2nd Quarter for RAAMPAC submitted on 07/10/2014
Beginning Balance
$403,146.69
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AMUNDSEN
, JAMES
2038 GLASTONBURY DR. FRANKLIN , TN 37069 COMPUTER SPECIALIST AGFA CORPORATION |
08/11/2004 | $250.00 | |
|
ANDERSON
, STUART
101 GILLESPIE DR. FRANKLIN , TN 37067 MANAGEMENT BRIDGESTONE FIRESTONE |
08/31/2004 | $110.00 | |
|
BELTRAME
, GWENDOLYN
644 GOODSPRINGS ROAD BRENTWOOD , TN 37027 |
09/16/2004 | $200.00 | |
|
BOTTORF
, TOM
5111 DORCHESTER CIRCLE BRENTWOOD , TN 37027 ATTORNEY SELF |
08/23/2004 | $250.00 | |
|
BUTTREY
, RUBY
7416 LAKE ROAD, NW FAIRVIEW , TN 37062 |
07/11/2004 | $200.00 | |
|
CLAXTON
, MARY A.
112 STEEPLECH NASHVILLE , TN 37221 HOMEMAKER Homemaker |
09/11/2004 | $108.00 | |
|
COSTNER
, WALTER
674 HILL ROAD BRENTWOOD , TN 37027 |
09/11/2004 | $130.00 | |
|
DAVIS
, LENA
P. O. BOX 706 FRANKLIN , TN 37065 |
08/23/2004 | $107.00 | |
|
FERRELL
, CAROLE
207 BELLEGROVE CT. FRANKLIN , TN 37069 RETIRED RETIRED |
08/17/2004 | $1,000.00 | |
|
FORD
, JEFF
9250 CHEVOIT DR. BRENTWOOD , TN 37027 COUNTY COMMISSIONER WILLIAMSON COUNTY GOVERNMENT |
07/07/2004 | $1,000.00 | |
|
GODWIN
, PEGGY
4011 LINDEN COURT FRANKLIN , TN 37069 |
08/09/2004 | $107.00 | |
|
HASSELL
, CLARENCE
1202 HABER DR. BRENTWOOD , TN 37027 |
09/27/2004 | $143.00 | |
|
HERNANDEZ
, MICHAEL
730 MEETING ST. FRANKLIN , TN 37064 |
08/09/2004 | $106.00 | |
|
HICKEY
, JOHN
115 WARREN DR. BRENTWOOD , TN 37027 |
08/18/2004 | $121.00 | |
|
JONES
, CLARK
18 COL. WINSTEAD DRIVE BRENTWOOD , TN 37027 RETIRED RETIRED |
07/02/2004 | $1,000.00 | |
|
KUROWSKI
, STEVE
301 LARKSPUR COVE FRANKLIN , TN 37064 |
08/23/2004 | $109.00 | |
|
LAWLER
, EMMETT
505 JEFFERSON DAVIS DR. FRANKLIN , TN 37069 |
07/30/2004 | $107.00 | |
|
LEE
, LOUIS
1004 NORTHBROOK DRIVE NASHVILLE , TN 37211 |
09/11/2004 | $124.00 | |
|
MC CORD
, PAULA
805 FAIR STREET FRANKLIN , TN 37064 RETIRED RETIRED |
07/30/2004 | $200.00 | |
|
NELMS, IV
, THOMAS
1113 SUMMER HAVEN CIRCLE FRANKLIN , TN 37069 |
09/11/2004 | $260.00 | |
|
NEWTON
, CAROL
414 LOGANS CIRCLE FRANKLIN , TN 37067 |
09/28/2004 | $110.00 | |
|
PICK
, JACKI
4425 WESTLAWN DRIVE, APT. D-107 NASHVILLE , TN 37209 |
08/30/2004 | $1,000.00 | |
|
RICE
, PATSY
129 BROMLEY PARK LANE FRANKLIN , TN 37069 |
08/31/2004 | $200.00 | |
|
SCHWARTZ
, GLEN
6749 SCHWARTZ WAY COLLEGE GROVE , TN 37046 |
09/16/2004 | $250.00 | |
|
SMITH
, HOWARD
700 WESTMEADE BLVD. FRANKLIN , TN 37064 |
09/14/2004 | $114.00 | |
|
TICHENOR
, LISA
711 MURFREESBORO FRANKLIN , TN 37064 |
09/10/2004 | $142.00 | |
