2022 Pre-Primary for WILLIAM BROCK MARTIN submitted on 07/28/2022
Beginning Balance
$61,335.01
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AEBISCHER
, KYLE
318 STARLING LANE FRANKLIN , TN 37064 PRE-SALES ENGINEER BEST EFFORT MADE |
10/20/2023 | $26.27 | $105.08 | ||
|
AEBISCHER
, KYLE
318 STARLING LANE FRANKLIN , TN 37064 PRE-SALES ENGINEER BEST EFFORT MADE |
09/20/2023 | $26.27 | $105.08 | ||
|
AEBISCHER
, KYLE
318 STARLING LANE FRANKLIN , TN 37064 PRE-SALES ENGINEER BEST EFFORT MADE |
08/20/2023 | $26.27 | $105.08 | ||
|
AEBISCHER
, KYLE
318 STARLING LANE FRANKLIN , TN 37064 PRE-SALES ENGINEER BEST EFFORT MADE |
07/20/2023 | $26.27 | $105.08 | ||
|
AKEL
, DAVID
520 PEARRE SPRINGS WAY FRANKLIN , TN 37064 UNEMPLOYED UNEMPLOYED |
09/05/2023 | $100.00 | $100.00 | ||
|
ANDERSON
, STUART
108 WHEATFIELD CIRCLE BRENTWOOD , TN 37027 UNEMPLOYED UNEMPLOYED |
07/14/2023 | $300.00 | $400.00 | ||
|
ANDERSON
, STUART
108 WHEATFIELD CIRCLE BRENTWOOD , TN 37027 UNEMPLOYED UNEMPLOYED |
08/31/2023 | $100.00 | $400.00 | ||
|
BARKAKATI
, SANTANU
200 BATEMAN AVENUE FRANKLIN , TN 37067 ADVANCE ANALYTIC PROFESSIONAL WESTFIELD |
09/20/2023 | $50.00 | $50.00 | ||
|
BECK
, DOUGLAS
109 YORKTOWN DRIVE FRANKLIN , TN 37064 SALES ADVISOR PREMIER BUILDING SYSTEMS |
10/10/2023 | $10.00 | $10.00 | ||
|
BOBO
, NORMAN
P.O. BOX 681906 FRANKLIN , TN 37068 UNEMPLOYED UNEMPLOYED |
09/29/2023 | $2,082.56 | $2,082.56 | ||
|
CABALLERO
, SHERALYN
631 BEAMON DRIVE FRANKLIN , TN 37064 UNEMPLOYED UNEMPLOYED |
09/05/2023 | $52.37 | $52.37 | ||
|
CASH (GAVE TO CHARITY)
, CASH
CASH FRANKLIN , TN 37064 CASH CASH |
09/06/2023 | $220.00 | $220.00 | ||
|
CHENARD
, DIANE
1334 JEWELL AVENUE FRANKLIN , TN 37064 MADE BEST EFFORT MADE BEST EFFORT |
09/06/2023 | $500.00 | $500.00 | ||
|
CLARK
, CARROLL
708 WAYSIDE COURT FRANKLIN , TN 37069 CREDITS TENNESSEE ONCOLOGY. CREDITS COORDINATOR. |
09/22/2023 | $10.72 | $10.72 | ||
|
CLARKE
, SEAN
236 2ND AVENUE SOUTH FRANKLIN , TN 37064 PASTOR 5 STONES CHURCH |
09/05/2023 | $100.00 | $100.00 | ||
|
CONRAD
, TRENT
819 STONEWATER BOULEVARD FRANKLIN , TN 37064 UNEMPLOYED UNEMPLOYED |
09/05/2023 | $520.87 | $625.02 | ||
|
CONRAD
, TRENT
819 STONEWATER BOULEVARD FRANKLIN , TN 37064 UNEMPLOYED UNEMPLOYED |
08/31/2023 | $104.15 | $625.02 | ||
|
CRAIG
, BRETT
PANTALL ROAD THOMPSON'S STATION , TN 37179 WRITER THE FIRST TV |
12/15/2023 | $104.15 | $624.90 | ||
|
CRAIG
, BRETT
PANTALL ROAD THOMPSON'S STATION , TN 37179 WRITER THE FIRST TV |
11/15/2023 | $104.15 | $624.90 | ||
|
CRAIG
, BRETT
PANTALL ROAD THOMPSON'S STATION , TN 37179 WRITER THE FIRST TV |
