Amended Annual Year End Supplemental (2011) for JOE PAC submitted on 02/28/2012
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$9,525.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AMUNDSEN
, JAMES
2038 GLASTONBURY DR. FRANKLIN , TN 37069 COMPUTER SPECIALIST AGFA CORPORATION |
05/09/2008 | $255.00 | |
|
ANDERSON
, STUART
101 GILLESPIE DR. FRANKLIN , TN 37067 MANAGEMENT BRIDGESTONE FIRESTONE |
06/27/2008 | $100.00 | |
|
ATTEA
, ELLIAH
1089 WILSHIRE WAY BRENTWOOD , TN 37027 BEST EFFORT BEST EFFORT |
04/09/2008 | $500.00 | |
|
BEAL
, ROBBIE
2501 TISDALE DR THOMAS STATION , TN 37179 JUDGE WILLIAMSON COUNTY |
04/02/2008 | $100.00 | |
|
BISHOP
, JUDITH
5266 MCGAVOCK PK BRENTWOOD , TN 37067 BEST EFFORT BEST EFFORT |
05/02/2008 | $1,000.00 | |
|
COOKE
, ARLENE
1090 WILSHIRE WAY BRENTWOOD , TN 37027 COUNTY COMMISSIONER WILLIAMSON COUNTY |
06/27/2008 | $100.00 | |
|
COOPER
, CRAIG
1725 LEWISBURG PIKE FRANKLIN , TN 37064 BEST EFFORT BEST EFFORT |
05/09/2008 | $250.00 | |
|
DAVIS
, KENT
505 SKYHAWK PLACE FRANKLIN , TN 37064 Retired Retired |
06/06/2008 | $500.00 | |
|
DUNCAN
, MICHAEL
9999 MANPIN ROAD BRENTWOOD , TN 37027 CFO FRANKLIN INDUSTRIES |
04/30/2008 | $1,000.00 | |
|
DUPREE
, HUGH
1011 MOORELAND BLVD BRENTWOOD , TN 37027 COURT OFFICER WILLIAMSON COUNTY GOVT. |
05/07/2008 | $1,000.00 | |
|
FLEETWOOD
, JEFFREY
758 ARMSTRONG BRENTWOOD , TN 37027 BEST EFFORT MADE BEST EFFORT MADE |
04/18/2008 | $500.00 | |
|
HOOVER
, LONNIE
2225 OAKWOOD RD FRANKLIN , TN 37064 ATTORNEY SELF |
05/23/2008 | $500.00 | |
|
HULLETT
, ROBERT
1310 GENERAL MCARTHUR DR BRENTWOOD , TN 37027 BEST EFFORT MADE BEST EFFORT MADE |
04/09/2008 | $1,000.00 | |
|
JOHNSON
, JACK
915 LEWISBURG PIKE FRANKLIN , TN 37064 STATE SENATOR STATE OF TENNESSEE |
04/28/2008 | $500.00 | |
|
KROEGER
, GRACE
62 ALTON PARK FRANKLIN , TN 37069 Realtor Magnolia Realty Company |
04/11/2008 | $500.00 | |
|
LOPERFIDO
, TOM
1317 ROBERT E LEE LN BRENTWOOD , TN 37027 CFO TLC MEDICAL |
04/18/2008 | $250.00 | |
|
MCKEOWN
, JANET
201 DERBY GLEN LNE BRENTWOOD , TN 37027 RETIRED HOUSEWIFE |
06/06/2008 | $250.00 | |
|
PAGLIOR
, TIM
2698 MCLEMOIR RD FRANKLIN , TN 37064 BEST EFFORT BEST EFFORT |
04/18/2008 | $2,000.00 | |
|
RYAN
, BRANDON
140 SONTAG DRIVE FRANKLIN , TN 37064 SALES RYMED TECHNOLOGIES |
04/09/2008 | $200.00 | |
|
STREIFF
, PHYLLIS
402 HAUT CLUB RD NASHVILLE , TN 37221 RETIRED RETIRED |
05/07/2008 | $500.00 | |
|
WALKER
, JEFF
PO BOX 0363 BRENTWOOD , TN 37024 FIREFIGHTER WILLIAMSON COUNTY |
05/09/2008 | $250.00 | |
|
WILSON
, CHERYL
1907 GREEN HILLS BLVD FRANKLIN , TN 37067 COUNTY COMMISSIONER WILLIAMSON COUNTY GOVERNMENT |
04/25/2008 | $300.00 | |
|
WOLFE
, BUSTER
9633 PORTOFINO DRIVE BRENTWOOD , TN 37027 INDUSTRIAL CONTRACTOR SELF |
04/18/2008 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$83,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$83,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| EVENT HOSTING | $80.00 |