|
TRAMMELL
, KAREN
704 TROTTERS CT. FRANKLIN , TN 37067 |
08/09/2004 | $150.00 | |
|
VALENTINE
, JAMES
2791 CRITIZ LANE THOMPSON STATION , TN 37179 |
07/02/2004 | $150.00 | |
|
VILLERS
, JAMES
1591 OLD HILLSBORO ROAD FRANKLIN , TN 37069 CONSULTANT SELF |
09/16/2004 | $1,000.00 | |
|
WILLIAMSON CO. YOUNG REPUBLICANS
9529 FAYETTE DRIVE BRENTWOOD , TN 37027 |
09/08/2004 | $325.00 | |
|
WILLIAMSON COUNTY REPUBLICAN PARTY
PO BOX 681641 FRANKLIN , TN 37068 |
P | 09/16/2004 | $13,546.00 |
|
WOLCOTT
, JENNIFER
1213 DEVONS DRIVE BRENTWOOD , TN 37027 |
09/10/2004 | $500.00 | |
|
ZITZHUGH
, MARK
112 BROADLEY COURT FRANKLIN , TN 37069 |
08/19/2004 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$151,750.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.17
TOTAL RECEIPTS
$151,750.17
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $86.00 |
| OFFICE SUPPLIES | $98.00 |
| PROMOTION MATERIALS | $766.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BATEY'S
309 S. SPRING ST. MURFREESBORO , TN 37179 |
OFFICE SUPPLIES | 08/11/2004 | $288.91 | ||||
|
BELL SOUTH
PO BOX 740144 ATLANTA , GA 30331 |
TELEPHONE | 07/06/2004 | $833.24 | ||||
|
BENZ
, WADE
23202 CLOCKTOWER DR. FRANKLIN , TN 37067 |
PROMOTION MATERIALS | 09/20/2004 | $266.00 | ||||
|
BLACK
, DIANE
819 PLANTATION BLVD. GALLATIN , TN 37066 |
C | CONTRIBUTION | 08/23/2004 | $1,500.00 | |||
|
BOWLING
, JANICE
P. O. BOX 2016 TULLAHOMA , TN 37388 |
CONTRIBUTION | 08/23/2004 | $1,000.00 | ||||
|
BRENTWOOD RENTAL
1601 FRANKLIN ROAD BRENTWOOD , TN 37027 |
RENT | 07/20/2004 | $533.47 | ||||
|
BRYSON
, JIM
713 MOCKINGBIRD DRIVE FRANKLIN , TN 37069 |
CONTRIBUTION | 09/08/2004 | $375.00 | ||||
|
CAMPAIGN COLLECTIBLES
412 BRIDGE ST. FRANKLIN , TN 37064 |
PROMOTION MATERIALS | 09/14/2004 | $540.00 | ||||
|
COPIER EXTRAVAGANZA
P. O. BOX 40974 NASHVILLE , TN 37204 |
OFFICE SUPPLIES | 07/27/2004 | $235.54 | ||||
|
CRIDER
, CHRIS
1079 SOUTH MAIN MILAN , TN 38358 |
C | CONTRIBUTION | 08/23/2004 | $500.00 | |||
|
DAVIDSON COUNTY REPUBLICAN PARTY
3425 MURPHY ROAD NASHVILLE , TN 37203 |
PROMOTION MATERIALS | 09/03/2004 | $871.50 | ||||
|
DUBOIS
, J. THOMAS
925 W. 7TH STREET COLUMBIA , TN 38401 |
C | CONTRIBUTION | 08/23/2004 | $1,000.00 | |||
|
FERRELL
, CAROL
207 BELLEGROVE COURT FRANKLIN , TN 37069 |
PROMOTION MATERIALS | 07/30/2004 | $13,112.17 | ||||
|
FRANKLIN NATIONAL BANK
230 PUBLIC SQUARE FRANKLIN , TN 37064 |
BANK FEES | 08/05/2004 | $213.42 | ||||
|
FULL SERVICE INSURANCE
903 MURFREESBORO ROAD FRANKLIN , TN 37064 |
