2nd Quarter for JOE PAC submitted on 07/11/2022
Beginning Balance
$22,037.14
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 |
10/18/2004 | $250.00 | |
|
ATTEA
, ELLIAH
1089 WILSHIRE WAY BRENTWOOD , TN 37027 BEST EFFORT BEST EFFORT |
10/20/2004 | $1,000.00 | |
|
BARWICK
, JEAN
1156 HUNTERS CHASE DR FRANKLIN , TN 37064 EXECUTIVE DIRECTOR WILLIAMSON COUNTY REPUBLICAN PARTY |
11/15/2004 | $109.00 | |
|
BLACKBURN FOR CONGRESS
PO BOX 682185 FRANKLIN , TN 37068 |
10/28/2004 | $2,000.00 | |
|
CAMPELL
, THOMAS
9460 HIGHWOOD BRENTWOOD , TN 37027 |
10/09/2004 | $200.00 | |
|
FIELDEN
, JOHNNY
100 BREEKEDRSDOE FRANKLIN , TN 37064 |
10/18/2004 | $120.00 | |
|
HENNESSY
, JAYCONELYN
313 DEERWOOD LANE BRENTWOOD , TN 37027 |
10/27/2004 | $140.00 | |
|
MCKEOWN
, JANET
201 DERBY GLEN LNE BRENTWOOD , TN 37027 RETIRED HOUSEWIFE |
10/25/2004 | $265.00 | |
|
MCURTRY
, HAROLD
1180 MANLEY LANE BRENTWOOD , TN 37027 Owner Volunteer Welding Supply |
10/01/2004 | $186.00 | |
|
MILLER
, THOMAS
1328 CARNTON LANE FRANKLIN , TN 37064 REALTOR CALDWELL BANKER |
11/08/2004 | $1,000.00 | |
|
OWEN
, DONA
1613 COVINGTON BRENTWOOD , TN 37027 |
10/15/2004 | $114.00 | |
|
PELLILO
, MARGARET
120 NORTHWEST SCOTTSDALE , AZ |
10/14/2004 | $113.00 | |
|
ROGERS
, PHYLLIS
4455 CAROTHERS RD FRANKLIN , TN 37064 |
10/28/2004 | $132.00 | |
|
SARGENT
, CHARLES
908 RIVERWOOD MCOURT FRANKLIN , TN 37069 State Representative State of Tennessee |
10/18/2004 | $105.00 | |
|
STAFF
, PHYLLIS
402 HUNT CLUB RD NASHVILLE , TN 37219 |
10/04/2004 | $500.00 | |
|
VAUGH
, CLAIR ANN
6293 MEEKS RD FRANKLIN , TN 37064 |
10/08/2004 | $124.00 | |
|
WIKZEK
, LAURA
1047 HOLLY TREE FARMS RD BRENTWOOD , TN 37027 |
10/09/2004 | $130.00 | |
|
WILLIAMSON CO REPUBLICAN CAREER WOMEN
1219 KNOX VALLEY DR BRENTWOOD , TN 37027 |
10/22/2004 | $500.00 | |
|
WILLIAMSON COUNTY REPUBLICAN WOMEN
1317 ROBERT E LEE DR BRENTWOOD , TN 37027 |
10/11/2004 | $5,300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$24,900.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$24,900.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $100.00 |
| BANK FEES | $59.00 |
| CONTRIBUTION | $400.00 |
| OFFICE SUPPLIES | $131.00 |
| PAYROLL TAXES | $98.00 |
| PRINTING | $35.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BELL SOUTH
PO BOX 740144 ATLANTA , GA 30331 |
TELEPHONE | 12/01/2004 | $420.00 | ||||
|
BLACK
, DIANE
819 PLANTATION BLVD. GALLATIN , TN 37066 |
C | CONTRIBUTION | 10/13/2004 | $500.00 | |||
|
BLACKBURN
, MARSHA
109 3RD AVE S STE 117 FRANKLIN , TN 37064 |
CONTRIBUTION | 10/13/2004 | $500.00 | ||||
|
BOWLING
, JANICE
P. O. BOX 2016 TULLAHOMA , TN 37388 |
CONTRIBUTION | 10/13/2004 | $1,100.00 | ||||
|
BOWLING
, JANICE
P. O. BOX 2016 TULLAHOMA , TN 37388 |
CONTRIBUTION | 10/13/2004 | $500.00 | ||||
|
BRYSON
, JIM
713 MOCKINGBIRD DRIVE FRANKLIN , TN 37069 |
CONTRIBUTION | 10/19/2004 | $1,000.00 | ||||
|
BRYSON
, JIM
