2020 Annual Mid Year Supplemental (2019) for RICK STAPLES submitted on 07/05/2019
Beginning Balance
$7,121.95
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AMUNDSEN
, JAMES
2038 GLASTONBURY DR FRANKLIN , TN 37069 ACCOUNT SPECIALIST AGFA HEALTHCARE |
Primary | 06/07/2012 | $100.00 | $500.00 | |
|
BINKLEY
, MIKE
1109 SNEED GLEN DR FRANKLIN , TN 37069 ATTORNEY SCHELL, BINKLEY & DAVIES |
Primary | 06/01/2012 | $1,400.00 | $1,400.00 | |
|
BINKLEY
, SANDY
1109 SNEED GLEN DR FRANKLIN , TN 37069 HOMEMAKER |
Primary | 06/01/2012 | $1,400.00 | $1,400.00 | |
|
BURKE
, CHARLIE
5210 STILLHOUSE HOLLOW RD FRANKLIN , TN 37064 RETIRED RETIRED |
Primary | 06/19/2012 | $250.00 | $250.00 | |
|
CAMPBELL
, CARL
173 CAVALCADE CIRCLE FRANKLIN , TN 37069 RETIRED |
Primary | 05/23/2012 | $250.00 | $250.00 | |
|
ELLIS
, ALLAN
4310 CORBIN SNEED RD SPRINGFIELD , TN 37172 PUBLIC WORKS DIRECTOR CITY OF SPRINGFIELD |
Primary | 05/13/2012 | $500.00 | $1,000.00 | |
|
GENTILE
, MICHAEL
317 DUNDEE DR FRANKLIN , TN 37064 SENIOR DIRECTOR LIFEPOINT HOSPITALS |
Primary | 04/15/2012 | $500.00 | $500.00 | |
|
HEARD
, LANEY
3800 NEBRASKA AVE NASHVILLE , TN 37209 ATTORNEY SELF-EMPLOYED |
Primary | 06/28/2012 | $200.00 | $200.00 | |
|
HENDERSON
, LARRY
309 HIGHLAND AVE FRANKLIN , TN 37064 RETIRED |
Primary | 06/17/2012 | $200.00 | $200.00 | |
|
HENRY
, ALLEN
4235 COLUMBIA HWY. FRANKLIN , TN 37064 OWNER DOORS UNLIMITED |
Primary | 05/23/12 | $250.00 | $500.00 | |
|
HOOVER
, LONNIE
2225 OAKWOOD DR. FRANKLIN , TN 37064 ATTORNEY SELF-EMPLOYED |
Primary | 06/12/2012 | $250.00 | $500.00 | |
|
ISBELL
, SAM
1008 SPRUCE RIDGE LN SPRING HILL , TN 37174 EML LLC OWNER |
Primary | 06/23/2012 | $500.00 | $500.00 | |
|
LAMPLEY
, E. DEMARCUS
2396 FAIRVIEW BLVD FAIRVIEW , TN 37062 RETIRED |
Primary | 04/09/2012 | $500.00 | $500.00 | |
|
MILLIGAN
, MATT
202 THIRD AVE S FRANKLIN , TN 37064 ATTORNEY SELF-EMPLOYED |
Primary | 05/01/2012 | $500.00 | $500.00 | |
|
MYERS
, ROLAND
213 MORNING MIST LN FRANKLIN , TN 37064 RETIRED |
Primary | 06/07/2012 | $200.00 | $200.00 | |
|
PRATT
, PAUL, JR
3228 BAKER LN FRANKLIN , TN 37064 PRESIDENT FULL SERVICE INSURANCE |
Primary | 06/17/2012 | $1,000.00 | $1,000.00 | |
|
SEKULOW
, PAM
110 LEWISBURG AVE FRANKLIN , TN 37064 HOMEMAKER |
Primary | 06/26/12 | $250.00 | $250.00 | |
|
STRICKLER
, RICHARD
420 VERANDAH LANE FRANKLIN , TN 37064 ENGINEER RETIRED |
Primary | 06/30/2012 | $500.00 | $1,000.00 | |
|
SUTTON
, TONEY
7301 CLEARVIEW DR. FAIRVIEW , TN 37062 SHERIFF DEPUTY WILLIAMSON COUNTY GOVERNMENT |
Primary | 05/26/12 | $500.00 | $1,125.00 | |
|
TAYLOR
, ELLEN
4000 DEER CREEK BLVD SUITE C1 SPRING HILL , TN 37174 RETIRED |
Primary | 5/23/12 | $100.00 | $325.00 | |
|
WAMP
