 UNEMPLOYED UNEMPLOYED |
05/13/2023 | $26.27 | |
|
HOLCOMBE
, LYNN
8326 ALAMO ROAD BRENTWOOD , TN 37027 UNEMPLOYED UNEMPLOYED |
06/13/2023 | $26.27 | |
|
LACEY
, GERRALD
1540 NICKELBY PLACE THOMPSON'S STATION , TN 37179 SALES SELF EMPLOYED |
06/11/2023 | $10.70 | |
|
MAGNON
, RYAN
5405 WADDELL HOLLOW RD FRANKLIN , TN 37064 PRESIDENT PANDA MONY TOY BRANDS, LLC |
06/12/2023 | $52.23 | |
|
MANNING
, KEVIN
1107 NAVAHO DR BRENTWOOD , TN 37027 SALES SAILPOINT |
02/03/2023 | $25.00 | |
|
MANNING
, KEVIN
1107 NAVAHO DR BRENTWOOD , TN 37027 SALES SAILPOINT |
03/03/2023 | $25.00 | |
|
MANNING
, KEVIN
1107 NAVAHO DR BRENTWOOD , TN 37027 SALES SAILPOINT |
04/06/2023 | $25.00 | |
|
MANNING
, KEVIN
1107 NAVAHO DR BRENTWOOD , TN 37027 SALES SAILPOINT |
05/05/2023 | $25.00 | |
|
MANNING
, KEVIN
1107 NAVAHO DR BRENTWOOD , TN 37027 SALES SAILPOINT |
06/03/2023 | $25.00 | |
|
SAN VICENTE
, ALISA
11202 CHAMPIONS CIRCLE FRANKLIN , TN 37064 GRAPHIC DESIGNER SITEONE LANDSCAPE SUPPLY |
02/01/2023 | $21.08 | |
|
SAN VICENTE
, ALISA
11202 CHAMPIONS CIRCLE FRANKLIN , TN 37064 GRAPHIC DESIGNER SITEONE LANDSCAPE SUPPLY |
03/01/2023 | $21.08 | |
|
SAN VICENTE
, ALISA
11202 CHAMPIONS CIRCLE FRANKLIN , TN 37064 GRAPHIC DESIGNER SITEONE LANDSCAPE SUPPLY |
04/01/2023 | $21.08 | |
|
SAN VICENTE
, ALISA
11202 CHAMPIONS CIRCLE FRANKLIN , TN 37064 GRAPHIC DESIGNER SITEONE LANDSCAPE SUPPLY |
05/01/2023 | $21.08 | |
|
SAN VICENTE
, ALISA
11202 CHAMPIONS CIRCLE FRANKLIN , TN 37064 GRAPHIC DESIGNER SITEONE LANDSCAPE SUPPLY |
06/01/2023 | $21.08 | |
|
WELLS
, SANDI
660 GOOD SPRINGS ROAD BRENTWOOD , TN 37027 BEST EFFORT MADE BEST EFFORT MADE |
06/13/2023 | $104.15 | |
|
WILLIAMSON FAMILY PAC STARTING BALANCE
2000 MALLORY LN 130-536 FRANKLIN , TN 37067 |
01/16/2023 | $943.42 | |
|
WILSON
, TRENT
5100 BEAUREGARD LN BRENTWOOD , TN 37027 SALES RJ YOUNG |
02/01/2023 | $25.00 | |
|
WILSON
, TRENT
5100 BEAUREGARD LN BRENTWOOD , TN 37027 SALES RJ YOUNG |
03/01/2023 | $25.00 | |
|
WILSON
, TRENT
5100 BEAUREGARD LN BRENTWOOD , TN 37027 SALES RJ YOUNG |
04/01/2023 | $25.00 | |
|
WILSON
, TRENT
5100 BEAUREGARD LN BRENTWOOD , TN 37027 SALES RJ YOUNG |
05/01/2023 | $25.00 | |
|
WILSON
, TRENT
5100 BEAUREGARD LN BRENTWOOD , TN 37027 SALES RJ YOUNG |
06/01/2023 | $25.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,553.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,553.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ANGELA BEATON -REIMBURSEMENT FOR LIBRARY
, ANGELA
8109 CONCORD RD BRENTWOOD , TN 37027 |
RENT | 06/01/2023 | $120.95 | ||||
|
CONSTANT CONTACT
3675 PRECISION DRIVE LOVELAND , CO 80538 |
DUES / SUBSCRIPTIONS | 04/07/2023 | $414.84 | ||||
|
DONORBOX
1520 BELLE VIEW BLVD #4106 ALEXANDRIA , VA 22307 |
DUES / SUBSCRIPTIONS | 02/06/2023 | $17.00 | ||||
|
DONORBOX
1520 BELLE VIEW BLVD #4106 ALEXANDRIA , VA 22307 |
DUES / SUBSCRIPTIONS | 03/06/2023 | $17.00 | ||||
|
DONORBOX
1520 BELLE VIEW BLVD #4106 ALEXANDRIA , VA 22307 |
DUES / SUBSCRIPTIONS | 04/04/2023 | $17.00 | ||||
|
DONORBOX
1520 BELLE VIEW BLVD #4106 ALEXANDRIA , VA 22307 |
DUES / SUBSCRIPTIONS | 05/04/2023 | $17.00 | ||||
|
DONORBOX
1520 BELLE VIEW BLVD #4106 ALEXANDRIA , VA 22307 |
DUES / SUBSCRIPTIONS | 06/05/2023 | $17.00 | ||||
|
FIVE POINTS POST OFFICE
510 COLUMBIA AVE FRANKLIN , TN 37065 |
POSTAGE | 02/06/2023 | $11.15 | ||||
|
GODADDY