INSURANCE PREMIUM | 07/20/2004 | $485.00 | ||||
|
GRINDSTAFF
, DOUG
6210 BELLE RIVE DR. BRENTWOOD , TN 37027 |
REIMBURSEMENT | 08/12/2004 | $1,673.60 | ||||
|
HASSALL
, MEGAN
1336 ADAM STREET FRANKLIN , TN 37064 |
REIMBURSEMENT | 08/23/2004 | $500.00 | ||||
|
HEADLEY
, RICKY
202 GENERAL JB HOOD DR. FRANKLIN , TN 37063 |
ENTERTAINMENT | 08/23/2004 | $250.00 | ||||
|
HENSLEY
, JOEY
855 SUMMERTOWN HWY. HOHENWALD , TN 38462 |
C | CONTRIBUTION | 08/23/2004 | $500.00 | |||
|
HOLLIS
, TAMMI
205 BELLEGROVE COURT FRANKLIN , TN 37069 |
PRINTING | 07/12/2004 | $333.27 | ||||
|
J & J SERVICES
308 DANDRIDGE DR. FRANKLIN , TN 37067 |
PLUMBING | 07/20/2004 | $174.80 | ||||
|
JC PROMOTIONS
12119 BRIARGATE LANE #2 GOSHEN , KY 40026 |
PROMOTION MATERIALS | 09/14/2004 | $1,043.00 | ||||
|
JOHNSON
, JODIE
4121 HILLSBORO RD NASHVILLE , TN 37215 |
RENT | 07/02/2004 | $4,950.00 | ||||
|
JOHNSON
, PHILLIP
4050 BEVERLY HILLS DRIVE PEGRAM , TN 37143 |
C | CONTRIBUTION | 08/23/2004 | $7,500.00 | |||
|
KELLY
, DAVID
415 BRIDGE ST. FRANKLIN , TN 37062 |
PROMOTION MATERIALS | 08/26/2004 | $180.00 | ||||
|
KETCHEL & ASSOCIATES
214 FOURTH AVENUE NORTH FRANKLIN , TN 37064 |
WEB PAGE | 07/02/2004 | $150.00 | ||||
|
KIM'S PONY RIDES
6410 COX ROAD CORRINGTON , TN 37014 |
FUNDRAISING ACTIVITY | 08/24/2004 | $150.00 | ||||
|
MATHENY
, JUDD
113 CRESTWOOD DRIVE TULLAHOMA , TN 37388 |
C | CONTRIBUTION | 08/23/2004 | $500.00 | |||
|
MILLER
, MARGART
305 MONTICELLO RD FREANKLIN , TN 37064 |
WAGES | 07/06/2004 | $3,322.01 | ||||
|
MOON
, JAMES
1831 FRANKLIN PIKE LEWISBURG , TN 37091 |
C | CONTRIBUTION | 08/23/2004 | $500.00 | |||
|
SHARP
, JERRY
286 LOWWOOD LANE NEWCOMB , TN 37819 |
C | CONTRIBUTION | 08/23/2004 | $1,000.00 | |||
|
SIGNS FIRST OF FRANKLIN
4516 HARDING RD NASHVILLE , TN 37205 |
PROMOTION MATERIALS | 08/11/2004 | $294.98 | ||||
|
STROUD'S BARBQUE
1010 FULTON GREEN LANE FRANKLIN , TN 37064 |
FOOD / BEVERAGE | 08/23/2004 | $1,575.00 | ||||
|
THE ADAMS GROUP
131 THIRD AVE N FRANKLIN , TN 37064 |
PRINTING | 08/11/2004 | $1,967.31 | ||||
|
TRACY
, JIM
102 NORTHWOOD AVE SHELBYVILLE , TN 37160 |
C | CONTRIBUTION | 08/23/2004 | $500.00 | |||
|
TROPHY HOUSE
410 WILLIAMSON SQUARE FRANKLIN , TN 37064 |
ENGRAVING | 09/14/2004 | $158.96 | ||||
|
US POSTMASTER
810 OAK MEADOW FRANKLIN , TN 37064 |
POSTAGE | 07/02/2004 | $2,646.76 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$70,678.51
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$70,678.51
Ending Balance
ENDING BALANCE
$484,218.35
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