2008 Annual Year End Supplemental (2008) for WILLIAM BAIRD submitted on 01/30/2009
Beginning Balance
$4,228.44
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALBANI
, TONI
3815 BEAR CREEK RD THOMASON STATION , TN 37179 RETIRED RETIRED |
05/22/2009 | $250.00 | $250.00 | ||
|
ANDERSON
, ELAINE
5795 PINEWOOD DR FRANKLIN , TN 37064 COUNTY CLERK WILLIAMSON COUNTY |
05/08/2009 | $175.00 | $175.00 | ||
|
ANDRE
, DENISE
1004 ST MICHAELS CT FRANKLIN , TN 37064 JUDGE STATE OF TENNESSEE |
03/27/2009 | $250.00 | $250.00 | ||
|
AUSBROOKS
, DAVID
BEST EFFORT FRANKLIN , TN 37064 ATTORNEY BEST EFFORT |
05/08/2009 | $200.00 | $200.00 | ||
|
BARRETT
, DEBBIE
2232 OAKWOOD RD FRANKLIN , TN 37064 COURT CLERK WILLIAMSON COUNTY |
04/29/2009 | $180.00 | $180.00 | ||
|
BARRETT
, RACHAEL
BEST EFFORTS BEST EFFORTS , TN 37065 BEST EFFORTS BEST EFFORTS |
05/08/2009 | $1,400.00 | $1,400.00 | ||
|
BIJOY
, JOHN E.
5259 MCGAVOCK ROAD BRENTWOOD , TN 37027 PHYSICIAN BEST EFFORTS |
04/27/2009 | $1,000.00 | $2,000.00 | ||
|
BIJOY
, JOHN E.
5259 MCGAVOCK ROAD BRENTWOOD , TN 37027 PHYSICIAN BEST EFFORTS |
05/18/2009 | $1,000.00 | $2,000.00 | ||
|
BISHOP
, DANNY
5266 MCGAVOCK ROAD BRENTWOOD , TN 37027 Owner The Adams Group |
04/17/2009 | $1,000.00 | $1,000.00 | ||
|
BLACKBURN FOR CONGRESS
PO BOX 682185 FRANKLIN , TN 37068 |
05/08/2009 | $180.00 | $180.00 | ||
|
BOTTORF
, TOM
5111 DORCHESTER CIRCLE BRENTWOOD , TN 37027 ATTORNEY SELF |
05/08/2009 | $100.00 | $100.00 | ||
|
BOWEN
, JERRY
1006 MONTPIER DRIVE FRANKLIN , TN 37069 PRESIDENT J W BOWEN |
05/22/2009 | $750.00 | $750.00 | ||
|
BURGER
, KEN
1373 LIBERTY PIKE FRANKLIN , TN 37067 BEST EFFORTS BEST EFFORTS |
05/20/2009 | $250.00 | $250.00 | ||
|
CASH
, RICHARD
BEST EFFORTS BEST EFFORTS , TN 37065 BEST EFFORTS BEST EFFORTS |
05/08/2009 | $400.00 | $400.00 | ||
|
DAVIS
, KENT
505 SKYHAWK PLACE FRANKLIN , TN 37064 Retired Retired |
05/08/2009 | $4,000.00 | $4,000.00 | ||
|
DRYER
, LEE
1143 COLUMBIA AVE APT C-12 FRANKLIN , TN 37067 ATTORNEY SELF EMPLOYED |
05/08/2009 | $500.00 | $500.00 | ||
|
DUPREE
, HUGH
1011 MOORELAND BLVD BRENTWOOD , TN 37027 COURT OFFICER WILLIAMSON COUNTY GOVT. |
05/08/2009 | $500.00 | $1,000.00 | ||
|
DUPREE
, HUGH
1011 MOORELAND BLVD BRENTWOOD , TN 37027 COURT OFFICER WILLIAMSON COUNTY GOVT. |
05/08/2009 | $500.00 | $1,000.00 | ||
