Amended 2006 Pre-Primary for TOMMIE BROWN submitted on 11/14/2006
Beginning Balance
$1,874.27
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADAMS
, LINDA
1215 ELIOT DR FRANKLIN , TN 37064 RETIRED NONE |
09/25/2024 | $1,037.38 | $1,037.38 | ||
|
ANDERSON
, BROOKE
101 GILLESPIE DRIVE FRANKLIN , TN 37067 CEO GPT CAPITAL MANAGEMENT |
09/25/2024 | $2,074.76 | $2,074.76 | ||
|
ANDERSON
, STUART
101 GILLESPIE DR. FRANKLIN , TN 37067 MANAGEMENT BRIDGESTONE FIRESTONE |
09/03/2024 | $500.00 | $500.00 | ||
|
BENKERT
, RON
229 ENNISMORE LN BRENTWOOD , TN 37067 CONSULTANT BLANEY STEWART, LLC |
09/14/2024 | $104.02 | $104.02 | ||
|
BLUCHER
, DAN
304 DEERWOOD LANE BRENTWOOD , TN 37027 CEO SOURCEMARK, LLC |
08/01/2024 | $500.00 | $500.00 | ||
|
BULSO, JR.
, EUGENE N. (GINO)
155 FRANKLIN ROAD, SUITE 400 BRENTWOOD , TN 37027 |
C | 09/07/2024 | $1,000.00 | $1,000.00 | |
|
CORRAL
, JILL
456 HUNTINGTON RIDGE DR NASHVILLE , TN 37211 NOT EMPLOYED NOT EMPLOYED |
09/08/2024 | $1,037.38 | $1,037.38 | ||
|
CORRAL
, LEO
456 HUNTINGTON RIDGE DR NASHVILLE , TN 37211 NOT EMPLOYED NOT EMPLOYED |
09/08/2024 | $207.72 | $207.72 | ||
|
DAVIDSON
, JOHN
4115 TRINITY ROAD FRANKLIN , TN 37067 RETIRED RETIRED |
09/10/2024 | $1,037.38 | $1,037.38 | ||
|
DILLARD
, ROSS
310 SEVEN SPRINGS WAY BRENTWOOD , TN 37027 AVP FORTITUDE RE |
07/27/2024 | $518.85 | $518.85 | ||
|
DUNHAM
, GARY
1117 ARROWHEAD DR BRENTWOOD , TN 37027 CFO ML INDUSTRIES |
08/28/2024 | $155.00 | $155.00 | ||
|
GILL
, RUSSELL
1528 PUMPKIN RIDGE CT NOLENSVILLE , TN 37135 LAWYER SELF-EMPLOYED |
09/09/2024 | $156.51 | $156.51 | ||
|
HALLE
, TONI
1553 CHAMPIONSHIP BLVD FRANKLIN , TN 37064 BEST EFFORTS BEST EFFORTS |
09/06/2024 | $500.00 | $500.00 | ||
|
HAMADA
, OMAR
1062 CARLISLE LANE FRANKLIN , TN 37064 PHYSICIAN SELF |
08/31/2024 | $595.00 | $595.00 | ||
|
HENSLEY
, JOEY
855 SUMMERTOWN HIGHWAY HOHENWALD , TN 38462 STATE SENATOR STATE OF TENNESSEE |
09/07/2024 | $768.85 | $768.85 | ||
|
HICKEY
, STEPHEN
3520 MAULDIN WOODS TRAIL FRANKLIN , TN 37064 PILOT UNITED AIRLINES |
09/04/2024 | $104.02 | $104.02 | ||
|
HININGER
, DAMON
3 COLONEL WINSTEAD DRIVE BRENTWOOD , TN 37027 CEO CORECIVIC |
08/27/2024 | $160.00 | $160.00 | ||
|
HOFFMAN
, CHARITY
130 SEABOARD LANE FRANKLIN , TN 37067 BEST EFFORTS BEST EFFORTS |
08/31/2024 | $200.00 | $200.00 | ||
|
HUGHES
, JEFF
7450 LES HUGHES RD FAIRVIEW , TN 37062 RETIRED RETIRED |
09/30/2024 | $250.00 | $250.00 | ||
|
ILER
, ROBERT
4237 N. CHAPEL RD. FRANKLIN , TN 37067 COMMERCIAL REAL ESTATE SELF-EMPLOYED |
09/01/2024 | $155.00 | $155.00 | ||
|
INGMAN
, JOSEPH
130 SEABOARD LANE FRANKLIN , TN 37067 BEST EFFORTS BEST EFFORTS |
09/30/2024 | $150.00 | $150.00 | ||
|
JACK - PAC
915 LEWISBURG PIKE FRANKLIN , TN 37064 |
P | 08/20/2024 | $500.00 | $500.00 | |
|
JAWORSKI
, THOMAS
719 CHURCH ST NASHVILLE , TN 37203 ATTORNEY USA |
