Amended 2014 1st Quarter for THELMA HARPER submitted on 06/26/2015
Beginning Balance
$19,509.14
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADKINS
, JIM
204 CAROLYN AVENUE FRANKLIN , TN 37064 RETIRED RETIRED |
Primary | 07/28/2024 | $500.00 | $1,000.00 | |
|
CRUSE
, TODD
2423 GOLF CLUB LANE NASHVILLE , TN 37215 CEO CHORD DENTAL |
Primary | 07/28/2024 | $750.00 | $750.00 | |
|
MAZZUCA
, PHILLIP
2017 LEGENDS RIDGE DR FRANKLIN , TN 37069 HEALTHCARE MANAGEMENT WILLIAMSON HEALTH |
Primary | 07/25/2024 | $500.00 | $750.00 | |
|
MCALISTER
, TONY
723 FAIR STREET FRANKLIN , TN 37064 CEO QUIKQ |
Primary | 07/25/2024 | $1,300.00 | $1,300.00 | |
|
MCGEHEE
, GLENN
475 WHISTLER COVE FRANKLIN , TN 37067 PRESIDENT SOUTHSTAR |
Primary | 07/24/2024 | $1,000.00 | $1,000.00 | |
|
MCKEEHAN
, AMANDA
227 THIRD AVE N FRANKLIN , TN 37064 HOMEMAKER HOMEMAKER |
Primary | 07/30/2024 | $1,000.00 | $1,000.00 | |
|
MCKEEHAN
, TOBY
227 THIRD AVE N FRANKLIN , TN 37064 SELF-EMPLOYED MUSCIAN |
Primary | 07/30/2024 | $1,000.00 | $1,000.00 | |
|
NEUHAUSER
, PAUL
913 CHELTENHAM AVE FRANKLIN , TN 37064 RETIRED RETIRED |
Primary | 07/24/2024 | $300.00 | $300.00 | |
|
ROGUS
, KEVIN
505 POINTER PLACE BRENTWOOD , TN 37027 CO-FOUNDER & CDO PLAYGROUND PEDIATRICS |
Primary | 07/29/2024 | $250.00 | $250.00 | |
|
SINKS
, TIMOTHY
3428 HAMPTON AVENUE NASHVILLE , TN 37215 FINANCIAL PLANNING CONTINUUM PLANNING PARTNERS |
Primary | 07/29/2024 | $500.00 | $500.00 | |
|
WHITSON
, SAM
803 FAIR STREET FRANKLIN , TN 37064 |
C | General | 09/16/2024 | $1,800.00 | $1,800.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$500.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 09/26/2024 | $3,000.00 |
| Self-Endorsed | Primary | 08/15/2024 | $1,400.00 |
| Self-Endorsed | Primary | 08/02/2024 | $8,402.00 |
| Self-Endorsed | Primary | 07/26/2024 | $15,000.00 |
| Self-Endorsed | Primary | 07/25/2024 | $10,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$500.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMAZON
410 TERRY AVENUE NORTH SEATTLE , WA 98109 |
OFFICE SUPPLIES | 07/28/2024 | $524.57 | |
|
ANEDOT
340 PYDRAS ST STE 1770 NEW ORLEANS , LA 70112 |
CREDIT CARD FEES | 07/30/2024 | $200.60 | |
|
BACON
, JACKSON
201 POLK PL FRANKLIN , TN 37064 |
CAMPAIGN WORKER | 07/23/2024 | $747.50 | |
|
BACON
, JACKSON
201 POLK PL FRANKLIN , TN 37064 |
CAMPAIGN WORKER | 07/28/2024 | $837.50 | |
|
BARKER
, RYAN
1304 EDMONSON CIR NASHVILLE , TN 37211 |
CAMPAIGN WORKER | 07/23/2024 | $161.25 | |
|
BEATHARD
, AVA
704 FAIR ST FRANKLIN , TN 37064 |
CAMPAIGN WORKER | 07/23/2024 | $37.50 | |
|
BEATHARD
, AVA
704 FAIR ST FRANKLIN , TN 37064 |
CAMPAIGN WORKER | 07/28/2024 | $125.00 | |
|
BEATHARD
, PAYCE
704 FAIR ST FRANKLIN , TN 37064 |
CAMPAIGN WORKER | 08/06/2024 | $1,707.50 | |
|
BEATHARD
, PAYCE
704 FAIR ST FRANKLIN , TN 37064 |
CAMPAIGN WORKER | 07/23/2024 | $237.50 | |
|
BEATHARD
, PAYCE
704 FAIR ST FRANKLIN , TN 37064 |
CAMPAIGN WORKER | 07/28/2024 | $300.00 | |
