2006 Pre-Primary for JAMES M COLEY submitted on 07/27/2006
Beginning Balance
$101.10
Receipts
Monetary Contributions, Unitemized
$550.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,100.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,312.01
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMAZON
410 TERRY AVENUE SEATTLE , WA 98109 |
OFFICE SUPPLIES | 08/23/2024 | $66.56 | |
|
AMERICAN BATTLEFIELD TRUST
PO BOX 1751 MERRIFIELD , VA 22116 |
DONATION | 09/04/2024 | $1,000.00 | |
|
AMERICAN LEGION POST 215
510 11TH AVENUE N. FRANKLIN , TN 37064 |
CONSTITUENT MEAL | 08/03/2024 | $40.00 | |
|
A VINTAGE AFFAIR, INC.
130 9TH AVE., S. FRANKLIN , TN 37064 |
DONATION | 08/04/2024 | $1,000.00 | |
|
BARRONS WSJ
200 BURNETT ROAD CHICOPEE , MA 01020 |
SUBSCRIPTION | 09/11/2024 | $42.79 | |
|
BARRONS WSJ
200 BURNETT ROAD CHICOPEE , MA 01020 |
SUBSCRIPTION | 08/11/2024 | $42.79 | |
|
BATTLE OF FRANKLIN TRUST
1345 EASTERN FLANK CIR FRANKLIN , TN 37064 |
DONATION | 09/04/2024 | $1,000.00 | |
|
BOBO
, CHAD
725 ALBANY HERMITAGE , TN 37076 |
C | CONTRIBUTION | 08/22/2024 | $500.00 |
|
CRACKER BARREL
1735 MALLORY LN. BRENTWOOD , TN 37027 |
FOOD / BEVERAGE | 08/01/2024 | $27.40 | |
|
DAVIS
, ELAINE
1825 POINT WOOD DRIVE KNOXVILLE , TN 37920 |
C | CONTRIBUTION | 09/04/2024 | $250.00 |
|
FIRST UNITED METHODIST CHURCH FRANKLIN
120 ALDERSGATE WAY FRANKLIN , TN 37069 |
DONATION | 09/16/2024 | $30,000.00 | |
|
FIRST WATCH
1000 MERIDIAN BLVD FRANKLIN , TN 37069 |
MEALS | 09/20/2024 | $49.37 | |
|
FRANKLIN'S CHARGE INC
PO BOX 573 FRANKLIN , TN 37065 |
DONATIONS | 09/18/2024 | $5,000.00 | |
|
FRANKLIN COMMUNITY CENTER
233 NATCHEZ ST FRANKLIN , TN 37064 |
DONATION | 09/21/2024 | $100.00 | |
|
FRANKLIN ROTARY CLUB AT BREAKFAST
PO BOX 680379 FRANKLIN , TN 37068 |
DONATION | 08/20/2024 | $500.00 | |
|
FRIENDS OF CHERYL BROWN
500 KILBURN CT FRANKLIN , TN 37067 |
CONTRIBUTION | 08/04/2024 | $500.00 | |
|
HAILE
, FERRELL
1900 CAIRO ROAD GALLATIN , TN 37066 |
C | CONTRIBUTION | 09/04/2024 | $500.00 |
|
HALFWAY MARKET
5627 PINEWOOD ROAD FRANKLIN , TN 37064 |
CONSTITUENT MEAL | 08/09/2024 | $48.74 | |
|
HARD BARGAIN ASSOCIATION
PO BOX 545 FRANKLIN , TN 37065 |
DONATION | 09/04/2024 | $200.00 | |
|
JENNI BICK JOURNALS
1300 CONN AVE NW DC , DC 20036 |
OFFICE SUPPLIES | 08/08/2024 | $37.19 | |
|
KROGER
595 HILLSBORO ROAD FRANKLIN , TN 37064 |
EVENT SUPPLIES | 09/04/2024 | $22.22 | |
|
KROGER
595 HILLSBORO ROAD FRANKLIN , TN 37064 |
GAS | 09/21/2024 | $49.68 | |
|
KROGER
595 HILLSBORO ROAD FRANKLIN , TN 37064 |
EVENT SUPPLIES | 08/01/2024 | $13.51 | |
|
MAIN STREET MEDIA OF TN
PO BOX 5009 LEBANON , TN 37088 |
ADVERTISING | 09/15/2024 | $199.00 | |
|
MERRIDEE'S
110 4TH AVENUE SOUTH FRANKLIN , TN 37064 |
FOOD / BEVERAGE | 08/20/2024 | $73.39 | |
|
NASH PAC
619 VOLUNTEER PARKWAY BRISTOL , TN 37620 |
P | CONTRIBUTION | 09/04/2024 | $1,800.00 |
|
NASHVILLE STEAM PRESERVATION SOCIETY INC
220 WILLOW ST NASHVILLE , TN 37210 |
DONATION | 09/23/2024 | $1,000.00 | |
|
PANDA EXPRESS
MALLORY LANE FRANKLIN , TN 37067 |
MEAL FOR STAFF | 08/28/2024 | $19.26 | |
|
PUCKETT'S GROCERY
120 4TH AVE. SOUTH FRANKLIN , TN 37064 |
MEALS | 08/22/2024 | $21.55 | |
|
PUCKETT'S GROCERY
500 CHURCH STREET NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 08/06/2024 | $66.62 | |
|
SAM'S CLUB
3070 MALLORY LANE FRANKLIN , TN 37067 |
GAS | 08/01/2024 | $55.77 | |
|
SCOUTS PUB
150 FRANT STREET FRANKLIN , TN 37064 |
FOOD / BEVERAGE | 08/01/2024 | $59.39 | |
|
SIR PIZZA
5418 CHARLOTTE AVE. NASHVILLE , TN 37209 |
MEALS | 08/08/2024 | $16.35 | |
|
SWAN CONSERVATIVE TRUST
PO BOX 162 SUMMERTOWN , TN 38483 |
DONATION | 09/16/2024 | $500.00 | |
|
TENNESSEAN NEWPAPER
1801 WEST END AVENUE NASHVILLE , TN 37203 |
SUBSCRIPTION | 09/05/2024 | $30.93 | |
|
TN CIVIL WAR PRESERVATION ASSOCIATION
PO BOX 148535 NASHVILE , TN 37214 |
DONATION | 09/04/2024 | $250.00 | |
|
VERIZON
PO BOX 408 NEWARK , NJ 07101-0408 |
TELEPHONE | 08/25/2024 | $116.00 | |
|
VERIZON
PO BOX 408 NEWARK , NJ 07101-0408 |
TELEPHONE | 09/24/2024 | $116.00 | |
|
VERIZON
PO BOX 408 NEWARK , NJ 07101-0408 |
SUBSCRIPTION | 07/25/2024 | $116.00 | |
|
VISTA PRINT
395 OLIVE AVE. VISTA , CA 92083 |
PRINTING | 08/22/2024 | $34.00 | |
|
WAVES, INC.
145 SE PARKWAY, STE. 100 FRANKLIN , TN 37064 |
DONATION | 09/16/2024 | $500.00 | |
|
WILLIAMSON HERALD
PO BOX 681359 FRANKLIN , TN 37068 |
ADVERTISING | 08/23/2024 | $595.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,862.01
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,862.01
Ending Balance
ENDING BALANCE
$551.10
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
$925.00
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
$302.15