Amended 4th Quarter for GREAT PUBLIC SCHOOLS PAC submitted on 05/10/2023
Beginning Balance
$74,289.25
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ADAIR
, ALEXANDRIA
118 WILLIAMSBURG PL FRANKLIN , TN 37064 HEALTHCARE MANAGEMENT R1RCM |
07/15/2024 | $250.00 | |
|
BAKER
, SUSAN
2659 COUNTY ROAD 21 CEDAR BLUFFS , NE 68015 RETIRED RETIRED |
07/17/2024 | $25.00 | |
|
BRYSON
, STEPHANIE
3535 HEARTLAND KEY LANE KATY , TX 77494 REAL ESTATE SELF-EMPLOYED |
07/17/2024 | $50.00 | |
|
CAPLEY
, KIP
P.O. BOX 461 SUMMERTOWN , TN 38483 |
C | 07/01/2024 | $500.00 |
|
CHAMBERS
, ALEX
1080 STOCKETT DR NASHVILLE , TN 37221 REAL ESTATE HIGHWOODS |
07/14/2024 | $500.00 | |
|
CINCERE
, HENRY
509 SKYHAWK PLACE FRANKLIN , TN 37064 RETIRED RETIRED |
07/02/2024 | $100.00 | |
|
CLAIRE REEVES FOR SCHOOL BOARD
1402 CHAMPIONSHIP BLVD FRANKLIN , TN 37064 |
07/22/2024 | $1,800.00 | |
|
COHER
, DAVID
1157 ARMADA DRIVE PASADENA , CA 91103 PRINCIPAL EDISON INTERNATIONAL |
07/02/2024 | $250.00 | |
|
CRAMER
, CHARLES
1352 JEWELL AVE FRANKLIN , TN 37064 RETIRED RETIRED |
07/11/2024 | $25.00 | |
|
DEKOM
, MARTIN
9050 SUNSET DR NAVARRE , FL 32566 GM NAVARREX |
07/18/2024 | $50.00 | |
|
FRANKS III
, JESSE
130 DALLAS BLVD FRANKLIN , TN 37064 REAL ESTATE SELF-EMPLOYED |
07/15/2024 | $1,000.00 | |
|
GAMBILL
, RON
127 GILLETTE DR FRANKLIN , TN 37069 RETIRED RETIRED |
07/08/2024 | $1,000.00 | |
|
ILER
, ROBERT
4237 N CHAPEL RD FRANKLIN , TN 37067 RETIRED RETIRED |
07/05/2024 | $250.00 | |
|
KAESTNER
, H TODD
3210 DEL RIO PIKE FRANKLIN , TN 37069 EXECUTIVE VP BROOKDALE SENIOR LIVING |
07/08/2024 | $1,800.00 | |
|
KAKATY
, JOSEPH
8 CAMPION LANE SARATOGA SPRINGS , NY 12866 CEO GALAXY MEDIA LLC |
07/14/2024 | $1,000.00 | |
|
KOHLER
, ALYSSA
12 BALSAM STREET COUNCIL BLUFFS , IA 51503 DIRECTOR OF DEVELOPMENT OMAHA PERFORMING ARTS |
07/17/2024 | $25.00 | |
|
NEUHAUSER
, PAUL
913 CHELTENHAM AVENUE FRANKLIN , TN 37064 RETIRED RETIRED |
07/18/2024 | $150.00 | |
|
PASCARELLA
, KHRIS
1103 VAUGHN CREST DR FRANKLIN , TN 37069 DEVELOPER PEARL STREET PARTNERS |
07/02/2024 | $250.00 | |
|
TENNESSEECAN ACTION FUND PAC
P.O. BOX 190492 NASHVILLE , TN 37219 |
P | 07/22/2024 | $1,000.00 |
|
VAUGHAN
, BILL
1012 CLIFTON ST #1012 FRANKLIN , TN 37064 VICE PRESIDENT A-Z OFFICE RESOURCE |
07/17/2024 | $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
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BINKLEY
, DAN
7820 HORN TAVERN RD FAIRVIEW , TN 37062 |
EVENT ENTERTAINMENT | 07/01/2024 | $1,200.00 | ||||
|
COPY SOLUTIONS
4091 MALLORY LN STE 128 FRANKLIN , TN 37067 |
PRINTING | 07/12/2024 | $1,427.93 | ||||
|
COSTCO WHOLESALE
98 SEABOARD LN BRENTWOOD , TN 37027 |
FOOD / BEVERAGE | 07/13/2024 | $109.67 | ||||
|
CYGNAL
900 17TH ST NW WASHINGTON , DC 20006 |
POLLING | 07/08/2024 | $8,000.00 | ||||
|
DIRECT EDGE CAMPAIGNS LLC