|
BEAZLEY GRAPHICS
3125 VERA VALLEY RD FRANKLIN , TN 37064 |
INVITATIONS / GRAPHICS | 07/31/2024 | $1,289.56 | |
|
BECK
, AVERY
1805 BROCKTON PL FRANKLIN , TN 37064 |
CAMPAIGN WORKER | 08/01/2024 | $300.00 | |
|
BECK
, AVERY
1805 BROCKTON PL FRANKLIN , TN 37064 |
CAMPAIGN WORKER | 07/29/2024 | $212.50 | |
|
BIRDSONG
, BO
1435 BOARDWALK PL GALLATIN , TN 37066 |
CAMPAIGN WORKER | 07/23/2024 | $50.00 | |
|
BIRDSONG
, BO
1435 BOARDWALK PL GALLATIN , TN 37066 |
CAMPAIGN WORKER | 08/15/2024 | $125.00 | |
|
BIRDSONG
, BO
1435 BOARDWALK PL GALLATIN , TN 37066 |
CAMPAIGN WORKER | 07/31/2024 | $300.00 | |
|
BRAND METTLE
212 E. MAIN ST STE 200 FRANKLIN , TN 37064 |
DIGITAL ADVERTISING | 07/25/2024 | $16,750.00 | |
|
BROWN
, COOPER
3001 NINE BARK LN FRANKLIN , TN 37064 |
CAMPAIGN WORKER | 07/23/2024 | $275.00 | |
|
BROWN
, COOPER
3001 NINE BARK LN FRANKLIN , TN 37064 |
CAMPAIGN WORKER | 07/31/2024 | $200.00 | |
|
BROWN
, COOPER
3001 NINE BARK LN FRANKLIN , TN 37064 |
CAMPAIGN WORKER | 07/28/2024 | $275.00 | |
|
BROWN
, COOPER
3001 NINE BARK LN FRANKLIN , TN 37064 |
CAMPAIGN WORKER | 08/05/2024 | $500.00 | |
|
BUILDRED LLC
1108 LAVACA ST STE. 110 - 316 AUSTIN , TX 78701 |
CAMPAIGN MARKETING | 07/23/2024 | $300.00 | |
|
CANOS FRESH MEXICAN GRILL
7008 CITY CENTER WAY FAIRVIEW , TN 37062 |
CATERING | 07/23/2024 | $784.08 | |
|
COLEMAN
, LYNDSEY
470 CEDAR DRIVE CAMDEN , TN 38320 |
CAMPAIGN WORKER | 07/23/2024 | $850.00 | |
|
COLEMAN
, LYNDSEY
470 CEDAR DRIVE CAMDEN , TN 38320 |
CAMPAIGN WORKER | 07/31/2024 | $300.00 | |
|
COLEMAN
, LYNDSEY
470 CEDAR DRIVE CAMDEN , TN 38320 |
CAMPAIGN WORKER | 07/28/2024 | $525.00 | |
|
CROWELL
, LUKE
410 MURFREESBORO RD FRANKLIN , TN 37064 |
CAMPAIGN WORKER | 07/23/2024 | $550.00 | |
|
CROWELL
, LUKE
410 MURFREESBORO RD FRANKLIN , TN 37064 |
CAMPAIGN WORKER | 07/29/2024 | $412.50 | |
|
CROWELL
, LUKE
410 MURFREESBORO RD FRANKLIN , TN 37064 |
CAMPAIGN WORKER | 08/01/2024 | $300.00 | |
|
CROWELL
, LUKE
410 MURFREESBORO RD FRANKLIN , TN 37064 |
CAMPAIGN WORKER | 07/29/2024 | $900.00 | |
|
DABOUB
, BRETT
5553 KNOB RD NASHVILLE , TN 37209 |
CAMPAIGN WORKER | 07/23/2024 | $5.00 | |
|
DEAN
, ASHLEY
7183 BRUSH CREEK RD FAIRVIEW , TN 37062 |
CAMPAIGN WORKER | 07/23/2024 | $110.00 | |
|
DUNN
, JAKE
573 PLOUGHMANS BEND DR FRANKLIN , TN 37064 |
CAMPAIGN WORKER | 07/23/2024 | $245.00 | |
|
KROGER
3054 COLUMBIA AVE FRANKLIN , TN 37064 |
MEALS | 08/05/2024 | $105.26 | |
|
MAIN STREET MEDIA OF TN
PO BOX 5009 LEBANON , TN 37088 |
DIGITAL ADVERTISING | 07/23/2024 | $2,580.00 | |
|
MISS DAISY'S KITCHEN
1110 HILLSBORO RD FRANKLIN , TN 37064 |
CATERING | 07/23/2024 | $773.35 | |
|
MOOSIC CITY ICE CREAM
PO BOX 90080 NASHVILLE , TN 37209 |
CATERING | 07/23/2024 | $725.00 | |
|
POLITICAL FINANCIAL MANAGEMENT
95 WHITE BRIDGE RD STE. 207 NASHVILLE , TN 37205 |
COMPLIANCE / ACCOUNTING | 08/05/2024 | $871.94 | |
|
REIGN MAKER SERVICES
1222 GREYMONT AVE JACKSON , MS 39202 |
CAMPAIGN MARKETING | 07/23/2024 | $325.00 | |