10/15/2023 | $104.15 | $624.90 | ||
|
CRAIG
, BRETT
PANTALL ROAD THOMPSON'S STATION , TN 37179 WRITER THE FIRST TV |
09/15/2023 | $104.15 | $624.90 | ||
|
CRAIG
, BRETT
PANTALL ROAD THOMPSON'S STATION , TN 37179 WRITER THE FIRST TV |
08/15/2023 | $104.15 | $624.90 | ||
|
CRAIG
, BRETT
PANTALL ROAD THOMPSON'S STATION , TN 37179 WRITER THE FIRST TV |
07/15/2023 | $104.15 | $624.90 | ||
|
DAVIS
, DANIEL
2101 LAKE RIDGE WAY FRANKLIN , TN 37069 FINANCIAL ADVISOR SELF |
09/13/2023 | $1,000.00 | $1,000.00 | ||
|
DECASTRO
, AIMEE
304 HICKORY LANE FRANKLIN , TN 37064 BEST EFFORT MADE BEST EFFORT MADE |
10/12/2023 | $20.00 | $80.00 | ||
|
DECASTRO
, AIMEE
304 HICKORY LANE FRANKLIN , TN 37064 BEST EFFORT MADE BEST EFFORT MADE |
09/12/2023 | $20.00 | $80.00 | ||
|
DECASTRO
, AIMEE
304 HICKORY LANE FRANKLIN , TN 37064 BEST EFFORT MADE BEST EFFORT MADE |
08/12/2023 | $20.00 | $80.00 | ||
|
DECASTRO
, AIMEE
304 HICKORY LANE FRANKLIN , TN 37064 BEST EFFORT MADE BEST EFFORT MADE |
07/12/2023 | $20.00 | $80.00 | ||
|
DEEKENS
, CHRISTINE
207 FITZGERALD STREET FRANKLIN , TN 37064 UNEMPLOYED UNEMPLOYED |
09/05/2023 | $104.42 | $104.42 | ||
|
EASTON
, KIM
416 DRAGONFLY COURT FRANKLIN , TN 37064 CARE MANAGER SELF |
09/28/2023 | $104.42 | $104.42 | ||
|
FAMILY TRUST
, FIGUEROA
404 WHISTLER COVE FRANKLIN , TN 37064 MADE BEST EFFORT MADE BEST EFFORT |
09/19/2023 | $15,000.00 | $15,000.00 | ||
|
FRIER
, JAY
1117 SETTLERS CT FRANKLIN , TN 37064 DATA ANALYST SELF EMPLOYED |
10/06/2023 | $3,000.00 | $5,605.00 | ||
|
GORALNICK
, CHERYL
2699 SUTHERLAND DRIVE THOMPSON STATION , TN 37179 SR MANAGER BOSTON SCIENTIFIC |
01/10/2024 | $52.23 | $365.61 | ||
|
GORALNICK
, CHERYL
2699 SUTHERLAND DRIVE THOMPSON STATION , TN 37179 SR MANAGER BOSTON SCIENTIFIC |
12/10/2023 | $52.23 | $365.61 | ||
|
GORALNICK
, CHERYL
2699 SUTHERLAND DRIVE THOMPSON STATION , TN 37179 SR MANAGER BOSTON SCIENTIFIC |
11/10/2023 | $52.23 | $365.61 | ||
|
GORALNICK
, CHERYL
2699 SUTHERLAND DRIVE THOMPSON STATION , TN 37179 SR MANAGER BOSTON SCIENTIFIC |
10/10/2023 | $52.23 | $365.61 | ||
|
GORALNICK
, CHERYL
2699 SUTHERLAND DRIVE THOMPSON STATION , TN 37179 SR MANAGER BOSTON SCIENTIFIC |
09/10/2023 | $52.23 | $365.61 | ||
|
GORALNICK
, CHERYL
2699 SUTHERLAND DRIVE THOMPSON STATION , TN 37179 SR MANAGER BOSTON SCIENTIFIC |
08/10/2023 | $52.23 | $365.61 | ||
|
GORALNICK
, CHERYL
2699 SUTHERLAND DRIVE THOMPSON STATION , TN 37179 SR MANAGER BOSTON SCIENTIFIC |
07/10/2023 | $52.23 | $365.61 | ||
|
GRAHAM
, ROBYN
1822 TOWNSEND BOULEVARD FRANKLIN , TN 37064 UNEMPLOYED UNEMPLOYED |
