2012 4th Quarter for TOMMIE BROWN submitted on 12/30/2013
Beginning Balance
$14,412.66
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BROOKS
, NATISHA
123 MAIN STREET FRANKLIN , TN 37064 BEST EFFORTS BEST EFFORTS |
03/12/2014 | $545.00 | $545.00 | ||
|
COSSEY
, GINA
1717 MASTERS DRIVE FRANKLIN , TN 37064 HOMEMAKER NONE |
03/10/2014 | $270.00 | $270.00 | ||
|
DAVIS
, KENT
505 SKYHAWK PLACE FRANKLIN , TN 37064 Retired Retired |
03/21/2014 | $2,000.00 | $2,000.00 | ||
|
DEAVER
, DEBBIE
1800 GREY POINT DRIVE BRENTWOOD , TN 37027 HOMEMAKER HOMEMAKER |
03/21/2014 | $1,300.00 | $1,300.00 | ||
|
DRASS
, JERRELYN
5624 OAKES DR BRENTWOOD , TN 37027-4617 RETIRED RETIRED |
03/14/2014 | $250.00 | $250.00 | ||
|
DUPREE
, HUGH
1011 MOORELAND BLVD BRENTWOOD , TN 37027 COURT OFFICER WILLIAMSON COUNTY GOVT. |
01/03/2014 | $250.00 | $250.00 | ||
|
JOHNSON FOR STATE SENATE
5858 CLORLAND DRIVE BRENTWOOD , TN 37027 |
03/14/2014 | $500.00 | $500.00 | ||
|
KOLLMAN
, LINDA
4637 STERLING CROSS NASHVILLE , TN 37211 REALTOR REMAX ELITE |
03/07/2014 | $150.00 | $150.00 | ||
|
KRONK
, ORVILLE
123 MAIN STREET FRANKLIN , TN 37064 BEST EFFORTS BEST EFFORTS |
03/05/2014 | $1,000.00 | $1,000.00 | ||
|
LANKFORD III
, JERRY
6213 BURNT LEAF CT BRENTWOOD , TN 37067 SR DIR PARTNERSHIP RELATIONS CORRECTIONS CORP OF AMERICA |
03/17/2014 | $625.00 | $625.00 | ||
|
LITTLE
, ANN
123 MAIN STREET FRANKLIN , TN 37064 BEST EFFORTS BEST EFFORTS |
03/14/2014 | $105.00 | $105.00 | ||
|
MILLER
, ANDREW
9170 HESTER BEASLEY DRIVE NASHVILLE , TN 37221 SELF EMPLOYED SELF |
01/20/2014 | $1,000.00 | $1,000.00 | ||
|
MILLER
, TRACY
1209 DEVENS DR BRENTWOOD , TN 37027 RETIRED NONE |
03/17/2014 | $2,070.00 | $2,070.00 | ||
|
MOORE
, KENNETH
302 ELLINGTON DR FRANKLIN , TN 37064 BEST EFFORT MADE BEST EFFORT MADE |
03/14/2014 | $250.00 | $250.00 | ||
|
MORGAN
, WILLIAM
3710 DEL RIO DR FRANKLIN , TN 37069 VICE PRESIDENT J. BOUSCHARD & SONS |
03/17/2014 | $550.00 | $550.00 | ||
|
O'STEEN
, GLORIA
6809 ARONO-ALLISON RD COLLEGE GROVE , TN 37046 RETIRED NONE |
03/10/2014 | $1,000.00 | $1,000.00 | ||
|
OXFORD
, JUDY
101 DUNROBIN DR FRANKLIN , TN 37067 ATTORNEY SELF |
03/10/2014 | $160.00 | $160.00 | ||
|
POOLE
, PATRICIA
609 YOUNGBLOOD COURT FRANKLIN , TN 37067 COMMUNITY VOLUNTEER NONE |
03/07/2014 | $125.00 | $125.00 | ||
|
PRESTON
, CASEY
706 SINCLAIR CIRCLE BRENTWOOD , TN 37027 HOMEMAKER |
03/17/2014 | $2,100.00 | $2,100.00 | ||
|
REDFORD
, CLYDE
6026 CARTER LANE FRANKLIN , TN 37064 OWNER FRANKLIN BATTLEFIELD INN |
03/14/2014 | $110.00 | $110.00 | ||
|
ROBINSON
, R DONALD
123 MAIN STREET FRANKLIN , TN 37064 BEST EFFORTS BEST EFFORTS |
03/14/2014 | $225.00 | $225.00 | ||
|
STRICKLER
, RICHARD
420 VERANDAH LANE FRANKLIN , TN 37064 RETIRED NONE |
03/21/2014 | $745.00 | $745.00 | ||
|
STURGEON
, BARBARA
5521 IRON GATE DRIVE FRANKLIN , TN 37069 COMMISSIONER WILLIAMSON COUNTY |
03/12/2014 | $230.00 | $230.00 | ||
|
TAYLOR
, THOMAS
