Amended 2008 Pre-General for ANDY ALLMAN submitted on 11/13/2008
Beginning Balance
$21,496.93
Receipts
Monetary Contributions, Unitemized
$2,665.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALVEY
, LIZ
1405 WILDWOOD CT FRANKLIN , TN 37064 BEST EFFORT BEST EFFORT |
Primary | 07/10/2012 | $250.00 | $250.00 | |
|
ATMOS ENERGY PAC
5430 LBJ FREEWAY STE 160 DALLAS , TX 75240 |
P | Primary | 07/23/2012 | $250.00 | $250.00 |
|
BEASLEY
, MARY BETH
508 DEKEMONT LANE BRENTWOOD , TN 37027 BEST EFFORT BEST EFFORT |
Primary | 07/18/2012 | $1,400.00 | $1,400.00 | |
|
BEATHARD
, BRAIN
704 FAIR STREET FRANKLIN , TN 37064 BEST EFFORT BEST EFFORT |
Primary | 07/16/2012 | $250.00 | $250.00 | |
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | Primary | 07/10/2012 | $250.00 | $250.00 |
|
CASHIA
, JOSEPH
3200 DEL RIO PIKE FRANKLIN , TN 37069 BEST EFFORT BEST EFFORT |
Primary | 07/16/2012 | $1,000.00 | $1,000.00 | |
|
DRURY
, RALPH
234 MYLES MANOR FRANKLIN , TN 37064 BEST EFFORT BEST EFFORT |
Primary | 07/16/2012 | $500.00 | $500.00 | |
|
HARRISON
, MICHAEL
115 GREEN ACRES DR ROGERSVILLE , TN 37857 |
C | Primary | 07/09/2012 | $250.00 | $250.00 |
|
INGRAM
, H. PRESTON
5540 LEIPER'S CREEK RD FRANKLIN , TN 37064 BEST EFFORT BEST EFFORT |
Primary | 07/16/2012 | $1,000.00 | $1,000.00 | |
|
KEN MOORE FOR MAYOR
146 2ND AVE S FRANKLIN , TN 37064 |
Primary | 07/10/2012 | $250.00 | $550.00 | |
|
MARSH
, PAT
190 HAWKINS DRIVE SHELBYVILLE , TN 37160 |
C | Primary | 07/13/2012 | $500.00 | $500.00 |
|
MATTHEWS
, JERRY
23 GOVERNORS WAY BRENTWOOD , TN 37027 OWNER-AVIATION CONSULTANT MATTHEWS AVIATION CONSULTANTS |
Primary | 07/10/2012 | $400.00 | $1,400.00 | |
|
MATTHEWS
, SUZANNE
28 GOVERNORS WAY BRENTWOOD , TN 37027 BEST EFFORT BEST EFFORT |
Primary | 07/10/2012 | $600.00 | $600.00 | |
|
MCDANIEL
, STEVE
97 BATTLEGROUND DRIVE PARKERS CROSSROADS , TN 38388 |
C | Primary | 07/13/2012 | $500.00 | $500.00 |
|
NPC TENNESSEE PAC
172 PEPPERTREE DRIVE KINGSPORT , TN 37664 |
P | Primary | 07/16/2012 | $250.00 | $250.00 |
|
RYAN
, DAN
309 JULIANNA CIRCLE FRANKLIN , TN 37064 CONSULTANT RYAN SEARCH & CONSULTING |
Primary | 07/17/2012 | $200.00 | $200.00 | |
|
SIMONTON
, KYLE
1182 CYNTHIA LANE SPRING HILL , TN 37074 ATTORNEY BUERGER, MOSELEY & CARSON, PLC |
Primary | 07/16/2012 | $150.00 | $400.00 | |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
611 COMMERCE ST., SUITE 3030 NASHVILLE , TN 37203 |
P | Primary | 07/18/2012 | $500.00 | $500.00 |
|
TENNESSEE ORTHOPAEDIC POLITICAL ACTION COMMITTEE
P.O. BOX 159035 NASHVILLE , TN 37215 |
P | Primary | 07/16/2012 | $250.00 | $250.00 |
|
TENNESSEE TRUCK PAC
4531 TROUSDALE DRIVE NASHVILLE , TN 37204-4513 |