09/05/2023 | $104.42 | $104.42 | ||
|
HEADDEN
, BETSY
132 ROYAL OAKS BLVD FRANKLIN , TN 37064 BUS SALES CARPENTER BUS |
09/06/2023 | $4,000.00 | $4,000.00 | ||
|
HENDERSON
, MARY
2409 SEVEN OAKS PARK THOMPSONS STATION , TN 37179-9653 TEACHER GRACE CHRISTIAN ACADEMY |
09/05/2023 | $1,000.00 | $1,000.00 | ||
|
HENTRICH
, LISA
PO BOX 22359 NASHVILLE , TN 37202 UNEMPLOYED UNEMPLOYED |
09/05/2023 | $520.87 | $520.87 | ||
|
HOLCOMBE
, LYNN
8326 ALAMO ROAD BRENTWOOD , TN 37027 UNEMPLOYED UNEMPLOYED |
12/13/2023 | $26.27 | $157.62 | ||
|
HOLCOMBE
, LYNN
8326 ALAMO ROAD BRENTWOOD , TN 37027 UNEMPLOYED UNEMPLOYED |
11/13/2023 | $26.27 | $157.62 | ||
|
HOLCOMBE
, LYNN
8326 ALAMO ROAD BRENTWOOD , TN 37027 UNEMPLOYED UNEMPLOYED |
10/13/2023 | $26.27 | $157.62 | ||
|
HOLCOMBE
, LYNN
8326 ALAMO ROAD BRENTWOOD , TN 37027 UNEMPLOYED UNEMPLOYED |
09/13/2023 | $26.27 | $157.62 | ||
|
HOLCOMBE
, LYNN
8326 ALAMO ROAD BRENTWOOD , TN 37027 UNEMPLOYED UNEMPLOYED |
08/13/2023 | $26.27 | $157.62 | ||
|
HOLCOMBE
, LYNN
8326 ALAMO ROAD BRENTWOOD , TN 37027 UNEMPLOYED UNEMPLOYED |
07/13/2023 | $26.27 | $157.62 | ||
|
HUDSON
, KAY
1408 VINTAGE CIR FRANKLIN , TN 37064 HOMEMAKER HOMEMAKER |
10/13/2023 | $250.00 | $250.00 | ||
|
JENKINS
, BRAD
1691 OLD HILLSBORO RD. FRANKLIN , TN 37069 FINANCE MARKET GUARD |
09/05/2023 | $5,205.93 | $5,205.93 | ||
|
KEAGLE
, JOHN
7085 SKY MEADOW DRIVE COLLEGE GROVE , TN 37046 UNEMPLOYED UNEMPLOYED |
12/31/2023 | $500.00 | $800.00 | ||
|
KEAGLE
, JOHN
7085 SKY MEADOW DRIVE COLLEGE GROVE , TN 37046 UNEMPLOYED UNEMPLOYED |
09/04/2023 | $300.00 | $800.00 | ||
|
LACEY
, GERRALD
1540 NICKELBY PLACE THOMPSON'S STATION , TN 37179-2942 SALES SELF EMPLOYED |
09/20/2023 | $10.72 | $10.72 | ||
|
LEWIS
, BRETT
3015 ST. STEPHENS WAY FRANKLIN , TN 37064 OWNER STWM |
10/11/2023 | $2,082.56 | $2,082.56 | ||
|
LEWIS
, BRETT
3105 ST. STEPHENS WAY FRANKLIN , TN 37064 OWNER STWM |
10/08/2023 | $1,041.44 | $2,082.88 | ||
|
LEWIS
, BRETT
3105 ST. STEPHENS WAY FRANKLIN , TN 37064 OWNER STWM |
10/04/2023 | $1,041.44 | $2,082.88 | ||
|
LUECKENHOFF
, PENNY
9249 HUNTERBORO DRIVE BRENTWOOD , TN 37027 SOFTWARE ENGINEER VERINT |
09/28/2023 | $104.42 | $104.42 | ||
|
MACHLEIT
, MOLLY
1317 BOSTIC ST FRANKLIN , TN 37064 HOMEMAKER HOMEMAKER |
09/06/2023 | $250.00 | $250.00 | ||
|
MACLEOD
, SCOTT
296 GRANGER VIEW CIRCLE FRANKLIN , TN 37064 MINISTRY HARVEST SOUND |
09/05/2023 | $100.00 | $100.00 | ||
|
MANNING
, KEVIN
1107 NAVAHO DR BRENTWOOD , TN 37027 SALES SAILPOINT |
08/03/2023 | $25.00 | $50.00 | ||
|
MANNING
, KEVIN
1107 NAVAHO DR BRENTWOOD , TN 37027 SALES SAILPOINT |