| FOOD / BEVERAGE | $176.44 |
| OFFICE SUPPLIES | $98.30 |
| SERVICE AGREEMENT | $310.42 |
| SERVICE AGREEMENT | $108.26 |
| TELEPHONE | $50.00 |
| TN LABOR LAW POSTER | $16.32 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ADAMS GROUP
4121 HILLSBORO RD 320 NASHVILLE , TN 37215 |
NEWSLETTER | 05/23/2008 | $1,807.11 | ||||
|
AT&T
4255 S CAROTHERS RD FRANKLIN , TN 37067 |
TELEPHONE | 06/30/2008 | $290.81 | ||||
|
AT&T
4255 S CAROTHERS RD FRANKLIN , TN 37067 |
TELEPHONE | 06/18/2008 | $283.79 | ||||
|
AT&T
4255 S CAROTHERS RD FRANKLIN , TN 37067 |
TELEPHONE | 04/30/2008 | $283.33 | ||||
|
BARWICK
, JEAN
1156 HUNTERS CHASE FRANKLIN , TN 37064 |
SALARY | 06/02/2008 | $680.05 | ||||
|
BARWICK
, JEAN
1156 HUNTERS CHASE FRANKLIN , TN 37064 |
SALARY | 05/05/2008 | $706.52 | ||||
|
BARWICK
, JEAN
1156 HUNTERS CHASE FRANKLIN , TN 37064 |
SALARY | 04/07/2008 | $1,395.73 | ||||
|
BEST BUY
1600 GALLERIA BLVD BRENTWOOD , TN 37027 |
COMPUTER MONITOR | 04/21/2008 | $218.49 | ||||
|
COPIER EXTRAVAGANZA
P. O. BOX 40974 NASHVILLE , TN 37204 |
SERVICE AGREEMENT | 05/23/2008 | $109.26 | ||||
|
EMBASSY SUITES
820 CREST CENTER DR FRANKLIN , TN 37067 |
EVENT HOSTING | 06/18/2008 | $1,000.00 | ||||
|
FRANKLIN MARRIOTT-COOL SPRINGS
700 COOL SPRINGS BLVD FRANKLIN , TN 37067 |
EVENT HOSTING | 05/25/2008 | $500.00 | ||||
|
IPROMOTEU INC
321 COMMONWEALTH RD #103 WAYLAND , MA 01778-5039 |
BUMPER STICKERS | 04/30/2008 | $491.84 | ||||
|
JOHNSON
, JODIE
4121 HILLSBORO RD NASHVILLE , TN 37215 |
RENT | 06/30/2008 | $1,650.00 | ||||
|
JOHNSON
, JODIE
4121 HILLSBORO RD NASHVILLE , TN 37215 |
RENT | 06/18/2008 | $1,650.00 | ||||
|
JOHNSON
, JODIE
4121 HILLSBORO RD NASHVILLE , TN 37215 |
RENT | 04/30/2008 | $1,650.00 | ||||
|
NASHVILLE CARPET CENTER
515 4TH AVE S NASHVILLE , TN 37210 |
CARPET INSTALLATION | 06/30/2008 | $780.00 | ||||
|
SPORTSMAN'S LODGE
1640 WESTGATE CIRCLE BRENTWOOD , TN 37027 |
FOOD / BEVERAGE | 05/23/2008 | $169.93 | ||||
|
SPORTSMAN'S LODGE
1640 WESTGATE CIRCLE BRENTWOOD , TN 37027 |
FOOD / BEVERAGE | 04/18/08 | $176.19 | ||||
|
US POSTMASTER
810 OAK MEADOW FRANKLIN , TN 37064 |
POSTAGE | 06/18/2008 | $180.00 | ||||
|
US POSTMASTER
810 OAK MEADOW FRANKLIN , TN 37064 |
POSTAGE | 06/04/2008 | $157.24 | ||||
|
US POSTMASTER
810 OAK MEADOW FRANKLIN , TN 37064 |
POSTAGE | 05/09/2008 | $123.00 | ||||
|
US TREASURY
P O BOX 804522 CINCINNATI , OH 45280-4522 |
PAYROLL TAXES | 05/01/2008 | $613.78 | ||||
|
WILLIAMSON HERALD
340B MAIN STREET FRANKLIN , TN 37068 |
ADVERTISING | 06/30/2008 | $125.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$49,564.04
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$49,564.04
Ending Balance
ENDING BALANCE
$33,435.96
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