2nd Quarter for COMCAST CORPORATION submitted on 07/10/2026
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ABRAMOWICZ
, STEVEN
6037 CAMBERLEY STREET FRANKLIN , TN 37064 INVESTMENT ADVISOR MILL CREEK FINANCIAL |
05/18/2026 | $300.00 | |
|
BRAND
, RICHARD
3025 CHEEVER ST FRANKLIN , TN 37064 BEST EFFORT MADE BEST EFFORT MADE |
05/29/2026 | $600.00 | |
|
FABER
, BERNADETTE
3170 CHASE POINT DRIVE FRANKLIN , TN 37067 DIRECTOR UBS |
05/19/2026 | $624.00 | |
|
FELLHAUER
, JUSTIN
1422 KITTRELL ROAD FRANKLIN , TN 37064 BEST EFFORT MADE BEST EFFORT MADE |
05/29/2026 | $1,100.00 | |
|
FITZPENN
, TONI
2710 LONGWOOD DR FRANKLIN , TN 37069 PHOTOGRAPHER FITZPENN PHOTOGRAPHY |
04/24/2026 | $1,999.99 | |
|
GOODLOE
, JAMES
722 JONES PARKWAY BRENTWOOD , TN 37027 RETIRED RETIRED |
06/08/2026 | $288.00 | |
|
KAESTNER
, TODD
3210 DEL RIO PIKE FRANKLIN , TN 37069 COUNTY COMMISIONER WILLIAMSON COUNTY |
05/18/2026 | $1,150.00 | |
|
LOGAN
, JULIE
130 SEABOARD LANE FRANKLIN , TN 37067 BEST EFFORTS BEST EFFORTS |
04/07/2026 | $199.00 | |
|
MCADAMS
, KEVIN
201 HALBERTON DR FRANKLIN , TN 37069 BEST EFFORT BEST EFFORT |
05/19/2026 | $624.00 | |
|
STREET TUXEDO
216 SEABOARD LANE FRANKLIN , TN 37067 |
04/06/2026 | $700.00 | |
|
SWAIN
, CAROL
6665 CHRISTIANSTED LANE NASHVILLE , TN 37211 PUBLIC SPEAKER SELF-EMPLOYED |
04/07/2026 | $199.00 | |
|
VALENTINE
, CONNOR
6920 OWENDALE LANE COLLEGE GROVE , TN 37046 RETIRED RETIRED |
06/09/2026 | $600.00 | |
|
VANEPPS
, MATT
P.O. BOX 1975 DICKSON , TN 37056 CONGRESSMAN US HOUSE OF REPRESENTATIVES |
04/06/2026 | $3,500.00 | |
|
WHIDBY
, JEFF
901 INGLENOOK COURT NOLENSVILLE , TN 37135 COUNTY CLERK WILLIAMSON COUNTY |
06/17/2026 | $378.51 | |
|
WOLFE
, BUSTER
9633 PORTOFINO DRIVE BRENTWOOD , TN 37027 INDUSTRIAL CONTRACTOR SELF |
04/13/2026 | $1,196.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,300.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,300.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ADVOCORA
625 BAKER'S BRIDGE AVE FRANKLIN , TN 37067 |
SOFTWARE SUBSCRIPTION | 06/10/2026 | $895.75 | ||||
|
AMAZON
410 TERRY AVEN SEATTLE , WA 98109 |
OFFICE SUPPLIES | 06/30/2026 | $149.02 | ||||
|
APPLE STORE
1800 GALLERIA BLVD FRANKLIN , TN 37067 |
COMPUTER & INTERNET SERVICES | 06/15/2026 | $78.94 | ||||
|
AT&T
4255 S CAROTHERS RD FRANKLIN , TN 37067 |
TELEPHONE | 06/30/2026 | $316.63 | ||||
|
BANKCARD SVC FEES
130 SEABOARD LANE FRANKLIN , TN 37067 |
BANK FEES | 04/15/2026 | $0.57 | ||||
|
CATES
, CAMERON
2024 GOOS CREEK ROAD FRANKLIN , TN 37064 |
OFFICE SUPPORT SERVICES | 05/29/2026 | $1,650.00 | ||||
|
CLOUDFLARE
101 TOWNSEND ST SAN FRANCISCO , CA 94107 |
COMPUTER & INTERNET SERVICES | 04/23/2026 | $10.13 | ||||
|
CUMMINGS
, LINDSEY
130 SEABOARD LANE FRANKLIN , TN 37067 |
EVENT SUPPLIES | 05/31/2026 | $750.00 | ||||
|
DONNA CLEMENTS FOR SCHOOL BOARD
720 WILD TIMBER COURT FRANKLIN , TN 37069 |
CAMPAIGN & ORGANIZATIONAL SUPPORT | 06/18/2026 | $1,000.00 | ||||
|
DONORBUREAU
99 E. MAIN STREET FRANKLIN , TN 37064 |
PROFESSIONAL SERVICES | 04/15/2026 | $979.12 | ||||
|
DREAMHOST
417 S ASSOCIATED RD BREA , CA 92821 |
COMPUTER & INTERNET SERVICES | 06/23/2026 | $83.88 | ||||