07/05/2023 | $25.00 | $50.00 | ||
|
MCCORMICK
, DANIEL
329 STARLING LN FRANKLIN , TN 37064 SALES SELF EMPLOYED |
09/06/2023 | $1,000.00 | $1,000.00 | ||
|
MEADOWS
, HEMP
991 WESTHAVEN BLVD FRANKLIN , TN 37064 UNEMPLOYED UNEMPLOYED |
09/05/2023 | $52.37 | $52.37 | ||
|
MEADOWS
, JERRY
BEST EFFORT MADE FRANKLIN , TN 37064 MADE BEST EFFORT MADE BEST EFFORT |
10/02/2023 | $2,000.00 | $2,000.00 | ||
|
MOORE
, DEBRA
525 TURTLE CREEK DRIVE BRENTWOOD , TN 37028 UNEMPLOYED UNEMPLOYED |
09/05/2023 | $520.87 | $520.87 | ||
|
MOORE
, FRANKLIN
11107 CHAMPIONS CIRCLE FRANKLIN , TN 37064 UNEMPLOYED UNEMPLOYED |
10/07/2023 | $104.42 | $104.42 | ||
|
MOORE
, RYAN
2004 OBER BRIENZ LANE FRANKLIN , TN 37064 CEO INVESTMENT ADVISOR RETIREMENT SOLUTIONS GROUP |
09/05/2023 | $1,041.44 | $1,041.44 | ||
|
PARRISH
, ROB
222 PROSPECT AVENUE FRANKLIN , TN 37064 HEALTHCARE NOBIS REHAB |
10/17/2023 | $1,000.00 | $2,041.44 | ||
|
PARRISH
, ROB
222 PROSPECT AVENUE FRANKLIN , TN 37064 HEALTHCARE NOBIS REHAB |
09/05/2023 | $1,041.44 | $2,041.44 | ||
|
PEARSON
, BRENT
2442 OLD NATCHEZ TRCE FRANKLIN , TN 37069 UNEMPLOYED UNEMPLOYED |
09/05/2023 | $2,500.00 | $2,500.00 | ||
|
PENIR
, RONALD
668 SPRINGLAKE DR. FRANKLIN , TN 37064 MORTGAGE LOAN DUDE WINTRUST MORTGAGE |
09/05/2023 | $1,041.44 | $1,041.44 | ||
|
PETERSON
, BEN
5016 DUBOSE COURT SPRING HILL , TN 37174 CEO ENGAGE YOUR DESTINY |
09/05/2023 | $52.37 | $52.37 | ||
|
PREVOST
, PAM
6216 BELLE RIVE DRIVE BRENTWOOD , TN 37027 UNEMPLOYED UNEMPLOYED |
09/05/2023 | $104.42 | $104.42 | ||
|
RICHARDS
, CHRISTOPHER
7020 ELLENDALE DRIVE BRENTWOOD , TN 37027 SHUTTLER AVIS |
09/05/2023 | $78.40 | $78.40 | ||
|
RUFFIN
, GARRETT
708 LEGENDS CREST DRIVE FRANKLIN , TN 37069 BROKER SELF EMPLOYED |
09/05/2023 | $260.59 | $260.59 | ||
|
RUFFIN
, THERISE
2020 FIELDSTONE PKWY., SUITE 900-335 FRANKLIN , TN 37069 CONSULTANT RUFFIN PROPRIETARY SERVICES |
09/05/2023 | $2,603.12 | $2,603.12 | ||
|
SAN VICENTE
, ALISA
11202 CHAMPIONS CIRCLE FRANKLIN , TN 37064 GRAPHIC DESIGNER SITEONE LANDSCAPE SUPPLY |
01/01/2024 | $21.08 | $147.56 | ||
|
SAN VICENTE
, ALISA
11202 CHAMPIONS CIRCLE FRANKLIN , TN 37064 GRAPHIC DESIGNER SITEONE LANDSCAPE SUPPLY |
12/01/2023 | $21.08 | $147.56 | ||
|
SAN VICENTE
, ALISA
11202 CHAMPIONS CIRCLE FRANKLIN , TN 37064 GRAPHIC DESIGNER SITEONE LANDSCAPE SUPPLY |
11/01/2023 | $21.08 | $147.56 | ||
|
SAN VICENTE
, ALISA
11202 CHAMPIONS CIRCLE FRANKLIN , TN 37064 GRAPHIC DESIGNER SITEONE LANDSCAPE SUPPLY |
10/01/2023 | $21.08 | $147.56 | ||
|
SAN VICENTE
, ALISA
11202 CHAMPIONS CIRCLE FRANKLIN , TN 37064 GRAPHIC DESIGNER SITEONE LANDSCAPE SUPPLY |