|
GIBBONS
, BILL
1661 AARON BRENNER DR., STE. 300 MEMPHIS , TN 38120 |
C | 05/11/2009 | $350.00 | $350.00 | |
|
HARRELL
, JEREMY
BEST EFFORTS BEST EFFORTS , TN 37065 BEST EFFORTS BEST EFFORTS |
05/08/2009 | $180.00 | $180.00 | ||
|
HASLAM
, BILL
1015 STONEBRIDGE PARK DR. FRANKLIN , TN 37069 |
C | 05/08/2009 | $350.00 | $350.00 | |
|
HAWKINS
, ROWLAND
BEST EFFORTS BEST EFFORTS , TN 37065 PHYSICIAN BEST EFFORTS |
05/26/2009 | $100.00 | $100.00 | ||
|
JOHNSON
, PHILLIP
P. O. BOX 437 PEGRAM , TN 37143 |
C | 02/02/2009 | $750.00 | $750.00 | |
|
JORGENSEN
, RITA
1718 CHAMPIONSHIP BLVD. SPRING HILL , TN 37174 ATTORNEY STATE OF TENNESSEE |
05/11/2009 | $850.00 | $850.00 | ||
|
KROEGER
, GRACE
61 ALTON PARK FRANKLIN , TN 37069 REALTOR MAGNOLIA REALTY CO. |
04/22/2009 | $1,000.00 | $1,000.00 | ||
|
LAMPLEY
, BRAD
BEST EFFORTS BEST EFFORTS , TN 37065 BEST EFFORTS BEST EFFORTS |
05/06/2009 | $360.00 | $360.00 | ||
|
MCCLARD
, CYNTHIA
6300 MILLBROOK BRENTWOOD , TN 37027 PHARMACY CONUSLTANR SELF |
04/13/2009 | $500.00 | $500.00 | ||
|
MC CORD
, PAULA
805 FAIR STREET FRANKLIN , TN 37064 RETIRED RETIRED |
05/08/2009 | $350.00 | $710.00 | ||
|
MC CORD
, PAULA
805 FAIR STREET FRANKLIN , TN 37064 RETIRED RETIRED |
04/29/2009 | $360.00 | $710.00 | ||
|
MCKEOWN
, JANET
201 DERBY GLEN LNE BRENTWOOD , TN 37027 RETIRED HOUSEWIFE |
03/27/2009 | $200.00 | $300.00 | ||
|
MCKEOWN
, JANET
201 DERBY GLEN LNE BRENTWOOD , TN 37027 RETIRED HOUSEWIFE |
06/26/09 | $100.00 | $300.00 | ||
|
NATIONS
, AL
101 WESTFIELD DR FRANKLIN , TN 37064 RETIRED JUDGE WILLIAMSON COUNTY GENERAL SESSIONS COURT |
05/08/2009 | $500.00 | $1,000.00 | ||
|
NATIONS
, AL
101 WESTFIELD DR FRANKLIN , TN 37064 RETIRED JUDGE WILLIAMSON COUNTY GENERAL SESSIONS COURT |
04/08/2009 | $500.00 | $1,000.00 | ||
|
O'STEEN
, GLORIA
6809 ARONO-ALLISON RD COLLEGE GROVE , TN 37046 RETIRED NONE |
05/01/2009 | $500.00 | $500.00 | ||
|
PEAY
, ROBERT
120 RIDGEWOOD RD FRANKLIN , TN 37064 RETIRED RETIRED |
03/27/2009 | $1,000.00 | $1,000.00 | ||
|
PRESTON
, CASEY
706 SINCLAIR CIRCLE BRENTWOOD , TN 37027 HOMEMAKER |
04/27/2009 | $225.00 | $1,165.00 | ||
|
PRESTON
, CASEY
706 SINCLAIR CIRCLE BRENTWOOD , TN 37027 HOMEMAKER |
05/08/2009 | $625.00 | $1,165.00 | ||
|
PRESTON
, CASEY
706 SINCLAIR CIRCLE BRENTWOOD , TN 37027 HOMEMAKER |
