Amended Annual Year End Supplemental (2011) for ANHEUSER BUSCH submitted on 02/07/2012
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AMAZON.COM SERVICES LLC
601 NEW JERSEY AVENUE, NW, SUITE 900 WASHINGTON , DC 20001 |
P | 10/17/2024 | $5,000.00 |
|
BUTLER SNOW GOOD TO GREAT TENNESSEE PAC
150 3RD AVE. S, #1600 NASHVILLE , TN 37201 |
P | 10/17/2024 | $4,000.00 |
|
DIAGEO NORTH AMERICA, INC. EPLOYEE'S (DIAGEO PAC)
3 WORLD TRADE CENTER, 175 GREENWICH ST NEW YORK , NY 10007 |
P | 10/01/2024 | $1,000.00 |
|
GENERAL MOTORS COMPANY PAC (GMPAC)
25 MASSACHUSETTS AVENUE, NW, SUITE 400 WASHINGTON , DC 20001 |
P | 10/17/2024 | $2,500.00 |
|
TENNESSEE REYNOLDS AMERICAN INC. PAC
PO BOX 718 WINSTON SALEM , NC 27102 |
P | 10/17/2024 | $2,500.00 |
|
TENNESSEE RPAC
901 19TH AVE S NASHVILLE , TN 37212 |
P | 10/17/2024 | $7,500.00 |
|
WEST TENN. ABC
1755 KIRBY PARKWAY, SUITE 320 MEMPHIS , TN 38120 |
P | 10/01/2024 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,500.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BULSO, JR.
, EUGENE N. (GINO)
155 FRANKLIN ROAD, SUITE 400 BRENTWOOD , TN 37027 |
C | CONTRIBUTION | 10/08/2024 | $2,000.00 | |||
|
FIRST AMERICAN BIBLE PROJECT
188 FRONT ST FRANKLIN , TN 37064 |
DONATIONS | 10/08/2024 | $1,000.00 | ||||
|
FRANKLINS CHARGE
604 W MAIN STREET FRANKLIN , TN 37064 |
DONATIONS | 10/23/2024 | $500.00 | ||||
|
FRENSLEY WEBB
, JENNIFER
1974 UNION HILL ROAD GOODLETTSVILLE , TN 37072 |
C | CONTRIBUTION | 10/21/2024 | $500.00 | |||
|
GARY SINISE FOUNDATION
PO BOX 40726 FRANKLIN , TN 37064 |
DONATIONS | 10/17/2024 | $250.00 | ||||
|
METROPOLIS PARKING
144 2ND AVENUE NORTH NASHVILLE , TN 37201 |
PARKING | 10/09/2024 | $21.00 | ||||
|
METROPOLIS PARKING
144 2ND AVENUE NORTH NASHVILLE , TN 37201 |
PARKING | 10/07/2024 | $10.99 | ||||
|
OPERATION STAND DOWN
1125 12TH AVE S NASHVILLE , TN 37203 |
DONATIONS | 10/25/2024 | $500.00 | ||||
|
QUALITY INN
509 WEST MAIN ST. MONTEAGLE , TN 37356 |
HOTEL | 10/01/2024 | $128.79 | ||||
|
RICHARDS
, CHARLIE
915 LEWISBURG PIKE FRANKLIN , TN 37064 |
MUSIC PERFORMERS | 10/02/2024 | $150.00 | ||||
|
STAR NEWS DIGITAL MEDIA
95 WHITE BRIDGE PIKE STE 207 NASHVILLE , TN 37205 |
ADVERTISING | RAMPY, WYATT | S | 10/09/2024 | $2,500.00 | ||
|
WILLIAMSON COUNTY CAREER REPUBLICAN WOME
725 COOL SPRINGS BLVD #600 FRANKLIN , TN 37064 |
DONATIONS | 10/25/2024 | $114.58 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,500.00
Ending Balance
ENDING BALANCE
$0.00
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