Pre-General for CARTER COUNTY REPUBLICAN PARTY submitted on 10/29/2008
Beginning Balance
$10,840.81
Receipts
Monetary Contributions, Unitemized
$1,901.02
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BIRDWELL
, BRANDON
5226 MAIN ST #6 SPRING HILL , TN 37174 DENTIST SELF |
07/19/2012 | $400.00 | |
|
BOTNOIK
, ALAN
1523 DOUBLETREE LN NASHVILLE , TN 37217 RETIRED |
07/16/2012 | $115.00 | |
|
BRANNON
, DOUGLAS
111 YORKTOWN ROAD FRANKLIN , TN 37064 SALES SELF EMPLOYED |
07/16/2012 | $115.00 | |
|
FORST
, MARK
116 GILBERT DRIVE FRANKLIN , TN 37064 CONTRACTOR FORST SIDING AND WINDOWS |
07/16/2012 | $652.00 | |
|
FRANKLIN
, BOB
124 RIDGEMONT PL FRANKLIN , TN 37064 RETIRED |
07/16/2012 | $115.00 | |
|
GARZAREK
, ROCKY
1605 COOPER CREEK RD FRANKLIN , TN 37064 FIRE CHIEF CITY OF FRANKLIN |
07/16/2012 | $170.00 | |
|
HALL
, BOB
PO BOX 682 FRANKLIN , TN 37068 RETIRED |
07/16/2012 | $115.00 | |
|
JACKSON DAWSON
ONE PARK LANE BLVD. SUITE 1105 DEARBORN , MI 48126 |
07/19/2012 | $1,000.00 | |
|
KESSLER
, LAWRENCE
9448 NORWOOD DR BRENTWOOD , TN 37027 RETIRED |
07/16/2012 | $115.00 | |
|
KEYSTONE FINACIAL
501 CORP FIN RES FRANKLIN , TN 37067 |
07/16/2012 | $400.00 | |
|
KISER
, DENNIS
1019 WILLIFORD CT. SPRING HILL , TN 37174 |
C | 07/12/2012 | $29.00 |
|
LANCE
, JACK
3030 DEL RIO PIKE FRANKLIN , TN 37069 SALES SELF |
07/16/2012 | $131.00 | |
|
LIVINGSTON
, WILLIAM
433 SAVANNAH WAY FRANKLIN , TN 37067 RETIRED |
07/16/2012 | $115.00 | |
|
MOELLER
, KEVIN
4011 MILES JOHNSON SPRING HILL , TN 37174 SALES COMMUNITY FIRST BANK |
07/16/2012 | $115.00 | |
|
NIELSEN
, CHRISTOPHER
2018 KEENE CIRCLE SPRING HILL , TN 37174 INSURANCE STATE FARM |
07/16/2012 | $300.00 | |
|
POIRIER
, BILL
371 GOLFVIEW MURFREESBORO , TN 37127 GOLF EVENT ORGANIZER SELF |
07/16/2012 | $147.50 | |
|
PUTMAN
, JOHN
9511 CORNET LANE BRENTWOOD , TN 37027 SALES PFIZER |
07/16/2012 | $115.00 | |
|
RUDDER
, BILL
9494 WICKLOW RD BRENTWOOD , TN 37027 SALES ASTRO ZENECA |
07/16/2012 | $190.00 | |
|
WEAVER
, DAMIEN
1015 ST HUBBINS DR SPRING HILL , TN 37174 CUSTOMER RELATIONS MGR MARS PET CARE |
07/16/2012 | $176.00 | |
|
WEBB
, BRANDON
1001 ST. HUBBINS DR SPRING HILL , TN 37174 INSURANCE AGENT SCOTT INSURANCE |
07/16/2012 | $300.00 | |
|
WILT
, CARL
1013 ST HUBBINS RD SPRING HILL , TN 37174 POOL INSTALLER SELF |
07/16/2012 | $115.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,901.02
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 07/23/2012 | $10,797.46 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,901.02
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CHAIR UMBRELLAS | $76.37 |
| FOOD / BEVERAGE | $455.60 |
| GAS | $208.26 |
| OFFICE SUPPLIES | $90.00 |
| SIGNS | $150.06 |
| VIDEO EQUIPMENT | $54.86 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
DETOUR SPORTS GRILL
7006 CITY CTR WAY FAIRVIEW , TN 37062 |
FOOD / BEVERAGE | 07/07/2012 | $122.00 | ||||
|
FLEMING
, DAVID
2553 WINDER DRIVE FRANKLIN , TN 37067 |
CAMPAIGN WORKERS | 07/23/2012 | $1,400.00 | ||||
|
HOME DEPOT
224 S. ROYAL OAKS BLVD FRANKLIN , TN 37064 |
SIGNS | 07/06/2012 | $355.78 | ||||
|
KINGDOM CORP GOLF
371 GOLF VIEW CT MURFREESBORO , TN 37127 |
FUNDRAISER | 07/20/2012 | $7,078.00 | ||||
|
OVERNIGHT EXPRESS PRINTS
2929 MAGAZINE ST LOUISVILLE , KY 40211 |
PRINTING | 07/10/2012 | $4,121.85 | ||||
|
SCHEINFELD
, RONNIE
PO BOX 2 FRANKLIN , TN 37065 |
CAMPAIGN WORKERS | 07/23/2012 | $262.50 | ||||
|
SCHIEFELBEN
, LARRY
608 MCGEACHY LN FRANKLIN , TN 37067 |
CAMPAIGN WORKERS | 07/23/2012 | $400.00 | ||||
|
STRATICS GROUP
3814 GUNN HWY. STE A TAMPA , FL 33618 |
TELEPHONE | 07/09/2012 | $158.00 | ||||
|
STRATICS GROUP
3814 GUNN HWY. STE A TAMPA , FL 33618 |
TELEPHONE | 07/23/2012 | $158.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,761.11
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,761.11
Ending Balance
ENDING BALANCE
$9,980.72
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $10,797.46 |
| Self-Endorsed | $10,000.00 | $0.00 | $10,000.00 |
| Self-Endorsed | $10,000.00 | $0.00 | $10,000.00 |
| Self-Endorsed | $10,000.00 | $0.00 | $10,000.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
KISER
, DENNIS
1019 WILLIFORD CT. SPRING HILL , TN 37174 |
C | misc golf items | 07/20/2012 | $380.00 |
|
LYONS CHEVROLET
861 N ELLINGTON PKWY LEWISBURG , TN 37091 |
Hole Sponsor | 07/20/2012 | $425.00 | |
|
NOT A PAWN
2671 FAIRVIEW BLVD FAIRVIEW , TN 37062 |
Golf club | 07/20/2012 | $170.00 | |
|
WALTRIP
, DARRELL
110 DEERFIELD COURT FRANKLIN , TN 37064 AUTOMOTIVE DEALER OWNER D. WALTRIP AUTOMOTIVE |
autograph pictures | 07/20/2012 | $130.00 |
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