05/04/2009 | $315.00 | $1,165.00 | ||
|
RICHARDSON
, SUSAN
BEST EFFORTS BEST EFFORTS , TN 37065 BEST EFFORTS BEST EFFORTS |
05/11/2009 | $550.00 | $550.00 | ||
|
ROBERTS
, LAURA
1206 BLUE SPRINGS RD FRANKLON , TN 37069 BEST EFFORTS BEST EFFORTS |
05/29/2009 | $250.00 | $250.00 | ||
|
RYAN
, BRANDON
140 SONTAG DRIVE FRANKLIN , TN 37064 SALES RYMED TECHNOLOGIES |
03/27/2009 | $100.00 | $300.00 | ||
|
RYAN
, BRANDON
140 SONTAG DRIVE FRANKLIN , TN 37064 SALES RYMED TECHNOLOGIES |
02/11/2009 | $100.00 | $300.00 | ||
|
RYAN
, BRANDON
140 SONTAG DRIVE FRANKLIN , TN 37064 SALES RYMED TECHNOLOGIES |
03/27/2009 | $100.00 | $300.00 | ||
|
SMITH
, DEREK
136 N WESTLAND AVENUE GALLATIN , TN 37066 ATTORNEY KING TURNBOW SMITH & VANZIN |
05/06/2009 | $360.00 | $360.00 | ||
|
SMITH
, GINGER
232 STANTON HALL LANE FRANKLIN , TN 37069 DIRECTOR OF FINANCE BIOMIMETIC THERAPEUTICS, INC. |
02/02/2009 | $750.00 | $1,200.00 | ||
|
SMITH
, GINGER
232 STANTON HALL LANE FRANKLIN , TN 37069 DIRECTOR OF FINANCE BIOMIMETIC THERAPEUTICS, INC. |
05/08/2009 | $450.00 | $1,200.00 | ||
|
SMITH
, STEPHEN
2033 RICHARD JONES RD NASHVILLE , TN 37215 owner Haury Smith |
05/22/2009 | $850.00 | $850.00 | ||
|
STREIFF
, PHYLLIS
402 HAUT CLUB RD NASHVILLE , TN 37221 RETIRED RETIRED |
05/06/2009 | $360.00 | $860.00 | ||
|
STREIFF
, PHYLLIS
402 HAUT CLUB RD NASHVILLE , TN 37221 RETIRED RETIRED |
05/06/2009 | $500.00 | $860.00 | ||
|
STRICKLER
, RICHARD
420 VERANDAH LANE FRANKLIN , TN 37064 RETIRED NONE |
05/15/2009 | $1,000.00 | $1,000.00 | ||
|
WAMP
, ZACH
6135 AIRWAYS BLVD. CHATTANOOGA , TN 37421 |
C | 05/08/2009 | $180.00 | $180.00 | |
|
WOLFE
, BUSTER
9633 PORTOFINO DRIVE BRENTWOOD , TN 37027 INDUSTRIAL CONTRACTOR SELF |
05/08/2009 | $300.00 | $435.00 | ||
|
WOLFE
, BUSTER
9633 PORTOFINO DRIVE BRENTWOOD , TN 37027 INDUSTRIAL CONTRACTOR SELF |
05/01/2009 | $135.00 | $435.00 |
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
| Purpose | Amount |
|---|---|
| BANK SERVICE CHARGES | $37.40 |
| BANK SERVICE CHARGES | $71.86 |
| FLOWERS-FUNERAL | $71.01 |
| FOOD / BEVERAGE | $22.74 |
| FOOD / BEVERAGE | $5.37 |
| PAYROLL TAXES | $56.00 |
| PRINTER CARTRIDGE | $33.29 |
| REIMBURSEMENT PAID TO DOUG GRINDSTAFF FOR SUPPLIES | $65.00 |
| REIMBURSEMENT PAID TO JEAN BARWICK FOR SUPPLIES | $30.55 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ADAMS GROUP