P | Primary | 07/19/2012 | $500.00 | $500.00 |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | Primary | 07/10/2012 | $300.00 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$9,065.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$9,065.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $11.25 |
| POSTAGE | $63.45 |
| WEBSITE | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN MAIL & INSERT
7104 CROSSROADS BLVD., SUITE 110 BRENTWOOD , TN 37027 |
PRINTING | 07/03/2012 | $158.41 | |
|
BLUEGRASS ALONG THE HARPETH
421 PERKINS DR FRANKLIN , TN 37064 |
ADVERTISING | 07/19/2012 | $150.00 | |
|
BURGESS
, BRITTANY
1406 HAWKINS ST NASHVILLE , TN 37203 |
TELEPHONE | 07/04/2012 | $143.62 | |
|
BURGESS
, BRITTANY
1406 HAWKINS ST NASHVILLE , TN 37203 |
CAMPAIGN WORKERS | 07/03/2012 | $1,652.70 | |
|
COMCAST SPOTLIGHT
696 MELROSE AVENUE NASHVILLE , TN 37211 |
ADVERTISING | 07/03/2012 | $3,584.00 | |
|
FEDEX OFFICE
3021 MALLORY LANE FRANKLIN , TN 37067 |
PRINTING | 07/16/2012 | $177.78 | |
|
FLS CONNECT
7300 HUDSON BLVD. SUITE 270 ST. PAUL , MN 55128 |
TELEPHONE | 07/12/2012 | $1,013.12 | |
|
FRANCIS COMMUNICATIONS
467 CHESTNUT STREET NASHVILLE , TN 37203 |
PRINTING | 07/03/2012 | $677.57 | |
|
JLB, LLC
223 FOURTH AVENUE NORTH FRANKLIN , TN 37064 |
WEBSITE | 07/13/2012 | $150.00 | |
|
MAJORITY STRATIGIES
135 PROFESSIONAL PARK, SUITE 104 POINTE VEDRA BEACH , FL 32082 |
PRINTING | 07/03/2012 | $7,359.36 | |
|
MOON WINE AND SPIRITS
6910 MOORE'S LANE BRENTWOD , TN 37027 |
FOOD / BEVERAGE | 07/19/2012 | $178.82 | |
|
MP FILMS, INC
1858 WILSON PK FRANKLIN , TN 37067 |
PROFESSIONAL SERVICES | 07/06/2012 | $1,700.00 | |
|
OFFICE DEPOT
545 COOL SPRING BLVD STE 100 FRANKLIN , TN 37067 |
POSTAGE | 07/19/2012 | $225.00 | |
|
OFFICE DEPOT
545 COOL SPRING BLVD STE 100 FRANKLIN , TN 37067 |
POSTAGE | 07/12/2012 | $378.55 | |
|
OFFICE DEPOT
545 COOL SPRING BLVD STE 100 FRANKLIN , TN 37067 |
POSTAGE | 07/10/2012 | $225.00 | |
|
OFFICE DEPOT
545 COOL SPRING BLVD STE 100 FRANKLIN , TN 37067 |
POSTAGE | 07/06/2012 | $250.50 | |
|
ONMESSAGE INC.
815 SLATERS LANE, 1ST FLOOR ALEXANDRIA , VA 22314 |
POLLING | 07/03/2012 | $7,490.00 | |
|
PRIEST
, CARSON
1417 OLD HILLSBORO RD FRANKLIN , TN 37069 |
GAS | 07/03/2012 | $122.10 | |
|
UNITED STATES POST OFFICE
510 COLUMBIA AVENUE FRANKLIN , TN 37064 |
POSTAGE | 07/14/2012 | $135.00 | |
|
VERIZON WIRELESS
POST OFFICE BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 07/13/2012 | $229.88 | |
|
WOODRUFF
, JORDAN
129 DEVONSHIRE TRAIL HENDERSONVILLE , TN 37075 |
CAMPAIGN WORKERS | 07/03/2012 | $2,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$22,959.90
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$22,959.90
Ending Balance
ENDING BALANCE
$7,602.03
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