09/01/2023 | $21.08 | $147.56 | ||
|
SAN VICENTE
, ALISA
11202 CHAMPIONS CIRCLE FRANKLIN , TN 37064 GRAPHIC DESIGNER SITEONE LANDSCAPE SUPPLY |
08/01/2023 | $21.08 | $147.56 | ||
|
SAN VICENTE
, ALISA
11202 CHAMPIONS CIRCLE FRANKLIN , TN 37064 GRAPHIC DESIGNER SITEONE LANDSCAPE SUPPLY |
07/01/2023 | $21.08 | $147.56 | ||
|
SCHOLES
, JESSICA
159 1ST AVENUE UNIT 344 FRANKLIN , TN 37064 UNEMPLOYED UNEMPLOYED |
09/05/2023 | $1,041.44 | $1,041.44 | ||
|
SCHOLES
, JESSICA
159 1ST AVENUE NORTH FRANKLIN , TN 37064 UNEMPLOYED UNEMPLOYED |
08/31/2023 | $52.23 | $52.23 | ||
|
SCOTT
, JOHN
1553 FLEETWOOD DRIVE FRANKLIN , TN 37064 CFP SELF |
09/05/2023 | $260.59 | $260.59 | ||
|
SERAPHINE
, CHRISTI
729 PRINCETON HILLS DR BRENTWOOD , TN 37027 UNEMPLOYED UNEMPLOYED |
09/05/2023 | $5,205.93 | $5,205.93 | ||
|
SHUPE
, OLIVIA
KEATS STREET FRANKLIN , TN 37064 UNEMPLOYED UNEMPLOYED |
09/05/2023 | $520.87 | $520.87 | ||
|
STEENMAN
, ROBIN
269 SNOWDEN STREET WEST FRANKLIN , TN 37064 UNEMPLOYED UNEMPLOYED |
09/11/2023 | $52.37 | $52.37 | ||
|
TACCONELLI
, CAROLENE
810 OAK MEADOW DRIVE #682726 FRANKLIN , TN 37068 INVESTMENTS SELF |
09/19/2023 | $250.00 | $250.00 | ||
|
VUCUREVICH
, PAMELA
261 BUENA VISTA DR SOUTH LEBANON , OH 45065 MADE BEST EFFORT MADE BEST EFFORT |
09/19/2023 | $2,000.00 | $2,000.00 | ||
|
WEISS
, IRA
1839 CHARITY DRIVE BRENTWOOD , TN 37027 UNEMPLOYED UNEMPLOYED |
09/01/2023 | $104.15 | $104.15 | ||
|
WELLS
, AMY
303 GILLETTE DRIVE FRANKLIN , TN 37069 UNEMPLOYED UNEMPLOYED |
09/06/2023 | $156.48 | $156.48 | ||
|
WHATLEY
, SANDRA
302 WHITE MOSS PL FRANKLIN , TN 37064 HOMEMAKER HOMEMAKER |
10/13/2023 | $100.00 | $100.00 | ||
|
WILSON
, TRENT
5100 BEAUREGARD LN BRENTWOOD , TN 37027-6523 BEST EFFORT MADE BEST EFFORT MADE |
11/01/2023 | $25.00 | $125.00 | ||
|
WILSON
, TRENT
5100 BEAUREGARD LN BRENTWOOD , TN 37027-6523 BEST EFFORT MADE BEST EFFORT MADE |
10/01/2023 | $25.00 | $125.00 | ||
|
WILSON
, TRENT
5100 BEAUREGARD LN BRENTWOOD , TN 37027-6523 BEST EFFORT MADE BEST EFFORT MADE |
09/01/2023 | $25.00 | $125.00 | ||
|
WILSON
, TRENT
5100 BEAUREGARD LN BRENTWOOD , TN 37027-6523 BEST EFFORT MADE BEST EFFORT MADE |
08/01/2023 | $25.00 | $125.00 | ||
|
WILSON
, TRENT
5100 BEAUREGARD LN BRENTWOOD , TN 37027-6523 BEST EFFORT MADE BEST EFFORT MADE |
07/01/2023 | $25.00 | $125.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$13,939.35
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$13,939.35
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CDMG
1313 4TH AVE N NASHVILLE , TN 37064 |