08/31/2024 | $155.00 | $155.00 | ||
|
JOHNSTONE
, EMILY
130 SEABOARD LANE FRANKLIN , TN 37067 BEST EFFORTS BEST EFFORTS |
09/10/2024 | $207.72 | $207.72 | ||
|
KIRCHOFF
, JEROME
130 SEABOARD LANE FRANKLIN , TN 37067 BEST EFFORTS BEST EFFORTS |
08/03/2024 | $104.02 | $104.02 | ||
|
LOGAN
, JULIE
130 SEABOARD LANE FRANKLIN , TN 37067 BEST EFFORTS BEST EFFORTS |
07/29/2024 | $518.85 | $518.85 | ||
|
LUNN
, RODNEY
215 JAMESTOWN PARK ROAD BRENTWOOD , TN 37027 PRESIDENT PHYBUS, LLC |
09/14/2024 | $500.00 | $500.00 | ||
|
LYON
, JEREMY
337 HADDON CT FRANKLIN , TN 37067 SELF EMPLOYED SELF EMPLOYED |
09/13/2024 | $182.11 | $182.11 | ||
|
LYON
, MELANIE
337 HADDON CT FRANKLIN , TN 37067 SELF EMPLOYED SELF EMPLOYED |
09/12/2024 | $104.02 | $104.02 | ||
|
MAKINNEY
, KATHERINE
4259 VINTON AVENUE CULVER CITY , CA 90232 OWNER STRETCH LABS |
08/24/2024 | $120.00 | $120.00 | ||
|
MARK GREEN FOR CONGRESS
346 WARFIELD BLVD CLARKSVILLE , TN 37043 |
09/16/2024 | $1,000.00 | $1,000.00 | ||
|
MARSHA BLACKBURN FOR CONGRESS
123 MAIN ST FRANKLIN , TN 37064 |
09/16/2024 | $1,000.00 | $1,000.00 | ||
|
MAZZONI
, ERIN
5564 PINEWOOD ROAD FRANKLIN , TN 37064 NONE NONE |
09/01/2024 | $125.00 | $125.00 | ||
|
MCCALMON
, JACOB
344 BEAMON DRIVE FRANKLIN , TN 37064 MANAGING MEMBER JWM VENTURES LLC |
09/05/2024 | $1,000.00 | $1,000.00 | ||
|
MCCULLOUGH
, JERRY
130 SEABOARD LANE FRANKLIN , TN 37067 BEST EFFORTS BEST EFFORTS |
09/13/2024 | $259.58 | $259.58 | ||
|
MCKELVEY
, LAURA
1408 COPPERFIELD PL FRANKLIN , TN 37067 SENIOR ACCOUNTANT COMPASSUS |
09/27/2024 | $104.32 | $104.32 | ||
|
MUERY
, ADAM
130 SEABOARD LANE FRANKLIN , TN 37067 BEST EFFORTS BEST EFFORTS |
09/26/2024 | $518.85 | $518.85 | ||
|
NAPPI
, DANA
130 SEABOARD LANE FRANKLIN , TN 37067 CO-OWNER PETER NAPPI |
09/01/2024 | $158.09 | $158.09 | ||
|
NIMMONS
, JULIE
708 AZELEA COURT FRANKLIN , TN 37064 EXEC. SERVICES EXO LIVING, LLC |
09/01/2024 | $1,117.38 | $1,117.38 | ||
|
O'MALLEY
, RENEE
130 SEABOARD LANE FRANKLIN , TN 37067 BEST EFFORTS BEST EFFORTS |
09/24/2024 | $104.02 | $104.02 | ||
|
PLAVSIC
, ELVIRA
155 PINEY LAKE DR MONTERREY , TN 38574 AUTHOR SELF |
09/06/2024 | $156.80 | $156.80 | ||
|
POTTS
, JASON
615 WATSON BRANCH DR FRANKLIN , TN 37064 ALDERMAN CITY OF FRANKLIN |
09/24/2024 | $104.32 | $104.32 | ||
|
REGULI
, CONNIE
1646 WESTGATE STE 101 BRENTWOOD , TN 37027 ATTORNEY LAWCARE |
08/19/2024 | $207.72 | $207.72 | ||
|
RING
, KATE
1256 MORAN RD FRANKLIN , TN 37069 ATTORNEY NONE |
07/24/2024 | $156.18 | $156.18 | ||
|
SANFORD
, HELEN
404 POND VIEW CT FRANKLIN , TN 37067 BEST EFFORTS BEST EFFORTS |
08/12/2024 | $104.02 | $104.02 | ||
|
SMITH
, MARYARLENE
1312 ASHBY VALLEY LN ARRINGTON , TN 37014 TECHNOLOGY MANAGER NISSAN NORTH AMERICA |
09/01/2024 | $215.00 | $215.00 | ||
|
SMITH
, WILLIAM
130 SEABOARD LANE FRANKLIN , TN 37067 BEST EFFORTS BEST EFFORTS |