713 MOCKINGBIRD DRIVE FRANKLIN , TN 37069 |
CONTRIBUTION | 10/13/2004 | $1,000.00 | ||||
|
CAMPAIGN COLLECTIBLES
412 BRIDGE ST. FRANKLIN , TN 37064 |
PROMOTION MATERIALS | 11/05/2004 | $324.00 | ||||
|
CANNON
, JESSE
1945 BRIDE ROAD COVINGTON , TN 38109 |
C | CONTRIBUTION | 12/14/2004 | $500.00 | |||
|
CARTNER
, BRAD
381 RIVERSIDE DR FRANKLIN , TN 37064 |
TELEPHONE | 10/11/2004 | $400.00 | ||||
|
CASADA
, GLEN
4893 BETHESDA-DUPLEX ROAD COLLEGE GROVE , TN 37046 |
C | CONTRIBUTION | 10/13/2004 | $250.00 | |||
|
COMCAST
2950 KRAFT DR STE 100 NASHVILLE , TN 37204 |
ADVERTISING | 11/22/2004 | $3,528.00 | ||||
|
COPIER EXTRAVAGANZA
P. O. BOX 40974 NASHVILLE , TN 37204 |
PRINTING | 12/14/2004 | $204.00 | ||||
|
COPY SOLUTIONS
511 PETER TAYLOR PARK DR STE 200 BRENTWOOD , TN 37027 |
PRINTING | 10/08/2004 | $125.00 | ||||
|
DIALOGI COMMUNIATION
381 RIVERSIDE DR FRANKLIN , TN 37064 |
ADVERTISING | 11/05/2004 | $1,200.00 | ||||
|
EMBASSY SUITES
820 CREST CENTER DR FRANKLIN , TN 37067 |
FOOD / BEVERAGE | 11/05/2004 | $6,267.00 | ||||
|
FERRELL
, CAROL
207 BELLEGROVE COURT FRANKLIN , TN 37069 |
PROMOTION MATERIALS | 10/13/2004 | $21,772.00 | ||||
|
FIFTH THIRD BANK
203 PUBLIC SQUARE FRANKLIN , TN 37064 |
BANK FEES | 11/23/2004 | $545.00 | ||||
|
GARDNER
, OSCAR
2377 RIVER ROAD MURFREESBORO , TN 37129 |
C | CONTRIBUTION | 10/15/2004 | $500.00 | |||
|
HOLLIS
, TAMMI
205 BELLEGROVE COURT FRANKLIN , TN 37069 |
PRINTING | 10/08/2004 | $464.00 | ||||
|
JOHNSON
, JODIE
4121 HILLSBORO RD NASHVILLE , TN 37215 |
RENT | 11/29/2004 | $4,950.00 | ||||
|
JOHNSON
, PHILLIP
4050 BEVERLY HILLS DRIVE PEGRAM , TN 37143 |
C | CONTRIBUTION | 10/13/2004 | $2,100.00 | |||
|
LEGENDS CLUB
1500 LEGENDS CLUB LANE FRANKLIN , TN 37069 |
FOOD / BEVERAGE | 12/14/2004 | $2,618.00 | ||||
|
MILLER
, MARGART
305 MONTICELLO RD FREANKLIN , TN 37064 |
WAGES | 12/08/2004 | $3,459.00 | ||||
|
SARGENT, JR.
, CHARLES
908 RIVERWOOD COURT FRANKLIN , TN 37069 |
C | CONTRIBUTION | 10/13/2004 | $250.00 | |||
|
SIGNS FIRST OF FRANKLIN
4516 HARDING RD NASHVILLE , TN 37205 |
SIGNS | 10/11/2004 | $246.00 | ||||
|
STALLINGS
, RON
1160 NEW CASTLE ROAD BOLIVAR , TN 38008 |
C | CONTRIBUTION | 10/12/2004 | $500.00 | |||
|
THE ADAMS GROUP
131 THIRD AVE N FRANKLIN , TN 37064 |
PRINTING | 12/01/2004 | $1,589.00 | ||||
|
TROPHY HOUSE
410 WILLIAMSON SQUARE FRANKLIN , TN 37064 |
PROMOTION MATERIALS | 12/16/2004 | $438.00 | ||||
|
US POSTMASTER
810 OAK MEADOW FRANKLIN , TN 37064 |
POSTAGE | 11/22/2004 | $805.00 | ||||
|
US TREASURY
P O BOX 804522 CINCINNATI , OH 45280-4522 |
PAYROLL TAXES | 10/14/2004 | $1,730.00 | ||||
|
WILLIAMSON CTY YOUNG REPUBLICANS
1010 LEXINGTON DRIVE BRENTWOOD , TN 37027 |
CONTRIBUTION | 12/10/2004 | $210.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,490.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,490.00
Ending Balance
ENDING BALANCE
$42,447.14
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