2022 2nd Quarter for JEFF PREPTIT submitted on 07/14/2022
Beginning Balance
$902.12
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CARRICK
, RICK
5898 CANE RIDGE RD CANE RIDGE , TN 37013 AREA SALES MANAGER REPUBLIC BANK |
Primary | 09/26/2024 | $250.00 | $250.00 | |
|
WILLIAMSON COUNTY DEMOCRATIC PARTY
327 3RD AVENUE SOUTH FRANKLIN , TN 37068 |
General | 09/16/2024 | $1,000.00 | $1,000.00 |
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 | Date | Amount |
|---|---|---|---|---|
|
AMAZON
500 DUKE DRIVE LEBANON , TN 37090 |
HALLOWEEN CANDY FOR FAIRVIEW'S TRUNK AND TREAT - A | 09/26/2024 | $111.22 | |
|
AMAZON
500 DUKE DRIVE LEBANON , TN 37090 |
HALLOWEEN CANDY FOR FAIRVIEW'S TRUNK AND TREAT - A | 09/26/2024 | $42.79 | |
|
AMAZON
500 DUKE DRIVE LEBANON , TN 37090 |
HALLOWEEN CANDY FOR FAIRVIEW'S TRUNK AND TREAT - A | 09/26/2024 | $37.82 | |
|
AMAZON
DYNAMIO ATLANTA , GA 30349 |
PRINTABLE ADDRESS LABELS - AMAZON | 09/26/2024 | $30.32 | |
|
AMAZON
DYNAMIO ATLANTA , GA 30349 |
POSTCARDS - AMAZON | 09/23/2024 | $65.80 | |
|
AMAZON
DYNAMIO ATLANTA , GA 30349 |
POSTCARDS - AMAZON | 09/15/2024 | $101.93 | |
|
AMAZON
SHUTTLE ART NASHVILLE , TN 37202 |
ADVERTISING | 08/23/2024 | $92.15 | |
|
GOIN POSTAL FAIRVIEW
7012 CITY CENTER WAY FAIRVIEW , TN 37062 |
700 STAMPS - GOING POSTAL | 09/26/2024 | $441.00 | |
|
KROGER
595 HILLSBORO RD FRA , TN 37035 |
TOWN HALL ON EDUCATION AT THE FRANKLIN LIBRARY | 09/24/2024 | $104.48 | |
|
LOWES
116 JACKSON BROTHER BLVD DICKSON , TN 37055 |
WOOD FOR 4X4 FRAMES - LOWES | 08/26/2024 | $83.76 | |
|
NATURE FEST
7211 BOWIE LAKE ROAD FAIRVIEW , TN 37062 |
DUES / SUBSCRIPTIONS | 08/21/2024 | $35.00 | |
|
PIZZA HUT
2401 FAIRVIEW BLVD FAIRVIEW , TN 37062 |
MEET AND GREET EVENT IN FAIRVIEW, TN | 09/11/2024 | $134.13 | |
|
PRINTING ETC
1411 S DICKERSON RD GOODLETSVILLE , TN 37072 |
ADVERTISING | 09/15/2024 | $677.35 | |
|
TIO FUN
901 COLUMBIA AVENUE FRANKLIN , TN 37064 |
MEET AND GREET EVENT IN FRANKLIN, TN | 09/15/2024 | $218.29 | |
|
TNDP
4900 CENTENNIAL BLVD SUITE 300 NASHVILLE , TN 37209 |
DNC VOTER BUILDER FOR CANVASING INFORMATION | 09/17/2024 | $450.00 | |
|
TRACTOR SUPPLY
2320 FAIRVIEW BLVD FAIRVIEW , TN 37062 |
FENCE POSTS AND CABLE TIES FOR THE 4X4 CAMPAIGN SI | 08/26/2024 | $125.37 | |
|
TRINA'S STITCHERY & CUSTOM APPAREL
2440 FAIRVIEW BLVD SUITE 106 FAIRVIEW , TN 37062 |
ORDERED 5 ADDITIONAL XL SHIRTS | $109.75 | ||
|
VICTORYSTORE.COM
5200 SW 30TH STREET DAVENPORT , LA 52802 |
ADVERTISING | 09/15/2024 | $92.72 | |
|
WALMART
7100 HOPGOOD ROAD FAIRVIEW , TN 37062 |
10 STAKES FOR 4X4 SIGNS | 09/26/2024 | $21.20 | |
|
WALMART
7100 HOPGOOD ROAD FAIRVIEW , TN 37062 |
THANK YOU CARDS TO DONORS | 08/26/2024 | $13.13 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$87.09
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$87.09
Ending Balance
ENDING BALANCE
$815.03
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $497.33 | $0.00 | $497.33 |
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