08/16/2024 | $200.00 | $200.00 | ||
|
STABEL
, REBECCA
2616 GRETCHEN CT BRENTWOOD , TN 37027 BEST EFFORTS BEST EFFORTS |
09/02/2024 | $110.00 | $110.00 | ||
|
STEENMAN
, ROBIN
269 SNOWDEN STREET WEST FRANKLIN , TN 37064 RETIRED NONE |
08/31/2024 | $125.00 | $125.00 | ||
|
TENNESSEE EAGLE PAC
PO BOX 50430 NASHVILLE , TN 37205 |
P | 09/09/2024 | $1,000.00 | $1,000.00 | |
|
VALENTINE
, CONNOR
6920 OWENDALE LANE COLLEGE GROVE , TN 37046 RETIRED RETIRED |
09/27/2024 | $1,681.55 | $1,681.55 | ||
|
VANGREVENHOFF
, SHERRI
130 SEABOARD LANE FRANKLIN , TN 37067 BEST EFFORTS BEST EFFORTS |
09/12/2024 | $104.02 | $104.02 | ||
|
WARNER
, TODD
1396 POWELL LANE LEWISBURG , TN 37091 STATE REPRESENTATIVE STATE OF TENNESSEE |
08/22/2024 | $280.00 | $280.00 | ||
|
WEAVER
, DOUGLAS
300 FOUNTAINBROOK DRIVE BRENTWOOD , TN 37027 RETIRED |
07/24/2024 | $1,037.38 | $1,037.38 | ||
|
WELLS
, SANDI
660 GOOD SPRINGS ROAD BRENTWOOD , TN 37027 COMMUNITY VOLUNTEER NONE |
08/16/2024 | $158.09 | $158.09 | ||
|
WHIDBY
, JEFF
901 INGLENOOK COURT NOLENSVILLE , TN 37135 COUNTY CLERK WILLIAMSON COUNTY |
09/10/2024 | $104.14 | $104.14 | ||
|
WHIDBY
, JESSICA
901 INGLENOOK COURT NOLENSVILLE , TN 37135 MEDICAL AESTHETICIAN SELF EMPLOYED |
09/06/2024 | $104.14 | $104.14 | ||
|
WHITE
, JOHN
1216 SAXON DRIVE NASHVILLE , TN 37215 RETIRED |
09/13/2024 | $207.72 | $207.72 | ||
|
WOMER
, SCOTT
130 SEABOARD LANE FRANKLIN , TN 37067 BEST EFFORTS BEST EFFORTS |
08/16/2024 | $200.00 | $200.00 | ||
|
ZACH
, SCOTT
5019 HILLTOP LANE COLLEGE GROVE , TN 37046 SELF EMPLOYED SELF EMPLOYED |
07/25/2024 | $1,037.38 | $1,037.38 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,150.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,395.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALL MY WEB NEEDS
701 BROADWAY AVENUE NASHVILLE , TN 37203 |
COMPUTER & INTERNET SERVICES | 09/16/2024 | $170.00 | |
|
AMAZON
410 TERRY AVEN SEATTLE , WA 98109 |
EVENT SUPPLIES | 09/27/2024 | $1,251.90 | |
|
AMPLIFY AWARDS & GIFTS
1113 MURFREESBORO RD #412 FRANKLIN , TN 37064 |
AWARDS & RECOGNITION | 09/20/2024 | $350.00 | |
|
ANEDOT
20130 LAKEVIEW CENTER PLAZA SUITE 400 ASHBURN , VA 20147 |
CREDIT CARD FEES | 09/30/2024 | $1,120.60 | |
|
AT&T
4255 S CAROTHERS RD FRANKLIN , TN 37067 |
TELEPHONE | 09/17/2024 | $162.03 | |
|
AUTO-OWNERS INSURANCE
PO BOX 740312 CINCINNATI , OH 45274 |
INSURANCE PREMIUM | 08/09/2024 | $452.37 | |
|
CHENARD
, DIANE
1334 JEWELL AVENUE FRANKLIN , TN 37064 |
MASS MAILINGS | 09/23/2024 | $4,068.05 | |
|
DOUGLAS
, CANDICE LYNN
917 BRENTON PARK CT BRENTWOOD , TN 37027 |
CONTRACT LABOR | 09/16/2024 | $3,020.00 | |
|
DREAMHOST
417 S ASSOCIATED RD BREA , CA 92821 |
COMPUTER & INTERNET SERVICES | 09/16/2024 | $6.00 | |
|
DRIGGERS
, DENNIS
7004 KIDMAN LANE SPRING HILL , TN 37174 |
CAMPAIGN & ORGANIZATIONAL SUPPORT | 07/26/2024 | $2,500.00 | |