2000 GLEN ECHO RD, STE 207A NASHVILLE , TN 37215 |
SOFTWARE SUBSCRIPTION | 07/20/2024 | $500.00 | ||||
|
DIRECT EDGE CAMPAIGNS LLC
2000 GLEN ECHO RD, STE 207A NASHVILLE , TN 37215 |
MAILERS - DESIGN, PRODUCTION AND POSTAGE | 07/18/2024 | $8,138.22 | ||||
|
DIRECT EDGE CAMPAIGNS LLC
2000 GLEN ECHO RD, STE 207A NASHVILLE , TN 37215 |
MAILERS - DESIGN, PRODUCTION AND POSTAGE | 07/13/2024 | $3,940.30 | ||||
|
DIRECT EDGE CAMPAIGNS LLC
2000 GLEN ECHO RD, STE 207A NASHVILLE , TN 37215 |
TEXT MESSAGING | 07/13/2024 | $801.85 | ||||
|
DIRECT EDGE CAMPAIGNS LLC
2000 GLEN ECHO RD, STE 207A NASHVILLE , TN 37215 |
VIDEO PRODUCTION | 07/12/2024 | $16,000.00 | ||||
|
DIRECT EDGE CAMPAIGNS LLC
2000 GLEN ECHO RD, STE 207A NASHVILLE , TN 37215 |
MAILERS - DESIGN, PRODUCTION AND POSTAGE | 07/12/2024 | $1,277.41 | ||||
|
DIRECT EDGE CAMPAIGNS LLC
2000 GLEN ECHO RD, STE 207A NASHVILLE , TN 37215 |
MAILERS - DESIGN, PRODUCTION AND POSTAGE | 07/12/2024 | $7,545.53 | ||||
|
DIRECT EDGE CAMPAIGNS LLC
2000 GLEN ECHO RD, STE 207A NASHVILLE , TN 37215 |
MAILERS - DESIGN, PRODUCTION AND POSTAGE | 07/01/2024 | $7,728.73 | ||||
|
DONATERIGHT
3340 PEACHTREE RD NE, SUITE 2900 ATLANTA , GA 30326 |
CREDIT CARD FEES | 07/18/2024 | $1.75 | ||||
|
DONATERIGHT
3340 PEACHTREE RD NE, SUITE 2900 ATLANTA , GA 30326 |
CREDIT CARD FEES | 07/17/2024 | $1.75 | ||||
|
DONATERIGHT
3340 PEACHTREE RD NE, SUITE 2900 ATLANTA , GA 30326 |
CREDIT CARD FEES | 07/17/2024 | $0.88 | ||||
|
DONATERIGHT
3340 PEACHTREE RD NE, SUITE 2900 ATLANTA , GA 30326 |
CREDIT CARD FEES | 07/17/2024 | $0.88 | ||||
|
DONATERIGHT
3340 PEACHTREE RD NE, SUITE 2900 ATLANTA , GA 30326 |
CREDIT CARD FEES | 07/17/2024 | $3.50 | ||||
|
DONATERIGHT
3340 PEACHTREE RD NE, SUITE 2900 ATLANTA , GA 30326 |
CREDIT CARD FEES | 07/14/2024 | $17.50 | ||||
|
DONATERIGHT
3340 PEACHTREE RD NE, SUITE 2900 ATLANTA , GA 30326 |
CREDIT CARD FEES | 07/11/2024 | $0.88 | ||||
|
DONATERIGHT
3340 PEACHTREE RD NE, SUITE 2900 ATLANTA , GA 30326 |
CREDIT CARD FEES | 07/02/2024 | $8.75 | ||||
|
DONATERIGHT
3340 PEACHTREE RD NE, SUITE 2900 ATLANTA , GA 30326 |
CREDIT CARD FEES | 07/01/2024 | $17.50 | ||||
|
KROGER
595 HILLSBORO RD FRANKLIN , TN 37064 |
FOOD / BEVERAGE | 07/21/2024 | $81.96 | ||||
|
LIONS CLUB
3252 ASPEN GROVE DR FRANKLIN , TN 37067 |
RENT | 07/18/2024 | $500.00 | ||||
|
PUBLIX
1400 LIBERTY PIKE, STE 200, FRANKLIN , TN 37067 |
FOOD / BEVERAGE | 07/15/2024 | $99.84 | ||||
|
TRACTOR SUPPLY
1101 HILLVIEW LN FRANKLIN , TN 37064 |
SIGNS | 07/14/2024 | $304.01 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$74,289.25
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$74,289.25
Ending Balance
ENDING BALANCE
$0.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $50,000.00 | $0.00 | $50,000.00 |
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