2150 E WARNER RD TEMPLE , AZ 85284 |
DUES / SUBSCRIPTIONS | 03/08/2023 | $144.61 | ||||
|
GODADDY
2150 E WARNER RD TEMPLE , AZ 85284 |
DUES / SUBSCRIPTIONS | 06/20/2023 | $144.61 | ||||
|
LASTING MEDIA GROUP
1718 GENERAL GEORGE PATTON DR BRENTWOOD , TN 37027 |
DUES / SUBSCRIPTIONS | 02/08/2023 | $33.00 | ||||
|
LASTING MEDIA GROUP
1718 GENERAL GEORGE PATTON DR BRENTWOOD , TN 37027 |
DUES / SUBSCRIPTIONS | 03/06/2023 | $33.00 | ||||
|
LASTING MEDIA GROUP
1718 GENERAL GEORGE PATTON DR BRENTWOOD , TN 37027 |
DUES / SUBSCRIPTIONS | 04/03/2023 | $30.00 | ||||
|
LASTING MEDIA GROUP
1718 GENERAL GEORGE PATTON DR BRENTWOOD , TN 37027 |
DUES / SUBSCRIPTIONS | 05/01/2023 | $32.93 | ||||
|
LASTING MEDIA GROUP
1718 GENERAL GEORGE PATTON DR BRENTWOOD , TN 37027 |
DUES / SUBSCRIPTIONS | 05/25/2023 | $225.00 | ||||
|
LASTING MEDIA GROUP
1718 GENERAL GEORGE PATTON DR BRENTWOOD , TN 37027 |
DUES / SUBSCRIPTIONS | 05/30/2023 | $32.93 | ||||
|
LASTING MEDIA GROUP
1718 GENERAL GEORGE PATTON DR BRENTWOOD , TN 37027 |
DUES / SUBSCRIPTIONS | 06/28/2023 | $31.50 | ||||
|
STRIPE PROCESSING FEES
510 TOWNSEND STREET SAN FRANSISCO , CA 94103 |
DUES / SUBSCRIPTIONS | 06/30/2023 | $95.20 | ||||
|
THAT'S PRINTING
251 2ND AVE S FRANKLIN , TN 37064 |
PRINTING | 02/01/2023 | $17.95 | ||||
|
THAT'S PRINTING
251 2ND AVE S FRANKLIN , TN 37064 |
PRINTING | 02/01/2023 | $17.95 | ||||
|
THAT'S PRINTING
251 2ND AVE S FRANKLIN , TN 37064 |
PRINTING | 02/01/2023 | $17.95 | ||||
|
THAT'S PRINTING
251 2ND AVE S FRANKLIN , TN 37064 |
PRINTING | 02/01/2023 | $17.95 | ||||
|
THAT'S PRINTING
251 2ND AVE S FRANKLIN , TN 37064 |
PRINTING | 02/01/2023 | $17.95 | ||||
|
THAT'S PRINTING
251 2ND AVE S FRANKLIN , TN 37064 |
PRINTING | 02/01/2023 | $17.95 | ||||
|
THAT'S PRINTING
251 2ND AVE S FRANKLIN , TN 37064 |
PRINTING | 02/01/2023 | $17.95 | ||||
|
THAT'S PRINTING
251 2ND AVE S FRANKLIN , TN 37064 |
PRINTING | 02/01/2023 | $17.95 | ||||
|
THAT'S PRINTING
251 2ND AVE S FRANKLIN , TN 37064 |
PRINTING | 02/01/2023 | $17.95 | ||||
|
THAT'S PRINTING
251 2ND AVE S FRANKLIN , TN 37064 |
PRINTING | 02/01/2023 | $17.95 | ||||
|
THAT'S PRINTING
251 2ND AVE S FRANKLIN , TN 37064 |
PRINTING | 02/01/2023 | $17.95 | ||||
|
THAT'S PRINTING
251 2ND AVE S FRANKLIN , TN 37064 |
PRINTING | 02/01/2023 | $17.95 | ||||
|
THAT'S PRINTING
251 2ND AVE S FRANKLIN , TN 37064 |
PRINTING | 02/01/2023 | $17.95 | ||||
|
THAT'S PRINTING
251 2ND AVE S FRANKLIN , TN 37064 |
PRINTING | 02/01/2023 | $17.95 | ||||
|
THAT'S PRINTING
251 2ND AVE S FRANKLIN , TN 37064 |
PRINTING | 02/01/2023 | $17.95 | ||||
|
THAT'S PRINTING
251 2ND AVE S FRANKLIN , TN 37064 |
PRINTING | 02/01/2023 | $17.95 | ||||
|
THAT'S PRINTING
251 2ND AVE S FRANKLIN , TN 37064 |
RESEARCH / POLLING | 02/01/2023 | $17.86 | ||||
|
THAT'S PRINTING
251 2ND AVE S FRANKLIN , TN 37064 |
PRINTING | 02/01/2023 | $17.95 | ||||
|
THAT'S PRINTING
251 2ND AVE S FRANKLIN , TN 37064 |
PRINTING | 02/01/2023 | $17.95 | ||||
|
THAT'S PRINTING
251 2ND AVE S FRANKLIN , TN 37064 |
ADVERTISING | 02/01/2023 | $170.48 | ||||
|
UPS STORE
2000 MALLORY LN STE 130 FRANKLIN , TN 37067 |
DUES / SUBSCRIPTIONS | 01/17/2023 | $180.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,084.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,084.00
Ending Balance
ENDING BALANCE
$5,108.16
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