IND ADVERTISING SUPPORTING G MOORE | 10/19/2023 | $2,000.00 | |
|
CDMG
1313 4TH AVE N NASHVILLE , TN 37064 |
IND ADVERTISING SUPPORTING J FELDMAN | 10/19/2023 | $2,000.00 | |
|
CDMG
1313 4TH AVE N NASHVILLE , TN 37064 |
IND ADVERTISING SUPPORTING P GEORGE | 10/19/2023 | $2,000.00 | |
|
CDMG
1313 4TH AVE N NASHVILLE , TN 37064 |
IND ADVERTISING SUPPORTING G HANSON | 10/19/2023 | $2,000.00 | |
|
CONSTANT CONTACT
3675 PRECISION DRIVE LOVELAND , CO 80538 |
DUES / SUBSCRIPTIONS | 09/07/2023 | $432.58 | |
|
DAVIS HOUSE
1810 COLUMBIA AVE SUITE 28 FRANKLIN , TN 37064 |
DONATIONS | 01/12/2024 | $220.00 | |
|
DONORBOX
1520 BELLE VIEW BLVD #4106 ALEXANDRIA , VA 22307 |
DUES / SUBSCRIPTIONS | 01/04/2024 | $17.00 | |
|
DONORBOX
1520 BELLE VIEW BLVD #4106 ALEXANDRIA , VA 22307 |
DUES / SUBSCRIPTIONS | 12/04/2023 | $17.00 | |
|
DONORBOX
1520 BELLE VIEW BLVD #4106 ALEXANDRIA , VA 22307 |
DUES / SUBSCRIPTIONS | 11/06/2023 | $17.00 | |
|
DONORBOX
1520 BELLE VIEW BLVD #4106 ALEXANDRIA , VA 22307 |
DUES / SUBSCRIPTIONS | 10/04/2023 | $17.00 | |
|
DONORBOX
1520 BELLE VIEW BLVD #4106 ALEXANDRIA , VA 22307 |
DUES / SUBSCRIPTIONS | 09/05/2023 | $17.00 | |
|
DONORBOX
1520 BELLE VIEW BLVD #4106 ALEXANDRIA , VA 22307 |
DUES / SUBSCRIPTIONS | 08/04/2023 | $17.00 | |
|
DONORBOX
1520 BELLE VIEW BLVD #4106 ALEXANDRIA , VA 22307 |
DUES / SUBSCRIPTIONS | 07/05/2023 | $17.00 | |
|
ETSY
117 ADAMS ST BROOKLYN , NY 11201 |
OFFICE SUPPLIES | 09/21/2023 | $2,167.56 | |
|
FELDMAN
, JEFF
800 HORIZON DR FRANKLIN , TN 37064 |
CONTRIBUTION | 09/29/2023 | $2,000.00 | |
|
FELDMAN
, JEFF
800 HORIZON DR FRANKLIN , TN 37064 |
CONTRIBUTION | 09/20/2023 | $1,000.00 | |
|
GEORGE
, PATRICK
231 PUBLIC SQ STE 300 FRANKLIN , TN 37064 |
CONTRIBUTION | 09/15/2023 | $8,000.00 | |
|
GODADDY
2150 E WARNER RD TEMPLE , AZ 85284 |
DUES / SUBSCRIPTIONS | 01/08/2024 | $170.95 | |
|
GODADDY
2150 E WARNER RD TEMPLE , AZ 85284 |
DUES / SUBSCRIPTIONS | 12/21/2023 | $289.21 | |
|
GODADDY
2150 E WARNER RD TEMPLE , AZ 85284 |
DUES / SUBSCRIPTIONS | 12/11/2023 | $359.53 | |
|
GODADDY
2150 E WARNER RD TEMPLE , AZ 85284 |
DUES / SUBSCRIPTIONS | 12/11/2023 | $144.61 | |
|
GODADDY
2150 E WARNER RD TEMPLE , AZ 85284 |
DUES / SUBSCRIPTIONS | 12/11/2023 | $144.61 | |
|
GODADDY
2150 E WARNER RD TEMPLE , AZ 85284 |
DUES / SUBSCRIPTIONS | 12/11/2023 | $144.61 | |
|
GODADDY
2150 E WARNER RD TEMPLE , AZ 85284 |
DUES / SUBSCRIPTIONS | 09/11/2023 | $58.38 | |
|
GODADDY
2150 E WARNER RD TEMPLE , AZ 85284 |
DUES / SUBSCRIPTIONS | 07/26/2023 | $56.08 | |
|
GODADDY
2150 E WARNER RD TEMPLE , AZ 85284 |
DUES / SUBSCRIPTIONS | 07/17/2023 | $144.61 | |
