Annual Year End Supplemental (2017) for ADVANCE PAC submitted on 01/26/2018
Beginning Balance
$55,010.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
GLAXOSMITHKLINE LLC PAC
FIVE MOORE DRIVE RESEARCH TRANGLE PARK , NC 27709 |
P | 06/24/2011 | $750.00 |
|
NOEL
, JOHN
3810 BEDFORD AVE NASHVILLE , TN 37215 INVESTMENT REAL ESTATE SELF EMPLOYED |
06/30/2011 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$70,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$70,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $274.00 |
| FOOD / BEVERAGE | $60.00 |
| GAS | $51.00 |
| OFFICE SUPPLIES | $58.13 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMERICAN CANCER SOCIETY
2000 CHARLOTTE AVE. NASHVILLE , TN 37203 |
DONATIONS | 06/11/2011 | $250.00 | ||||
|
AMERIGO'S RESTAURANT
1656 WESTGATE CR. BRENTWOOD , TN 37027 |
LUNCHEON FOR ALPHA DELTA KAPPA EXEC. COMM. MEMBERS | 04/15/2011 | $257.21 | ||||
|
A VINTAGE AFFAIR
PO BOX 1016 FRANKLIN , TN 37065 |
DONATIONS | 04/15/2011 | $130.00 | ||||
|
A VINTAGE AFFAIR
PO BOX 1016 FRANKLIN , TN 37065 |
SPONSORSHIP | 03/30/2011 | $1,250.00 | ||||
|
BRIDGES OF WILLIAMSON COUNTY
PO BOX 1592 FRANKLIN , TN 37065 |
SPONSORSHIP | 04/25/2011 | $100.00 | ||||
|
C.W. SANDERSON
115 EAST COLLEGE ST. KENTON , TN 38233 |
OFFICE FURNITURE | 05/16/2011 | $797.39 | ||||
|
COTTONWOOD HOMEOWNERS ASSOCIATION
180 COTTONWOOD DRIVE FRANKLIN , TN 37069 |
SPONSORSHIP | 04/15/2011 | $200.00 | ||||
|
GOLD STAR MOTHERS
P.O. BOX 504 FRANKLIN , TN 37065 |
DONATIONS | 04/18/2011 | $1,000.00 | ||||
|
ICG LINK
7003 CHADWICK DRIVE, STE. 111 BRENTWOOD , TN 37027 |
CAMPAIGN WEBSITE MONTHLY FEE | 06/13/2011 | $100.00 | ||||
|
JIMMY KELLY'S
217 LOUISE AVE. NASHVILLE , TN 37203 |
INTERN APPRECIATION DINNER | 05/24/2011 | $203.00 | ||||
|
MARTIN
, TAMMY
217 PEACHTREE ST. WHITE HOUSE , TN 37188 |
STAFF BONUS | 05/24/2011 | $1,000.00 | ||||
|
MOORE
, KEN
109 3RD AVE SOUTH FRANKLIN , TN 37064 |
CAMPAIGN CONTRIBUTION - CITY ELECTION | 05/24/2011 | $250.00 | ||||
|
MORTONS STEAKHOUSE
618 CHURCH ST. NASHVILLE , TN 37219 |
DINNER FOR HOUSE MEMBERS AND STAFF | 03/11/2011 | $331.00 | ||||
|
MY FRIENDS HOUSE
626 EAST VIEW DRIVE FRANKLIN , TN 37064 |
DONATIONS | 02/10/2011 | $140.00 | ||||
|
O'MORE SCHOOL OF DESIGN
423 SOUTH MARGIN STREET FRANKLIN , TN 37064 |
SPONSORSHIP | 04/25/2011 | $500.00 | ||||
|
PEOPLE TO PEOPLE AMBASSADORS
1956 AMBASSADOR WAY SPOKANE , WA 99224 |
SPONSORSHIP | 03/07/2011 | $100.00 | ||||
|
PHAM
, THUY
11811 AUTUMN LEAVES LANE KNOXVILLE , TN 37934 |
INTERN BONUS | 05/16/2011 | $200.00 | ||||
|
SOROPTIMIST INTERNATIONAL OF FRANKLIN
1506 BEAUFORT PLACE THOMPSONS STATION , TN 37179 |
CONTRIBUTION | 05/09/2011 | $340.00 | ||||
|
SOROPTIMIST INTERNATIONAL OF FRANKLIN
1506 BEAUFORT PLACE THOMPSONS STATION , TN 37179 |
CONTRIBUTION | 04/27/2011 | $250.00 | ||||
|
STONEY RIVER RESTAURATN
3015 WEST END NASHVILLE , TN 37203 |
COMMITTEE STAFF DINNER | 05/31/2011 | $475.38 | ||||
|
THOMPSON STATION CHURCH
P.O. BOX 218 THOMPSON STATION , TN 37179 |
DONATIONS | 03/03/2011 | $100.00 | ||||
|
US POSTAL SERVICE
510 COLUMBIA AVENUE FRANKLIN , TN 37064 |
POSTAGE | 06/13/2011 | $132.00 | ||||
|
WAL-MART
3600 MALLORY LANE FRANKLIN , TN 37067 |
OFFICE SUPPLIES | 02/03/2011 | $118.50 | ||||
|
WAVES
P.O. BOX 1225 FRANKLIN , TN 37065 |
DONATIONS | 03/11/2011 | $200.00 | ||||
|
WILLIAMSON COUNTY/FRANKLIN CHAMBER OF COMMERCE
P.O. BOX 56 FRANKLIN , TN 37065 |
DUES / SUBSCRIPTIONS | 01/27/2011 | $175.00 | ||||
|
WILLIAMSON COUNTY CASA
P.O. BOX 975 FRANKLIN , TN 37065 |
CONTRIBUTION | 01/19/2011 | $100.00 | ||||
|
WILLIAMSON MEDICAL FOUNDATION
100 COVEY DRIVE, SUITE 305 FRANKLIN , TN 37067 |
DONATIONS | 02/12/2011 | $500.00 | ||||
|
WOMAC
, PATRICK
950 PALMER DR. APT. A-1 MURFREESBORO , TN 37130 |
INTERN BONUS | 05/16/2011 | $200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$70,500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$70,500.00
Ending Balance
ENDING BALANCE
$54,510.00
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