|
EVENTENY
P.O. BOX 921038 PEACHTREE CORNERS , GA 30010 |
EVENT REGISTRATION | 06/29/2026 | $797.35 | ||||
|
FIFTH THIRD BANK
203 PUBLIC SQUARE FRANKLIN , TN 37064 |
BANK FEES | 06/15/2026 | $121.14 | ||||
|
FRANKLIN
, ELLIOTT
1068 AMELIA PARK DR FRANKLIN , TN 37067 |
SMALL EQUIPMENT PURCHASES | 04/24/2026 | $767.60 | ||||
|
FRIENDS OF CHERYL BROWN
500 KILBURN CT FRANKLIN , TN 37067 |
CAMPAIGN & ORGANIZATIONAL SUPPORT | 06/15/2026 | $1,000.00 | ||||
|
GLUE UP
1600 TYSONS BLVD MCLEAN , VA 22102 |
CREDIT CARD FEES | 06/30/2026 | $210.74 | ||||
|
GLUE UP
1600 TYSONS BLVD MCLEAN , VA 22102 |
CREDIT CARD FEES | 05/01/2026 | $0.11 | ||||
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
COMPUTER & INTERNET SERVICES | 06/03/2026 | $296.71 | ||||
|
GRIFFIN STRATEGIES
P.O. BOX 235 STARKVILLE , MS 39760 |
PROFESSIONAL SERVICES | 06/25/2026 | $2,613.69 | ||||
|
HOBBY LOBBY
1113 MURFREESBORO RD SUITE 350 FRANKLIN , TN 37064 |
EVENT SUPPLIES | 04/09/2026 | $10.92 | ||||
|
INTUIT
2632 MARINE WAY MOUNTAIN VIEW , CA 94043 |
SOFTWARE SUBSCRIPTION | 06/29/2026 | $378.63 | ||||
|
LEWY
, ERIC
460 CLAIRCREST DRIVE ANTIOCH , TN 37013 |
EVENT CONTRACT LABOR | 04/09/2026 | $350.00 | ||||
|
LOWE'S
3060 MALLORY LANE FRANKLIN , TN 37067 |
OFFICE MAINTENANCE | 06/29/2026 | $62.54 | ||||
|
LYON PROPERTIES
PO BOX 922 BRENTWOOD , TN 37024 |
RENT | 06/02/2026 | $2,550.00 | ||||
|
MARIE FELLHAUER FOR COMMISSIONER
1422 KITTRELL ROAD FRANKLIN , TN 37064 |
CAMPAIGN & ORGANIZATIONAL SUPPORT | 06/15/2026 | $1,000.00 | ||||
|
MARRIOTT OF COOL SPRINGS
2001 MERIDIAN BLVD FRANKLIN , TN 37067 |
EVENT FACILITY RENTAL | 06/09/2026 | $9,305.20 | ||||
|
MORRIS
, CHRIS
130 SEABOARD LANE FRANKLIN , TN 37067 |
EVENT AUCTION EXPENSE | 05/29/2026 | $1,551.00 | ||||
|
NAVIGATION ADVERTISING
416B MEDICAL CENTER PKWY MURFREESBORO , TN 37129 |
ADVERTISING | 06/01/2026 | $2,414.50 | ||||
|
POWERDETAILS
424 E. CENTRAL BLVD ORLANDO , FL 32801 |
EVENT SECURITY | 06/01/2026 | $299.60 | ||||
|
PUBLIX
8105 MOORES LN BRENTWOOD , TN 37027 |
OFFICE SUPPLIES | 04/07/2026 | $4.17 | ||||
|
RANDY ALLEN FOR SCHOOL BOARD
130 SEABOARD LANE FRANKLIN , TN 37067 |
CAMPAIGN & ORGANIZATIONAL SUPPORT | 06/15/2026 | $1,000.00 | ||||
|
TN EVENTS
434 HOUSTON ST NASHVILLE , TN 37203 |
EVENT DEPOSIT | 06/30/2026 | $150.00 | ||||
|
UBER EATS
130 SEABOARD LANE, UNIT 9 FRANKLIN , TN 37067 |
EVENT FOOD & BEVERAGE | 04/23/2026 | $33.31 | ||||
|
VOTE FOR CALCOTE
419 CHILDE HAROLDS LANE BRENTWOOD , TN 37027 |
CAMPAIGN & ORGANIZATIONAL SUPPORT | 06/15/2026 | $1,000.00 | ||||
|
WILLIAMSON COUNTY SHERIFFS OFFICE
408 CENTURY CT FRANKLIN , TN 37064 |
EVENT SECURITY | 04/06/2026 | $299.60 | ||||
|
X CORP
865 FM 1209 BASTROP , TX 78602 |
COMPUTER & INTERNET SERVICES | 06/29/2026 | $26.34 | ||||
|
ZACH
, ISAIAH
130 SEABOARD LANE FRANKLIN , TN 37067 |
CONTRACT LABOR | 05/29/2026 | $137.15 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,300.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
MICHAELS STORES INC
8105 MOORES LN #1700 BRENTWOOD , TN 37027 |
EVENT SUPPLIES | 04/03/2026 | [ $64.38 ] |
TOTAL DISBURSEMENTS
$5,300.00
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