Amended Annual Mid Year Supplemental (2007) for FRANKLIN CITIZENS FOR BALANCED GOVERMENT submitted on 09/27/2007
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ANDERSON
, STUART
101 GILLESPIE DR. APT 13304 FRANKLIN , TN 37067-7558 TAX ATTORNEY BRIDGESTONE AMERICAS HOLD INC |
10/04/2010 | $1,000.00 | |
|
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE NASHVILLE , TN 37210 |
P | 10/18/2010 | $500.00 |
|
BAILEY
, ANN
P.O. BOX 52206 KNOXVILLE , TN 37950 HOME MAKER HOME MAKER |
10/01/2010 | $1,000.00 | |
|
BELL
, MIKE
261 COUNTY ROAD 757 RICEVILLE , TN 37370 |
C | 10/18/2010 | $1,000.00 |
|
BLACK (2012)
, DIANE
819 PLANTATION BLVD. GALLATIN , TN 37066 |
C | 10/12/2010 | $300.00 |
|
CAMPBELL
, NEIL
900 20TH AVE S, 1201 NASHVILLE , TN 37212 PRESIDENT AMICARE, LLC |
10/06/2010 | $1,000.00 | |
|
CRAWFORD
, JEROME
1909 E CEDAR STREET MCKENZIE , TN 38201 CPA SELF-EMPLOYED |
10/02/2010 | $500.00 | |
|
DENBO
, DON
111 WESTWOOD PLACE BRENTWOOD , TN 37027 INSURANCE AGENT COMMERCIAL INSURANCE ASSOCIATES |
10/09/2010 | $500.00 | |
|
EXUM
, VALERIE
6 BRADFORD SQ JACKSON , TN 38305 HOUSEWIFE SELF |
10/01/2010 | $500.00 | |
|
GRESHAM
, DOLORES
P O BOX 877 SOMERVILLE , TN 38068 |
C | 10/22/2010 | $1,000.00 |
|
GRESHAM
, DOLORES
P O BOX 877 SOMERVILLE , TN 38068 |
C | 10/22/2010 | $1,000.00 |
|
HASLAM
, BILL
1015 STONEBRIDGE PARK DR. FRANKLIN , TN 37069 |
C | 10/01/2010 | $1,000.00 |
|
HASLAM
, DEE
5020 LYONS VIEW PIKE KNOXVILLE , TN 37919 HOME MAKER HOME MAKER |
10/01/2010 | $1,000.00 | |
|
HASLAM
, NATALIE
PO BOX 10146 KNOXVILLE , TN 37939 HOME MAKER HOME MAKER |
10/01/2010 | $1,000.00 | |
|
HASLAM II
, JAMES
P.O. BOX 10146 KNOXVILLE , TN 37939-0146 OWNER PILOT OIL |
10/01/2010 | $1,000.00 | |
|
HAYS
, EDDIE
205 TUCKAHOE COVE JACKSON , TN 38305 MANAGEMENT JACKSON MADISON COUNTY SCHOOL SYSTEM |
10/19/2010 | $150.00 | |
|
JOBS4TN PAC
4515 HARDING PIKE SUITE 110 NASHVILLE , TN 37205 |
P | 10/06/2010 | $5,000.00 |
|
MAJORITY TENNESSEE
1661 AARON BRENNER DR. #300 MEMPHIS , TN 38120 |
P | 10/20/2010 | $5,000.00 |
|
MORRIS
, FRED
2051 CEDAR AVENUE MCKENZIE , TN 38201 REAL ESTATE HOMEBUILDERS |
10/06/2010 | $500.00 | |
|
MPAC
PO BOX 381075 GERMANTOWN , TN 38138 |
P | 10/06/2010 | $7,500.00 |
|
NANCE
, DAVID
30 OAK LEAF DRIVE TRENTON , TN 38382 OWNER NANCE TOOL & STAMPING |
10/06/2010 | $500.00 | |
|
PEPSICO, INC. CONCERNED CITIZENS FUND
700 ANDERSON HILL RD PURCHASE , NY 10577 |
P | 10/01/2010 | $500.00 |
|
PERMENTER
, PAMELA
24 WALTER HELMS RD HUMBOLDT , TN 38343 HOUSEWIFE |
10/15/2010 | $500.00 | |
|
RAAMPAC
4533 SHYS HILL RD NASHVILLE , TN 37215 |
P | 10/01/2010 | $7,500.00 |
|
RAAMPAC
4533 SHYS HILL RD NASHVILLE , TN 37215 |
P | 10/01/2010 | $7,500.00 |
|
RIMPAC
819 PLANTATION BLVD. GALLATIN , TN 37066 |
P | 10/12/2010 | $1,700.00 |
|
THMCAREPAC
52 W 8TH STREET PARSONS , TN 38363 |
P | 10/05/2010 | $1,500.00 |
|
TRACY
, JIM
P.O. BOX 332166 MURFREESBORO , TN 37133 |
C | 10/17/2010 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$86,450.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$86,450.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| SIGNS | $43.79 |
| SUBSCRIPTIONS | $48.75 |
| VOTER FILES | $30.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CYSTIC FIBROSIS FOUNDATION
6931 ARLINGTON ROAD, 2ND FLOOR BETHSEDA , MD 20814 |
CHARITY DINNER | 10/16/2010 | $150.00 | ||||
|
FTIN SOLUTIONS
325 E JIMMIE LEEDS RD STE 117 GALLOWAY , NJ 08205 |
RESEARCH / POLLING | 10/22/2010 | $2,500.00 | ||||
|
MARGIN OF VICTORY PARTNERS, LLC
1240 SUGAR LANE COLLIERVILLE , TN 38017 |
ADVERTISING | 10/09/2010 | $4,850.00 | ||||
|
MARGIN OF VICTORY PARTNERS, LLC
1240 SUGAR LANE COLLIERVILLE , TN 38017 |
ADVERTISING | 10/04/2010 | $5,600.00 | ||||
|
UNITED STATES POST OFFICE
GMF RETAIL JACKSON , TN 38305 |
POSTAGE | 10/08/2010 | $420.00 | ||||
|
WEST ROGERS
6075 POPLAR AVE STE 122 MEMPHIS , TN 38119 |
ADVERTISING | 10/13/2010 | $4,000.00 | ||||
|
WEST ROGERS
6075 POPLAR AVE STE 122 MEMPHIS , TN 38119 |
ADVERTISING | 10/13/2010 | $10,000.00 | ||||
|
WEST ROGERS
6075 POPLAR AVE STE 122 MEMPHIS , TN 38119 |
ADVERTISING | 10/05/2010 | $36,400.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$32,764.85
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$32,764.85
Ending Balance
ENDING BALANCE
$53,685.15
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