4121 HILLSBORO RD 320 NASHVILLE , TN 37215 |
OFFICE SUPPLIES | 05/15/2009 | $348.51 | |
|
AT&T
4255 S CAROTHERS RD FRANKLIN , TN 37067 |
TELEPHONE | 01/21/2009 | $264.81 | |
|
AT&T
4255 S CAROTHERS RD FRANKLIN , TN 37067 |
TELEPHONE | 02/20/2009 | $265.46 | |
|
AT&T
4255 S CAROTHERS RD FRANKLIN , TN 37067 |
TELEPHONE | 03/13/2009 | $282.28 | |
|
AT&T
4255 S CAROTHERS RD FRANKLIN , TN 37067 |
TELEPHONE | 06/26/09 | $265.87 | |
|
AT&T
4255 S CAROTHERS RD FRANKLIN , TN 37067 |
TELEPHONE | 05/08/2009 | $259.80 | |
|
AT&T
4255 S CAROTHERS RD FRANKLIN , TN 37067 |
TELEPHONE | 04/13/09 | $524.84 | |
|
BARWICK
, JEAN
1156 HUNTERS CHASE FRANKLIN , TN 37064 |
SALARY | 02/09/2009 | $581.30 | |
|
BARWICK
, JEAN
1156 HUNTERS CHASE FRANKLIN , TN 37064 |
SALARY | 03/02/2009 | $590.46 | |
|
BARWICK
, JEAN
1156 HUNTERS CHASE FRANKLIN , TN 37064 |
SALARY | 03/02/2009 | $626.10 | |
|
BARWICK
, JEAN
1156 HUNTERS CHASE FRANKLIN , TN 37064 |
SALARY | 02/09/2009 | $626.10 | |
|
BARWICK
, JEAN
1156 HUNTERS CHASE FRANKLIN , TN 37064 |
SALARY | 01/21/2009 | $751.31 | |
|
BARWICK
, JEAN
1156 HUNTERS CHASE FRANKLIN , TN 37064 |
SALARY | 06/01/09 | $1,341.78 | |
|
BARWICK
, JEAN
1156 HUNTERS CHASE FRANKLIN , TN 37064 |
SALARY | 04/20/2009 | $698.36 | |
|
CAPERS CATERING
3802 DARTMOUTH LANE NASHVILLE , TN 37215 |
CATERING | 06/26/09 | $1,596.73 | |
|
COPIER EXTRAVAGANZA
P. O. BOX 40974 NASHVILLE , TN 37204 |
PRINTING | 06/30/09 | $273.15 | |
|
COPIER EXTRAVAGANZA
P. O. BOX 40974 NASHVILLE , TN 37204 |
PRINTING | 03/13/2009 | $109.25 | |
|
COSTCO
98 SEABOARD LANE BRENTWOOD , TN 37067 |
FOOD / BEVERAGE | 06/26/09 | $256.56 | |
|
COSTCO
98 SEABOARD LANE BRENTWOOD , TN 37067 |
CATERING | 06/26/09 | $255.03 | |
|
EMBASSY SUITES
820 CREST CENTER DR FRANKLIN , TN 37067 |
ROOM RENTAL | 05/08/2009 | $5,873.87 | |
|
FRANKLIN NATIONAL BANK
230 PUBLIC SQUARE FRANKLIN , TN 37064 |
BANK SERVICE CHARGES | 06/30/09 | $109.26 | |
|
FRANKLIN NATIONAL BANK
230 PUBLIC SQUARE FRANKLIN , TN 37064 |
BANK SERVICE CHARGES | 01/23/2009 | $104.72 | |
|
GRINDSTAFF
, DOUG
6210 BELLE RIVE DR. BRENTWOOD , TN 37027 |
FOOD / BEVERAGE | 06/26/09 | $551.41 | |
|
GRINDSTAFF
, DOUG
6210 BELLE RIVE DR. BRENTWOOD , TN 37027 |
FOOD / BEVERAGE | 06/26/09 | $404.00 | |
|
ICG LINK, INC.