|
HANSON
, GABRIELLE
5085 DONOVAN ST FRANKLIN , TN 37064 |
CONTRIBUTION | 09/13/2023 | $8,000.00 | |
|
LASTING MEDIA GROUP
1718 GENERAL GEORGE PATTON DR BRENTWOOD , TN 37027 |
DUES / SUBSCRIPTIONS | 12/28/2023 | $33.71 | |
|
LASTING MEDIA GROUP
1718 GENERAL GEORGE PATTON DR BRENTWOOD , TN 37027 |
DUES / SUBSCRIPTIONS | 12/01/2023 | $31.50 | |
|
LASTING MEDIA GROUP
1718 GENERAL GEORGE PATTON DR BRENTWOOD , TN 37027 |
DUES / SUBSCRIPTIONS | 11/07/2023 | $31.50 | |
|
LASTING MEDIA GROUP
1718 GENERAL GEORGE PATTON DR BRENTWOOD , TN 37027 |
DUES / SUBSCRIPTIONS | 10/02/2023 | $262.50 | |
|
LASTING MEDIA GROUP
1718 GENERAL GEORGE PATTON DR BRENTWOOD , TN 37027 |
DUES / SUBSCRIPTIONS | 09/27/2023 | $31.50 | |
|
LASTING MEDIA GROUP
1718 GENERAL GEORGE PATTON DR BRENTWOOD , TN 37027 |
DUES / SUBSCRIPTIONS | 09/19/2023 | $1,300.00 | |
|
LASTING MEDIA GROUP
1718 GENERAL GEORGE PATTON DR BRENTWOOD , TN 37027 |
DUES / SUBSCRIPTIONS | 09/12/2023 | $33.23 | |
|
LASTING MEDIA GROUP
1718 GENERAL GEORGE PATTON DR BRENTWOOD , TN 37027 |
DUES / SUBSCRIPTIONS | 08/07/2023 | $31.50 | |
|
NAVIGATION ADVERTISING
416 MEDICAL PKWY STE B MURFREESBORO , TN 37129 |
IND ADVERTISING OPPOSING K MOORE | 10/04/2023 | $556.20 | |
|
NAVIGATION ADVERTISING
416 MEDICAL PKWY STE B MURFREESBORO , TN 37129 |
IND ADVERTISING SUPPORTING G MOORE | 10/04/2023 | $556.20 | |
|
NAVIGATION ADVERTISING
416 MEDICAL PKWY STE B MURFREESBORO , TN 37129 |
IND ADVERTISING SUPPORTING J FELDMAN | 10/04/2023 | $556.20 | |
|
NAVIGATION ADVERTISING
416 MEDICAL PKWY STE B MURFREESBORO , TN 37129 |
IND ADVERTISING SUPPORTING P GEORGE | 10/04/2023 | $556.20 | |
|
NAVIGATION ADVERTISING
416 MEDICAL PKWY STE B MURFREESBORO , TN 37129 |
IND ADVERTISING SUPPORTING G HANSON | 10/04/2023 | $556.20 | |
|
NAVIGATION ADVERTISING
416 MEDICAL PKWY STE B MURFREESBORO , TN 37129 |
IND ADVERTISING OPPOSING K MOORE | 09/26/2023 | $3,817.01 | |
|
NAVIGATION ADVERTISING
416 MEDICAL PKWY STE B MURFREESBORO , TN 37129 |
IND ADVERTISING SUPPORTING G MOORE | 09/26/2023 | $3,817.01 | |
|
NAVIGATION ADVERTISING
416 MEDICAL PKWY STE B MURFREESBORO , TN 37129 |
IND ADVERTISING SUPPORTING J FELDMAN | 09/26/2023 | $3,817.01 | |
|
NAVIGATION ADVERTISING
416 MEDICAL PKWY STE B MURFREESBORO , TN 37129 |
IND ADVERTISING SUPPORTING P GEORGE | 09/26/2023 | $3,817.01 | |
|
NAVIGATION ADVERTISING
416 MEDICAL PKWY STE B MURFREESBORO , TN 37129 |
IND ADVERTISING SUPPORTING G HANSON | 09/26/2023 | $3,817.01 | |
|
NAVIGATION ADVERTISING
416 MEDICAL PKWY STE B MURFREESBORO , TN 37129 |
IND ADVERTISING SUPPORTING G MOORE | 09/12/2023 | $408.41 | |