|
EXTRA DUTY SOLUTIONS
1 WATERVIEW DR SHELTON , CT 06484 |
EVENT SECURITY | 08/23/2024 | $475.80 | |
|
FANCY FACE ARTIST
130 SEABOARD LANE FRANKLIN , TN 37067 |
EVENT ENTERTAINMENT | 09/09/2024 | $250.00 | |
|
FIFTH THIRD BANK
203 PUBLIC SQUARE FRANKLIN , TN 37064 |
BANK SERVICE CHARGES | 09/12/2024 | $40.00 | |
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
COMPUTER & INTERNET SERVICES | 09/03/2024 | $171.52 | |
|
HAMER
, ROMONTE
307 BRENTWOOD PARKWAY BRENTWOOD , TN 37027 |
PROFESSIONAL SERVICES | 08/30/2024 | $600.00 | |
|
HILTON FRANKLIN COOL SPRINGS
601 CORPORATE CENTRE DRIVE FRANKLIN , TN 37067 |
EVENT FACILITY RENTAL | 07/29/2024 | $1,371.88 | |
|
HOBBY LOBBY
1113 MURFREESBORO RD SUITE 350 FRANKLIN , TN 37064 |
EVENT SUPPLIES | 09/06/2024 | $156.80 | |
|
INTUIT
2632 MARINE WAY MOUNTAIN VIEW , CA 94043 |
SOFTWARE SUBSCRIPTION | 09/27/2024 | $316.08 | |
|
LOWE'S
3060 MALLORY LANE FRANKLIN , TN 37067 |
OFFICE MAINTENANCE | 09/10/2024 | $120.71 | |
|
LYON PROPERTIES
PO BOX 922 BRENTWOOD , TN 37024 |
RENT | 09/01/2024 | $1,700.00 | |
|
MARRIOTT OF COOL SPRINGS
2001 MERIDIAN BLVD FRANKLIN , TN 37067 |
EVENT FACILITY RENTAL | 09/18/2024 | $2,555.66 | |
|
MICHIE
, JAMES
130 SEABOARD LANE FRANKLIN , TN 37064 |
EVENT ENTERTAINMENT | 09/09/2024 | $250.00 | |
|
MOBILE THRONES
130 SEABOARD LANE FRANKLIN , TN 37067 |
EVENT EQUIPMENT RENTAL | 08/19/2024 | $1,200.00 | |
|
NASHVILLE GOLF CART RENTALS
6861 WALNUT HILLS DRIVE BRENTWOOD , TN 37027 |
EVENT EQUIPMENT RENTAL | 08/22/2024 | $1,207.25 | |
|
OFFICE DEPOT
545 COOL SPRINDS BLVD 100 FRANKLIN , TN 37067 |
OFFICE SUPPLIES | 09/09/2024 | $956.88 | |
|
PETTY
, BILL
3139 VERA VALLEY ROAD FRANKLIN , TN 37064 |
CAMPAIGN & ORGANIZATIONAL SUPPORT | 09/20/2024 | $9,400.00 | |
|
POULIOT
, JOE
130 SEABOARD LANE FRANKLIN , TN 37064 |
EVENT ENTERTAINMENT | 09/09/2024 | $250.00 | |
|
PUBLIX
8105 MOORES LN BRENTWOOD , TN 37027 |
EVENT SUPPLIES | 09/09/2024 | $350.66 | |
|
TENNESSEE REPUBLICAN PARTY
2424 21ST AVENUE, SUITE 200 NASHVILLE , TN 37212 |
POSTAGE | 08/22/2024 | $4,223.09 | |
|
TIBLIER
, CHRIS
1226 BRADLEY DR FRANKLIN , TN 37069 |
EVENT EXPENSE REIMBURSEMENT | 08/12/2024 | $387.37 | |
|
TRACTOR SUPPLY
1101 HILLVIEW LANE FRANKLIN , TN 37067 |
EVENT SUPPLIES | 09/09/2024 | $35.08 | |
|
TRADER JOE'S
3909 HILLSBORO PIKE NASHVILLE , TN 37215 |
OFFICE SUPPLIES | 09/03/2024 | $15.33 | |
|
ULTIMATE PARTY SUPERSTORE
346 WEST MAIN STREET HENDERSONVILLE , TN 37075 |
EVENT SUPPLIES | 09/05/2024 | $5,168.73 | |
|
WOOD
, CHARLIE
130 SEABOARD LANE FRANKLIN , TN 37064 |
EVENT ENTERTAINMENT | 09/23/2024 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,640.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,640.00
Ending Balance
ENDING BALANCE
$3,629.27
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
$1,245.00