2006 Pre-General for IVON L FAULKNER submitted on 11/01/2006
Beginning Balance
$300.00
Receipts
Monetary Contributions, Unitemized
$60.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AUSTIN BELL FUNERAL HOME
509 WALNUT STEET SPRINGFIELD , TN 37172 |
06/10/2024 | $150.00 | $150.00 | ||
|
CAIN-MCNATT, INC.
1007 EGRET CT. SPRING HILL , TN 37174 |
06/10/2024 | $471.00 | $471.00 | ||
|
CARPENTER
, STEVE ERIC
1006 EAST BRENTWOOD DRIVE MORRISTOWN , TN 37814 FUNERAL DIRECTOR WEST SIDE CHAPEL FUNERAL HOME |
06/10/2024 | $250.00 | $250.00 | ||
|
CHILDRESS
, BOB
117 EAST CHARLEMONT AVE KINGSPORT , TN 37662-0027 FUNERAL DIRECTOR HAMLETT-DOBSON FUNERAL HOME |
06/10/2024 | $135.00 | $135.00 | ||
|
DUFFER
, JEFF
660 THOMPSON LANE NASHVILLE , TN 37204 FUNERAL DIRECTOR WOODLAWN FUNERAL HOME |
06/10/2024 | $1,000.00 | $1,000.00 | ||
|
DYERSBURG FUNERAL HOME
420 US HIGHWAY 51 BYP W. DYERSBURG , TN 38024 |
06/10/2024 | $3,025.00 | $3,025.00 | ||
|
FARRAR
, JACK
P.O. BOX 1025 DANDRIDGE , TN 37725 FUNERAL DIRECTORS FARRAR FUNERAL HOMES |
06/10/2024 | $825.00 | $825.00 | ||
|
FRED BERRY FUNERAL HOME
3704 CHAPMAN HWY KNOXVILLE , TN 37920 |
06/10/2024 | $3,000.00 | $3,000.00 | ||
|
JEFFERS FUNERAL AND CREMATION
208 NORTH COLLEGE STREET GREENEVILLE , TN 37745 |
06/10/2024 | $3,275.00 | $3,275.00 | ||
|
LAYNE
, DALE
32871 STATE RTE 108 PALMER , TN 37365 FUNERAL DIRECTOR LAYNE FUNERAL HOME |
06/10/2024 | $865.00 | $865.00 | ||
|
MCCREIGHT FUNERAL HOME
1607 HORNBROOK STREET DYERSBURG , TN 38024 |
06/10/2024 | $145.00 | $145.00 | ||
|
MOORE-CORTNER FUNERAL HOME, INC.
300 AVE. NW WINCHESTER , TN 37398 |
06/10/2024 | $350.00 | $350.00 | ||
|
NASH
, RANDY
128 W EASTLAND ST. GALLATIN , TN 37066 FUNERAL DIRECTOR SUMNER COUNTY FUNERAL & CREMATION |
06/10/2024 | $1,400.00 | $1,400.00 | ||
|
OAKES AND NICHOLS FUNERAL HOME
320 WEST 7TH STREET COLUMBIA , TN 38402 |
06/10/2024 | $2,060.00 | $2,060.00 | ||
|
REPLOGLE-LAWRENCE FUNERAL HOME
303 EAST CHURCH STREET MEDINA , TN 38355 |
06/10/2024 | $2,100.00 | $2,100.00 | ||
|
RIDGEWAY
, BRADLEY
1304 ASHLAND COVE PARIS , TN 38242 OWNER/FUNERAL DIRECTOR/EMBALMER RIDGEWAY FUNERAL HOME |
06/10/2024 | $860.00 | $860.00 | ||
|
SECURITY NATIONAL INS. CO.
433 ASCENSION WAY, STE. 600 SALT LAKE CITY , UT 84123 |
06/10/2024 | $2,675.00 | $2,675.00 | ||
|
SIMS
, MARK
134 WEST COLLEGE ST DYER , TN 38330 FUNERAL DIRECTOR KARNES AND SONS FUNERAL HOME |
06/10/2024 | $500.00 | $500.00 | ||
|
SPANN
, STEVE
1961 HIGHWAY 48 NORTH DICKSON , TN 37055 FUNERAL DIRECTOR SPANN FUNERAL HOME |
06/10/2024 | $105.00 | $105.00 | ||
|
STATON
, JAMES
163 ARRANTS DR. DECATUR , TN 37322 OWNER DECATUR FUNERAL HOME & CREMATION SERVICE |
06/10/2024 | $325.00 | $325.00 | ||
|
WALTERS FUNERAL HOME
509 EAST CENTRAL AVE LAFOLLETTE , NE 37766 |
06/10/2024 | $400.00 | $400.00 | ||
|
WILLIAMSON MEMORIAL FUNERAL HOME
3009 COLUMBIA AVE. FRANKLIN , TN 37064 |
06/10/2024 | $1,700.00 | $3,245.00 | ||
|
WILLIAMSON MEMORIAL FUNERAL HOME
3009 COLUMBIA AVE. FRANKLIN , TN 37064 |
06/10/2024 | $125.00 | $3,245.00 | ||
|
WILLIAMSON MEMORIAL FUNERAL HOME
3009 COLUMBIA AVE. FRANKLIN , TN 37064 |
06/10/2024 | $1,420.00 | $3,245.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,860.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,558.38
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
FRANKLIN MARRIOTT COOL SPRINGS
700 COOL SPRINGS BLVD FRANKLIN , TN 37067 |
FOOD / BEVERAGE | 06/10/2024 | $14,785.39 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,367.98
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,367.98
Ending Balance
ENDING BALANCE
$490.40
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