|
NAVIGATION ADVERTISING
416 MEDICAL PKWY STE B MURFREESBORO , TN 37129 |
IND ADVERTISING SUPPORTING J FELDMAN | 09/12/2023 | $408.76 | |
|
NAVIGATION ADVERTISING
416 MEDICAL PKWY STE B MURFREESBORO , TN 37129 |
IND ADVERTISING SUPPORTING P GEORGE | 09/12/2023 | $408.76 | |
|
NAVIGATION ADVERTISING
416 MEDICAL PKWY STE B MURFREESBORO , TN 37129 |
IND ADVERTISING SUPPORTING G HANSON | 09/12/2023 | $408.76 | |
|
NAVIGATION ADVERTISING
416 MEDICAL PKWY STE B MURFREESBORO , TN 37129 |
ADVERTISING | 09/12/2023 | $500.00 | |
|
NAVIGATION ADVERTISING
416 MEDICAL PKWY STE B MURFREESBORO , TN 37129 |
ADVERTISING | 10/10/2023 | $500.00 | |
|
STICKER MULE
336 FOREST AVE AMSTERDAM , NY 12010 |
ADVERTISING | 09/28/2023 | $443.39 | |
|
STORPLACE
1138 MURFREESBORO RD FRANKLIN , TN 37064 |
DUES / SUBSCRIPTIONS | 01/03/2024 | $79.00 | |
|
STORPLACE
1138 MURFREESBORO RD FRANKLIN , TN 37064 |
DUES / SUBSCRIPTIONS | 12/04/2023 | $79.00 | |
|
STORPLACE
1138 MURFREESBORO RD FRANKLIN , TN 37064 |
DUES / SUBSCRIPTIONS | 11/02/2023 | $79.00 | |
|
STORPLACE
1138 MURFREESBORO RD FRANKLIN , TN 37064 |
DUES / SUBSCRIPTIONS | 10/06/2023 | $96.30 | |
|
STRIPE PROCESSING FEES
510 TOWNSEND STREET SAN FRANSISCO , CA 94103 |
DUES / SUBSCRIPTIONS | 12/20/2023 | $1,700.34 | |
|
THAT'S PRINTING
251 2ND AVE S FRANKLIN , TN 37064 |
IND ADVERTISING SUPPORTING G MOORE | 10/16/2023 | $137.49 | |
|
THAT'S PRINTING
251 2ND AVE S FRANKLIN , TN 37064 |
IND ADVERTISING SUPPORTING J FELDMAN | 10/16/2023 | $137.49 | |
|
THAT'S PRINTING
251 2ND AVE S FRANKLIN , TN 37064 |
IND ADVERTISING SUPPORTING P GEORGE | 10/16/2023 | $137.49 | |
|
THAT'S PRINTING
251 2ND AVE S FRANKLIN , TN 37064 |
IND ADVERTISING SUPPORTING G HANSON | 10/16/2023 | $137.43 | |
|
THE HOME DEPOT
224 S ROYAL OAKS BLVD FRANKLIN , TN 37064 |
ADVERTISING | 09/25/2023 | $354.91 | |
|
THE SIGN CENTER
7107 CROSSROADS BLVD STE 104 BRENTWOOD , TN 37027 |
ADVERTISING | 10/16/2023 | $186.58 | |
|
THE SIGN CENTER
7107 CROSSROADS BLVD STE 104 BRENTWOOD , TN 37027 |
ADVERTISING | 09/21/2023 | $1,327.98 | |
|
UPS STORE
2000 MALLORY LN STE 130 FRANKLIN , TN 37067 |
DUES / SUBSCRIPTIONS | 10/11/2023 | $624.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$44,163.66
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$44,163.66
Ending Balance
ENDING BALANCE
$31,110.70
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
FRIER
, JAY
1117 SETTLERS CT FRANKLIN , TN 37064 DATA ANALYST SELF EMPLOYED |
fundraiser | 09/06/2023 | $2,605.00 | $5,605.00 |
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