2006 3rd Quarter for TOM NEILL submitted on 12/11/2006
Beginning Balance
$50,549.63
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
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 |
|---|---|---|---|---|
|
AMERICAN MAIL & INSERT
107 BEASLEY DRIVE FRANKLIN , TN 37064 |
PROFESSIONAL SERVICES | 09/05/2006 | $3,338.31 | |
|
BEETHOVENS GRILL
3061 MALLORY LANE FRANKLIN , TN 37067 |
FOOD / BEVERAGE | 08/03/2006 | $1,255.21 | |
|
CRITICAL IMPRESSIONS
7104 CROSSROADS BLVD SUITE 112 BRENTWOOD , TN 37027 |
PRINTING | 08/01/2006 | $4,742.02 | |
|
CRITICAL IMPRESSIONS
7104 CROSSROADS BLVD SUITE 112 BRENTWOOD , TN 37027 |
PRINTING | 08/22/2006 | $13,489.16 | |
|
DAVIDSON
, TAYLOR
546 ELAINE DR NASHVILLE , TN 37211 |
CAMPAIGN WORKERS | 08/14/2006 | $616.00 | |
|
DAVIDSON
, TAYLOR
546 ELAINE DR NASHVILLE , TN 37211 |
CAMPAIGN WORKERS | 08/01/2006 | $525.65 | |
|
DAVIDSON
, TAYLOR
546 ELAINE DR NASHVILLE , TN 37211 |
CAMPAIGN WORKERS | 08/05/2006 | $98.43 | |
|
HEADLEY
, RICKY
408 CENTURY COURT FRANKLIN , TN 37064 |
ENTERTAINMENT | 08/02/2006 | $800.00 | |
|
HOAGLAND
, PAM
546 HOPEWOOD CT FRANKLIN , TN 37064 |
CAMPAIGN WORKERS | 09/01/2006 | $2,104.85 | |
|
KING
, JOE
5652 OLD HWY 96 FRANKLIN , TN 37064 |
FOOD / BEVERAGE | 08/02/2006 | $1,600.00 | |
|
NEON MARKETING
1512 BIRCHWOOD CIRCLE FRANKLIN , TN 37064 |
PROFESSIONAL SERVICES | 08/02/2006 | $1,785.00 | |
|
NEON MARKETING
1512 BIRCHWOOD CIRCLE FRANKLIN , TN 37064 |
PROFESSIONAL SERVICES | 08/15/2006 | $2,818.58 | |
|
ONE STOP CAFE
COLUMBIA AVE FRANKLIN , TN 37064 |
FOOD / BEVERAGE | 07/31/2006 | $1,250.00 | |
|
US POSTAL SERVICE
510 COLUMBIA AVE FRANKLIN , TN 37064 |
POSTAGE | 07/28/2006 | $4,056.24 | |
|
US POSTAL SERVICE
510 COLUMBIA AVE FRANKLIN , TN 37064 |
POSTAGE | 07/31/2006 | $3,026.00 | |
|
US POSTAL SERVICE
510 COLUMBIA AVE FRANKLIN , TN 37064 |
POSTAGE | 07/26/2006 | $5,300.00 | |
|
WAKM AM RADIO
222 MALLORY STATION RD FRANKLIN , TN 37067 |
ADVERTISING | 09/01/2006 | $2,280.00 | |
|
WILLIAMS
, JOHN
546 ELAINE DR NASHVILLE , TN 37311 |
CAMPAIGN WORKERS | 08/09/2006 | $230.00 | |
|
WILLIAMSON CO REC CENTER
1120 HILLSBORO ROAD FRANKLIN , TN 37064 |
RENT | 08/07/2006 | $60.00 | |
|
WILLIAMSON CO REC CENTER
1120 HILLSBORO ROAD FRANKLIN , TN 37064 |
RENT | 07/26/2006 | $60.00 | |
|
YOUNG
, KENNY
1304 CLAIRMONT LN FRANKLIN , TN 37064 |
POLLING | 08/30/2006 | $380.00 | |
|
YOUNG
, KENNY
1304 CLAIRMONT LN FRANKLIN , TN 37064 |
POLLING | 08/03/2006 | $351.00 |
Loan Payments
| Loan Source | Payment | |
|---|---|---|
| Self-Endorsed | $383.18 |
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$50,549.63
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$50,549.63
Ending Balance
ENDING BALANCE
$0.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$184,617.82
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
|
NEILL
, TOM
6500 EUDAILEY-COVINGTON COLLEGE GROVE , TN 37046 |
$4,500.00 | $0.00 | $4,500.00 |
|
NEILL
, TOM
6500 EUDAILEY-COVINGTON COLLEGE GROVE , TN 37046 |
$54,501.00 | $0.00 | $54,501.00 |
|
NEILL
, TOM
6500 EUDAILEY-COVINGTON COLLEGE GROVE , TN 37046 |
$75,000.00 | $0.00 | $75,000.00 |
| Self-Endorsed | $31,000.00 | $0.00 | $31,000.00 |
| Self-Endorsed | $10,000.00 | $0.00 | $10,000.00 |
| Self-Endorsed | $10,000.00 | $383.18 | $9,616.82 |
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