, CARTER
4309 DALE AVE. NASHVILLE , TN 37204 BUSINESSMAN SELF-EMPLOYED |
General | 05/23/2012 | $208.00 | $208.00 | |
|
WARD
, DUANE
2040 LYNNWOOD DRIVE FRANKLIN , TN 37069 PRESIDENT PREMIERE SPEAKERS BUEAU |
Primary | 06/17/2012 | $250.00 | $1,000.00 | |
|
WARD
, DUANE
2040 LYNNWOOD DRIVE FRANKLIN , TN 37069 PRESIDENT PREMIERE SPEAKERS BUEAU |
Primary | 05/21/2012 | $250.00 | $1,000.00 | |
|
WARD
, DUANE
2040 LYNNWOOD DRIVE FRANKLIN , TN 37069 PRESIDENT PREMIERE SPEAKERS BUEAU |
Primary | 04/23/2012 | $250.00 | $1,000.00 | |
|
WHEATLEY
, ALICE
119 CORNERSTONE CIRCLE FRANKLIN , TN 37064 RETIRED |
Primary | 06/28/2012 | $500.00 | $500.00 | |
|
WHITTENBURG
, CHAD
1042 VANGUARD DR. SPRING HILL , TN 37174 ALDERMAN SPRING HILL GOVERNMENT |
Primary | 05/20/2012 | $50.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,750.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,750.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $41.69 |
| CAMPAIGN WORKERS | $100.00 |
| FOOD / BEVERAGE | $129.10 |
| RESEARCH / POLLING | $50.25 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
DODSON
, BRYAN
5101 LINBAR DR NASHVILLE , TN 37211 |
CAMPAIGN WORKERS | 06/14/2012 | $280.00 | |
|
DODSON
, BRYAN
5101 LINBAR DR NASHVILLE , TN 37211 |
CAMPAIGN WORKERS | 06/22/2012 | $430.00 | |
|
DODSON
, BRYAN
5101 LINBAR DR NASHVILLE , TN 37211 |
CAMPAIGN WORKERS | 05/17/2012 | $450.00 | |
|
DODSON
, BRYAN
5101 LINBAR DR NASHVILLE , TN 37211 |
CAMPAIGN WORKERS | 05/03/2012 | $250.00 | |
|
DODSON
, BRYAN
5101 LINBAR DR NASHVILLE , TN 37211 |
CAMPAIGN WORKERS | 04/25/2012 | $320.00 | |
|
DODSON
, BRYAN
5101 LINBAR DR NASHVILLE , TN 37211 |
CAMPAIGN WORKERS | 04/15/2012 | $200.00 | |
|
FAIRVIEW GROCERY
2021 FAIRVIEW BLVD FAIRVIEW , TN 37062 |
GAS | 06/15/2012 | $56.35 | |
|
FAIRVIEW OBSERVER
1874 FAIRVIEW BLVD FAIRVIEW , TN 37062 |
ADVERTISING | 04/20/2012 | $132.00 | |
|
FEDEX OFFICE
3021 MALLORY LN FRANKLIN , TN 37067 |
PRINTING | 04/15/2012 | $25.00 | |
|
FEDEX OFFICE
3021 MALLORY LN FRANKLIN , TN 37067 |
PRINTING | 04/14/2012 | $49.15 | |
|
GULF OIL
2655 FAIRVIEW BLVD FAIRVIEW , TN 37062 |
GAS | 06/15/2012 | $55.39 | |
|
HADDEN
, BEN
1018 JOHN WILLIAMS RD FRANKLIN , TN 37067 |
CAMPAIGN WORKERS | 04/25/2012 | $30.00 | |
|
HADDEN
, BEN
1018 JOHN WILLIAMS RD FRANKLIN , TN 37067 |
CAMPAIGN WORKERS | 06/14/2012 | $356.00 | |
|
HADDEN
, BEN
1018 JOHN WILLIAMS RD FRANKLIN , TN 37067 |
CAMPAIGN WORKERS | 06/22/2012 | $966.00 | |
|
HADDEN
, BEN
1018 JOHN WILLIAMS RD FRANKLIN , TN 37067 |
CAMPAIGN WORKERS | 04/25/2012 | $243.00 | |
|
HATCHER
, JARED
7115 WALLACE RD FAIRVIEW , TN 37062 |
CAMPAIGN WORKERS | 05/01/2012 | $100.00 | |
|
HATCHER
, JARED
7115 WALLACE RD FAIRVIEW , TN 37062 |