|
REIGN MAKER SERVICES
1222 GREYMONT AVE JACKSON , MS 39202 |
ADVERTISING | 08/07/2024 | $444.54 | |
|
REIGN MAKER SERVICES
1222 GREYMONT AVE JACKSON , MS 39202 |
ADVERTISING | 08/01/2024 | $3,390.31 | |
|
REIGN MAKER SERVICES
1222 GREYMONT AVE JACKSON , MS 39202 |
ADVERTISING | 08/01/2024 | $375.00 | |
|
RENASANT BANK
815 COLUMBIA AVE FRANKLIN , TN 37064 |
BANK FEES | 08/30/2024 | $13.00 | |
|
RENASANT BANK
815 COLUMBIA AVE FRANKLIN , TN 37064 |
BANK FEES | 09/30/2024 | $13.00 | |
|
RENASANT BANK
815 COLUMBIA AVE FRANKLIN , TN 37064 |
BANK FEES | 07/30/2024 | $3.00 | |
|
RENASANT BANK
815 COLUMBIA AVE FRANKLIN , TN 37064 |
BANK FEES | 07/25/2024 | $36.00 | |
|
RUSSELL
, KIM
5129 VIRGINIA WAY #323 BRENTWOOD , TN 37027 |
CAMPAIGN WORKER | 08/01/2024 | $50.00 | |
|
SHELL & MILLER ADVERTISING
4014 NORTH ROAN ST JOHNSON CITY , TN 37601 |
DIRECT MAIL | 07/31/2024 | $1,200.00 | |
|
SIGNS FIRST
100 BETA DR STE A FRANKLIN , TN 37064 |
SIGNS | 07/28/2024 | $493.88 | |
|
STARLING STRATEGIES
1779 KIRBY PKWY STE. 1512 MEMPHIS , TN 38138 |
FUNDRAISING CONSULTING | 07/23/2024 | $2,500.00 | |
|
THE INGRAM GROUP
511 UNION ST STE 1900 NASHVILLE , TN 37219 |
POLITICAL / ADMIN CONSULTING | 09/26/2024 | $5,000.00 | |
|
THE WESTBERRY HOUSE, LLC
6300 ARNO RD FRANKLIN , TN 37064 |
VIDEO-PRODUCTION | 07/25/2024 | $750.00 | |
|
THOMAS
, MORGAN
704 FAIR ST FRANKLIN , TN 37064 |
CAMPAIGN WORKER | 08/29/2024 | $75.00 | |
|
UNITED STATES POSTAL SERVICE
810 OAK MEADOW DR FRANKLIN , TN 37064 |
POSTAGE | 07/25/2024 | $2,482.00 | |
|
UNITED STATES POSTAL SERVICE
810 OAK MEADOW DR FRANKLIN , TN 37064 |
POSTAGE | 07/24/2024 | $2,920.00 | |
|
WATSON
, STACEY
124 JENNINGS ST FRANKLIN , TN 37064 |
CAMPAIGN WORKER | 07/29/2024 | $2,000.00 | |
|
WILLIAMSON HERALD
1117 COLUMBIA AVE FRANKLIN , TN 37064 |
NEWSPAPER ADVERTISING | 07/29/2024 | $1,175.00 | |
|
WILLIAMSON HERALD
1117 COLUMBIA AVE FRANKLIN , TN 37064 |
DIGITAL ADVERTISING | 08/05/2024 | $2,000.00 | |
|
WILLIAMSON HERALD
1117 COLUMBIA AVE FRANKLIN , TN 37064 |
DIGITAL ADVERTISING | 08/14/2024 | $1,500.00 | |
|
WILSON
, TUCKER
1102 BRADLEY AVE BAY MINETTE , AL 36507 |
CAMPAIGN WORKER | 07/23/2024 | $100.00 | |
|
WILSON
, TUCKER
1102 BRADLEY AVE BAY MINETTE , AL 36507 |
CAMPAIGN WORKER | 07/29/2024 | $225.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,509.41
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,509.41
Ending Balance
ENDING BALANCE
$18,499.73
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $3,000.00 |
| Self-Endorsed | $0.00 | $0.00 | $1,400.00 |
| Self-Endorsed | $0.00 | $0.00 | $8,402.00 |
| Self-Endorsed | $0.00 | $0.00 | $15,000.00 |
| Self-Endorsed | $0.00 | $0.00 | $10,000.00 |
| Self-Endorsed | $13,500.00 | $0.00 | $13,500.00 |
| Self-Endorsed | $12,000.00 | $0.00 | $12,000.00 |
| Self-Endorsed | $50,000.00 | $0.00 | $50,000.00 |
| Self-Endorsed | $100,000.00 | $0.00 | $100,000.00 |
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