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 |
|---|---|---|---|---|---|
|
CARSON
, BYRON
617 HILLSBORO RD FRANKLIN , TN 37064 MECHANIC SELF |
Primary | 07/25/2012 | $1,250.00 | $1,250.00 | |
|
CARSON
, LISA
617 HILLSBORO RD FRANKLIN , TN 37064 ATTORNEY SELF |
Primary | 7/25/2012 | $1,250.00 | $1,250.00 | |
|
FAMILY VISION CARE OF COOL SPRINGS LLC
4085 MALLORY LN, SUITE 110 FRANKLIN , TN 37067 |
Primary | 07/19/2012 | $500.00 | $500.00 | |
|
JEWELL
, JOHN
529 SNEED RD NASHVILLE , TN 37221 BEST EFFORTS BEST EFFORTS |
Primary | 07/19/2012 | $500.00 | $500.00 | |
|
TODD
, CURRY
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | Primary | 07/19/2012 | $500.00 | $500.00 |
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 |
|---|---|
| MAILING SUPPLIES | $34.27 |
| RECEPTION - FOOD | $119.36 |
| RECEPTION SUPPLIES | $153.61 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BUERGER. MOSELEY & CARSON
306 PUBLIC SQUARE FRANKLIN , TN 37064 |
CONFERENCE CALLS | 07/31/2012 | $191.67 | |
|
BURGESS
, BRITTANY
1406 HAWKINS ST NASHVILLE , TN 37203 |
CAMPAIGN WORKERS | 08/01/2012 | $1,500.00 | |
|
COMCAST SPOTLIGHT
696 MELROSE AVENUE NASHVILLE , TN 37211 |
ADVERTISING | 08/24/2012 | $1,397.48 | |
|
CONSTANT CRAVING CATERERS
400 FRANKLIN ROAD FRANKLIN , TN 37069 |
CATERING | 09/25/2012 | $1,000.00 | |
|
FRANKLIN CITY CLUB
130 9TH AVE SOUTH FRANKLIN , TN 37064 |
FACILITY RENTAL | 08/02/2012 | $350.00 | |
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94041 |
ADVERTISING | 07/30/2012 | $302.02 | |
|
JEFF BENNETT
2655 FAIRVIEW BOULEVARD FAIRVIEW , TN 37062 |
CATERING | 08/02/2012 | $1,600.00 | |
|
JLB, LLC
223 FOURTH AVENUE NORTH FRANKLIN , TN 37064 |
WEBSITE | 09/17/2012 | $300.00 | |
|
MAJORITY STRATIGIES
135 PROFESSIONAL PARK, SUITE 104 POINTE VEDRA BEACH , FL 32082 |
ADVERTISING | 08/03/2012 | $1,679.66 | |
|
NASHVILLE TENT & AWNING
1301 HERMAN STREET NASHVILLE , TN 37208 |
TENT RENTAL | 09/17/2012 | $1,201.75 | |
|
OFFICE DEPOT
545 COOL SPRING BLVD STE 100 FRANKLIN , TN 37067 |
MAILING SUPPLIES | 07/24/2012 | $752.54 | |
|
POSTMASTER
510 COLUMBIA AVENUE FRANKLIN , TN 37064 |
POSTAGE | 07/24/2012 | $201.02 | |
|
PRIEST
, CARSON
1417 OLD HILLSBORO RD FRANKLIN , TN 37069 |
MILEAGE | 08/03/2012 | $173.00 | |
|
PUCKETTS
120 FOURTH AVE S FRANKLIN , TN 37064 |
FOOD / BEVERAGE | 08/22/2012 | $208.64 | |
|
VERIZON WIRELESS
POST OFFICE BOX 660108 DALLAS , TX 75266 |
TELEPHONE CANCELLATION | 08/22/2012 | $1,397.48 | |
|
WAKM
222 MALLORY STATION ROAD FRANKLIN , TN 37064 |
ADVERTISING | 08/15/2012 | $2,392.00 | |
|
WINNING IMAGES
2587 TOM ANDERSON ROAD FRANKLIN , TN 37064 |
SIGNS | 08/01/2012 | $1,076.82 | |
|
WOODRUFF
, JORDAN
129 DEVONSHIRE TRAIL HENDERSONVILLE , TN 37075 |
CAMPAIGN WORKERS | 08/01/2012 | $3,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$22,959.90
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
COMCAST SPOTLIGHT
696 MELROSE AVENUE NASHVILLE , TN 37211 |
ADVERTISING | 09/17/2012 | [ $1,397.48 ] |
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