CAMPAIGN WORKERS | 04/10/2012 | $50.00 | |
|
KROGER FUEL
595 HILLSBORO RD FRANKLIN , TN 37064 |
GAS | 05/15/2012 | $354.54 | |
|
MAPCO MART
1501 NEW HWY 96W FRANKLIN , TN 37064 |
GAS | 05/15/2012 | $58.84 | |
|
MARGIN OF VICTORY PARTNERS, LLC
PO BOX 196 COLLIERVILLE , TN 38027 |
PROFESSIONAL SERVICES | 06/30/2011 | $3,626.00 | |
|
MARGIN OF VICTORY PARTNERS, LLC
PO BOX 196 COLLIERVILLE , TN 38027 |
PROFESSIONAL SERVICES | 06/13/2012 | $10,878.00 | |
|
MCCOY
, TJ
1551 WEST HARPETH RD FRANKLIN , TN 37064 |
CAMPAIGN WORKERS | 04/10/2012 | $20.00 | |
|
MCCOY
, TJ
1551 WEST HARPETH RD FRANKLIN , TN 37064 |
CAMPAIGN WORKERS | 04/10/2012 | $20.00 | |
|
MCCOY
, TJ
1551 WEST HARPETH RD FRANKLIN , TN 37064 |
CAMPAIGN WORKERS | 04/05/2012 | $80.00 | |
|
MCCOY
, TJ
1551 WEST HARPETH RD FRANKLIN , TN 37064 |
CAMPAIGN WORKERS | 06/16/2012 | $1,050.00 | |
|
PERSONALIZED PAPER STORE
5259 FOOTHILLS TRAIL NE ALBUQUERQUE , NM 87111 |
OFFICE SUPPLIES | 06/04/2012 | $166.60 | |
|
PERSONALIZED PAPER STORE
5259 FOOTHILLS TRAIL NE ALBUQUERQUE , NM 87111 |
OFFICE SUPPLIES | 04/02/2012 | $287.60 | |
|
PRECISION SIGNZ
1055 VALLEY DR. BETTENDORF , IA 52722 |
SIGNS | 06/22/2012 | $3,707.95 | |
|
PRECISION SIGNZ
1055 VALLEY DR. BETTENDORF , IA 52722 |
SIGNS | 06/01/2012 | $2,866.56 | |
|
SERV N GO
4726 TRADERS WAY THOMPSONS STATION , TN 37179 |
GAS | 06/15/2012 | $121.90 | |
|
SHELL OIL
631 FAIRVIEW BLVD FAIRVIEW , TN 37062 |
GAS | 05/15/2012 | $293.48 | |
|
STAGEPOST STUDIOS
255 FRENCH LANDING DR. NASHVILLE , TN 37228 |
PROFESSIONAL SERVICES | 06/29/2012 | $250.00 | |
|
THORNE
, MARTHA
4000 DEER CREEK BLVD #B1 SPRING HILL , TN 37174 |
CAMPAIGN WORKERS | 06/01/2012 | $400.00 | |
|
THORNE
, MARTHA
4000 DEER CREEK BLVD #B1 SPRING HILL , TN 37174 |
CAMPAIGN WORKERS | 05/01/2012 | $400.00 | |
|
THORNE
, MARTHA
4000 DEER CREEK BLVD #B1 SPRING HILL , TN 37174 |
CAMPAIGN WORKERS | 05/15/2012 | $400.00 | |
|
THORNE
, MARTHA
4000 DEER CREEK BLVD #B1 SPRING HILL , TN 37174 |
CAMPAIGN WORKERS | 04/15/2012 | $400.00 | |
|
UNITED STATES POST OFFICE
510 COLUMBIA AVE FRANKLIN , TN 37064 |
POSTAGE | 05/15/2012 | $900.00 | |
|
UNITED STATES POST OFFICE
510 COLUMBIA AVE FRANKLIN , TN 37064 |
POSTAGE | 04/22/2012 | $450.00 | |
|
WAL-MART
3600 MALLORY LN FRANKLIN , TN 37067 |
GAS | 06/15/2012 | $72.84 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,471.01
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,471.01
Ending Balance
ENDING BALANCE
$5,400.94
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
GRAHAM
, RICK
3023 HARRAH DR. SPRING HILL , TN 37174 ALDERMAN SPRING HILL TN |
Primary | Food | 05/23/2012 | $100.53 | $600.53 |
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