7003 CHADWICK DRIVE SUITE 111 BRENTWOOD , TN 37027 |
WEB PAGE | 02/18/2009 | $210.00 | |
|
IPROMOTEU INC
321 COMMONWEALTH RD #103 WAYLAND , MA 01778-5039 |
CAMPAIGN MATERIALS | 02/04/2009 | $2,151.61 | |
|
JOHNSON
, JODIC
SPIVE HILL MANAGEMENT NASHVILLE , TN 37210 |
RENT | 04/02/2009 | $1,650.00 | |
|
JOHNSON
, JODIE
4121 HILLSBORO RD NASHVILLE , TN 37215 |
RENT | 03/02/2009 | $1,650.00 | |
|
JOHNSON
, JODIE
4121 HILLSBORO RD NASHVILLE , TN 37215 |
RENT | 02/02/2009 | $1,650.00 | |
|
JOHNSON
, JODIE
4121 HILLSBORO RD NASHVILLE , TN 37215 |
RENT | 06/10/09 | $1,650.00 | |
|
JOHNSON
, JODIE
4121 HILLSBORO RD NASHVILLE , TN 37215 |
RENT | 05/04/2009 | $1,650.00 | |
|
KAREN KEAR
BEST EFFORTS BEST EFFORTS , TN 37067 |
CATERING | 06/26/09 | $225.00 | |
|
KARL LAPOINTE
BEST EFFORTS BEST EFFORTS , TN 37067 |
CATERING | 06/29/09 | $1,050.00 | |
|
OFFICE DEPOT
545 COOL SPRINDS BLVD 100 FRANKLIN , TN 37067 |
OFFICE SUPPLIES | 06/30/09 | $143.18 | |
|
OFFICE DEPOT
545 COOL SPRINDS BLVD 100 FRANKLIN , TN 37067 |
COMPUTER EQUIPMENT | 01/21/2009 | $152.89 | |
|
PARKING MANAGEMENT COMPANY
5925 NEIGHBORLY AVE NASHVILLE , TN 37209 |
VALET PARKING | 06/26/09 | $608.00 | |
|
PARKING MANAGEMENT COMPANY
5925 NEIGHBORLY AVE NASHVILLE , TN 37209 |
VALET PARKING | 06/26/09 | $290.00 | |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | DONATIONS | 03/13/2009 | $125.00 |
|
THE TENNESSEAN
1100 BROADWAY NASHVILLE , TN 37203 |
ADVERTISEMENT | 03/13/2009 | $263.30 | |
|
TROPHY HOUSE
410 WILLIAMSON SQUARE FRANKLIN , TN 37064 |
NAME TAGES | 01/21/2009 | $384.01 | |
|
TROPHY HOUSE
410 WILLIAMSON SQUARE FRANKLIN , TN 37064 |
NAME TAGES | 05/15/2009 | $178.30 | |
|
US POSTMASTER
810 OAK MEADOW FRANKLIN , TN 37064 |
POSTAGE | 6/30/09 | $112.00 | |
|
US POSTMASTER
810 OAK MEADOW FRANKLIN , TN 37064 |
POSTAGE | 02/04/2009 | $180.00 | |
|
US POSTMASTER
810 OAK MEADOW FRANKLIN , TN 37064 |
POSTAGE | 05/22/2009 | $185.00 | |
|
US POSTMASTER
810 OAK MEADOW FRANKLIN , TN 37064 |
POSTAGE | 04/22/2009 | $221.83 | |
|
US TREASURY
P O BOX 804522 CINCINNATI , OH 45280-4522 |
PAYROLL TAXES | 02/06/2009 | $274.89 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,228.44
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,228.44
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