Amended 2010 3rd Quarter for GLEN CASADA submitted on 02/28/2011
Beginning Balance
$57,679.34
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)
$22,300.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$6.52
TOTAL RECEIPTS
$22,306.52
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| RECEPTIONS | $17.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
A VINTAGE AFFAIR
P.O. BOX 1016 FRANKLIN , TN 37065 |
CONTRIBUTION | 03/29/2009 | $1,250.00 | |
|
COLLEGE GROVE LIONS CLUB
P.O. BOX 12 COLLEGE GROVE , TN 37046 |
DUES / SUBSCRIPTIONS | 05/30/2009 | $20.00 | |
|
DYNAMARK GRAPHICS
486 CAVE ROAD NASHVILLE , TN 37210 |
PRINTING | 01/25/2009 | $689.48 | |
|
FIFTH THIRD BANK
P.O. BOX 630900 CINCINNATI , OH 45263-0900 |
BANK FEES | 03/13/2009 | $5.00 | |
|
FIFTY FORWARD
6400 HENRY HORTON HWY COLLEGE GROVE , TN 37046 |
CONTRIBUTION | 02/28/2009 | $10.00 | |
|
FRANKLIN MENS CLUB
P.O. BOX 682424 FRANKLIN , TN 37068 |
DUES / SUBSCRIPTIONS | 06/29/2009 | $50.00 | |
|
FRANKLIN MENS CLUB
P.O. BOX 682424 FRANKLIN , TN 37068 |
DUES / SUBSCRIPTIONS | 02/27/2009 | $50.00 | |
|
FRANKLIN ROTARY NOON
P.O. BOX 1557 FRANKLIN , TN 37065 |
DUES AND SUBSCRIPTIONS | 05/03/2009 | $60.00 | |
|
FRANKLIN ROTARY NOON
P.O. BOX 1557 FRANKLIN , TN 37065 |
DUES / SUBSCRIPTIONS | 02/01/2009 | $60.00 | |
|
HOPPER
, LAUREN
529 CROLEY DRIVE NASHVILLE , TN 37209 |
PROFESSIONAL SERVICES | 05/31/2009 | $560.00 | |
|
INDEPENDENCE HIGH SCHOOL
1776 DECLARATION WAY FRANKLIN , TN 37064 |
CONTRIBUTION | 06/08/2009 | $300.00 | |
|
INDEPENDENCE HIGH SCHOOL
1776 DECLARATION WAY FRANKLIN , TN 37064 |
CONTRIBUTION | 02/22/2009 | $100.00 | |
|
KOLINDA KAKES
4811 BETHESDA-DUPLEX ROAD COLLEGE GROVE , TN 37046 |
RECEPTIONS | 05/04/2009 | $35.00 | |
|
MILLER
, MARK
7130 GRAMMER DRIVE FAIRVIEW , TN 37062 |
WEB PAGE | 05/31/2009 | $500.00 | |
|
MILLER
, MARK
7130 GRAMMER DRIVE FAIRVIEW , TN 37062 |
WEB PAGE | 05/03/2009 | $500.00 | |
|
MILLER
, MARK
7130 GRAMMER DRIVE FAIRVIEW , TN 37062 |
WEB PAGE | 03/01/2009 | $500.00 | |
|
PAGE HIGH SCHOOL
6281 ARNO ROAD FRANKLIN , TN 37064 |
CONTRIBUTION | 06/08/2009 | $100.00 | |
|
PREVENT CHILD ABUSE TENNESSEE
4751 TROUSDALE DRIVE NASHVILLE , TN 37220 |
CONTRIBUTION | 04/20/2009 | $20.00 | |
|
SAVE THE THEATRE
P.O. BOX 723 FRANKLIN , TN 37065 |
CONTRIBUTION | 02/01/2009 | $1,250.00 | |
|
SIMPSON
, CAROL
2226 ROCKY SPRINGS ROAD NOLENSVILLE , TN 37135 |
TRAVEL REIMBURSEMENT | 05/18/2009 | $28.56 | |
|
SIMPSON
, CAROL
2226 ROCKY SPRINGS ROAD NOLENSVILLE , TN 37135 |
RECEPTIONS | 04/28/2009 | $17.77 | |
|
SIMPSON
, CAROL
2226 ROCKY SPRINGS ROAD NOLENSVILLE , TN 37135 |
RECEPTIONS | 04/28/2009 | $32.76 | |
|
SIMPSON
, CAROL
2226 ROCKY SPRINGS ROAD NOLENSVILLE , TN 37135 |
OFFICE SUPPLIES | 06/27/2009 | $104.00 | |
|
VERIZON WIRELESS
420 COOL SPRINGS BLVD FRANKLIN , TN 37067 |
TELEPHONE | 05/15/2009 | $127.00 | |
|
WAKM
222 MALLORY STATION ROAD FRANKLIN , TN 37067 |
ADVERTISING | 06/08/2009 | $125.00 | |
|
WILLIAMSON CO.-FRANKLIN CHAMBER
CITY HALL MALL FRANKLIN , TN 37064 |
DUES AND SUBSCRIPTIONS | 03/15/2009 | $100.00 | |
|
WILLIAMSON CO.-FRANKLIN CHAMBER
CITY HALL MALL FRANKLIN , TN 37064 |
DUES / SUBSCRIPTIONS | 01/18/2009 | $1,250.00 | |
|
WILLIAMSON CO. REPUBLICAN PARTY
104 E. MAIN FRANKLIN , TN 37064 |
CONTRIBUTION | 05/30/2009 | $60.00 | |
|
WILLIAMSON COUNTY CHILD ADVOCACY
116 9TH AVENUE FRANKLIN , TN 37064 |
CONTRIBUTION | 05/24/2009 | $50.00 | |
|
WILLIAMSON COUNTY REPUBLICAN CAREER WOME
104 EAST MAIN STREET FRANKLIN , TN 37068-1461 |
RECEPTIONS | 05/17/2009 | $40.00 | |
|
WILLIAMSON COUNTY YOUTH INC
626 EASTVIEW FRANKLIN , TN 37064 |
CONTRIBUTION | 05/17/2009 | $200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,641.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,641.00
Ending Balance
ENDING BALANCE
$78,344.86
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