852 LEWISBURG PIKE FRANKLIN , TN 37064 JUDGE WILLIAMSON COUNTY |
03/07/2014 | $335.00 | $335.00 | ||
|
WAGNER
, DWIGHT
742 WILLOW SPRINGS RD. FRANKLIN , TN 37064 SALES AFLAC |
03/17/2014 | $200.00 | $200.00 | ||
|
WAUGH
, TROY
3501 MAUDLIN WOODS TRAIL FRANKLIN , TN 37064 CONSULTANT MISSIONS DEVELOPMENT INTERNATIONAL |
03/07/2014 | $360.00 | $360.00 | ||
|
WESTBROOK
, MELISSA
123 MAIN STREET FRANKLIN , TN 37064 BEST EFFORTS BEST EFFORTS |
03/17/2014 | $400.00 | $400.00 | ||
|
WILSON
, TOMMY
5214 COUNTRY CLUB DR. BRENTWOOD , TN 37027 Best Effort Best Effort |
03/07/2014 | $450.00 | $450.00 | ||
|
WOLFE
, BUSTER
9633 PORTOFINO DRIVE BRENTWOOD , TN 37027 INDUSTRIAL CONTRACTOR SELF |
03/17/2014 | $600.00 | $600.00 | ||
|
WOODRUFF
, JOSEPH
713 GLASS LANE FRANKLIN , TN 37064 CIRCUT COURT JUDGE STATE OF TENNESSEE |
03/14/2014 | $1,160.00 | $1,160.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| GENERAL ADMINISTRATION | $384.05 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AT&T
4255 S CAROTHERS RD FRANKLIN , TN 37067 |
TELEPHONE | 03/21/2014 | $293.57 | |
|
AUTHORIZE.NET
P.O. BOX 947 AMERICAN FORK , UT 84003 |
CREDIT CARD FEES | 03/04/2014 | $181.05 | |
|
BARWICK
, JEAN
1156 HUNTERS CHASE FRANKLIN , TN 37064 |
WAGES | 03/06/2014 | $1,234.88 | |
|
CINCINNATI INSURANCE
PO BOX 145620 CINNINNATI , OH 42250-5620 |
INSURANCE PREMIUM | 01/15/2014 | $267.00 | |
|
COMCAST
2950 KRAFT DR STE 100 NASHVILLE , TN 37204 |
INTERNET SERVICE | 03/21/2014 | $229.71 | |
|
COPIER EXTRAVAGANZA
P. O. BOX 40974 NASHVILLE , TN 37204 |
COPIER SERVICE CONTRACT | 03/21/2014 | $218.52 | |
|
COPY SOLUTIONS
511 PETER TAYLOR PARK DR STE 200 BRENTWOOD , TN 37027 |
PRINTING | 03/21/2014 | $173.00 | |
|
EMBASSY SUITES
820 CREST CENTER DR FRANKLIN , TN 37067 |
FUNDRAISING ACTIVITY | 03/12/2014 | $4,881.52 | |
|
GRINDSTAFF
, ROSE
6210 BELLE RIVE DR. BRENTWOOD , TN 37027 |
EVENT HOSTING | 01/15/2014 | $425.75 | |
|
HARPETH ASSOCIATES
P.O. BOX 577 FRANKLIN , TN 37065 |
RENT | 03/05/2014 | $4,950.00 | |
|
ICG LINK, INC.
7003 CHADWICK DRIVE SUITE 111 BRENTWOOD , TN 37027 |
INTERNET SERVICE | 02/01/2014 | $180.00 | |
|
MC ALINDON
, MINDY
3024 CORAL BELL LANE FRANKLIN , TN 37067 |
PROGRAM EXPENSES | 03/26/2014 | $1,579.28 | |
|
MERCHANT SERVICES
104 MAIN STREET FRANKLIN , TN 37064 |
CREDIT CARD FEES | 03/03/2014 | $180.83 | |
|
US POSTMASTER
810 OAK MEADOW FRANKLIN , TN 37064 |
POSTAGE | 03/19/2014 | $440.50 | |
|
US TREASURY
P O BOX 804522 CINCINNATI , OH 45280-4522 |
PAYROLL TAXES | 03/31/2014 | $589.68 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$14,412.66
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ICG LINK, INC.
7003 CHADWICK DRIVE SUITE 111 BRENTWOOD , TN 37027 |
INTERNET SERVICE | 02/01/2014 | [ $180.00 ] | |
|
TENNESSEE DEPARTMENT OF LABOR
SNODGRASS NASHVILLE , TN 37210 |
PAYROLL TAXES | 03/31/2014 | [ $4.75 ] |
TOTAL DISBURSEMENTS
$14,412.66
Ending Balance
ENDING BALANCE
$0.00
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