4th Quarter for TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC submitted on 01/17/2011
Beginning Balance
$39,420.21
Receipts
Monetary Contributions, Unitemized
$495.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ANDERSON
, ROGERS
708 DORRIS COURT FRANKLIN , TN 37064 COUNTY MAYOR WILLIAMSON COUNTY GOVERNMENT |
07/22/2005 | $1,000.00 | |
|
BARNWELL
, ROBERT
241 PEBBLE GLEN DR FRANKLIN , TN 37064 COUNTY COMMISSIONER WILLIAMSON COUNTY GOVT. |
08/26/2005 | $250.00 | |
|
BARWICK
, JEAN
1156 HUNTERS CHASE DR FRANKLIN , TN 37064 EXECUTIVE DIRECTOR WILLIAMSON COUNTY REPUBLICAN PARTY |
07/22/2005 | $250.00 | |
|
BASEL
, ALVIN
1436 WILLOWBROOK CIR FRANKLIN , TN 37069 Builder Self Employed |
09/14/2005 | $1,000.00 | |
|
BURGER
, KIM
1373 LIBERTY PIKE FRANKLIN , TN 37069 Professor Travecca College |
08/17/2005 | $290.00 | |
|
CAMMERON
, RICHARD
1008 MONROE LANE BRENTWOOD , TN 37027 Retired Retired |
09/28/2005 | $1,000.00 | |
|
CASADA
, GLEN
3144 NATOMA CIRCLE THOMPSON'S STATION , TN 37179 STATE REPRESENTATIVE STATE OF TENNESSEE |
07/22/2005 | $1,000.00 | |
|
DEVER
, BRIAN
201 GLESPIE DR 3204 FRANKLIN , TN 37046 |
08/26/2005 | $125.00 | |
|
FERRELL
, CAROLE
207 BELLEGROVE CT. FRANKLIN , TN 37069 RETIRED RETIRED |
08/01/2005 | $500.00 | |
|
FORD
, JEFF
9250 CHEVOIT DR. BRENTWOOD , TN 37027 COUNTY COMMISSIONER WILLIAMSON COUNTY GOVERNMENT |
08/23/2005 | $250.00 | |
|
GILLOGLY
, MAY
609 BOYD HILL AVE 5 FRANKLIN , TN 37064 RETIRED RETIRED |
07/11/2005 | $500.00 | |
|
GRAYLON
, CHRIS
5009 COUNTRY CULB DR BRENTWOOD , TN 37027 |
08/15/2005 | $1,000.00 | |
|
HOOVER
, LONNIE
2225 OAKWOOD RD FRANKLIN , TN 37064 ATTORNEY SELF |
08/15/2005 | $250.00 | |
|
KIDWELL
, LARRY
1755 CHARITY DDR BRENTWOOD , TN 37027 Owner Kidwell and Company |
08/15/2005 | $1,000.00 | |
|
MCBROYER
, NEAL
9034 MEADOWLAWN PIKE BRENTWOOD , TN 37027 |
08/15/2005 | $1,000.00 | |
|
MC CORD
, PAULA
805 FAIR STREET FRANKLIN , TN 37064 RETIRED RETIRED |
08/23/2005 | $200.00 | |
|
MCKEOWN
, JANET
201 DERBY GLEN LNE BRENTWOOD , TN 37027 RETIRED HOUSEWIFE |
07/12/2005 | $250.00 | |
|
MCURTRY
, HAROLD
1180 MANLEY LANE BRENTWOOD , TN 37027 Owner Volunteer Welding Supply |
08/23/2005 | $1,000.00 | |
|
MOON
, TOM
6251 MEEKS DR FRANKLIN , TN 37067 OWNER SPRING HALLOW DEVE |
07/22/2005 | $1,000.00 | |
|
NATIONS
, AL
101 WESTFIELD DR FRANKLIN , TN 37064 RETIRED JUDGE WILLIAMSON COUNTY GENERAL SESSIONS COURT |
08/15/2005 | $250.00 | |
|
NICHOLS
, DALE
108 SUFFLOLK CRESENT BRENTWOOD , TN 37067 |
07/08/2005 | $1,000.00 | |
|
OUTLAW
, STEPHEN
1537 TOWNE PARK LANE FRANKLIN , TN 37076 Best Effort Made Self Employed |
09/28/2005 | $250.00 | |
|
PITT
, JUSTIN
1519 TOWNE PARK LANE FRANKLIN , TN 37067 Attorney Bass, Berry and Simms |
07/22/2005 | $1,000.00 | |
|
WILSON
, LARRY
712 ASHLEY RUN FRANKLIN , TN 37076 |
08/03/2005 | $1,000.00 | |
|
WOLFE
, BUSTER
9633 PORTOFINO DRIVE BRENTWOOD , TN 37027 INDUSTRIAL CONTRACTOR SELF |
08/03/2005 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$695.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$695.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $128.00 |
| ENTERTAINMENT | $125.00 |
| OFFICE SUPPLIES | $87.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AR BALLONS
PO BOX 160451 NASHVILLE , TN 37216 |
PROMOTION MATERIALS | 09/30/2005 | $198.00 | ||||
|
B & B AWARDS
309 S SPRING ST MUFREESBOR , TN 37130 |
OFFICE SUPPLIES | 09/12/2005 | $165.00 | ||||
|
BARWICK
, JEAN
1156 HUNTERS CHASE FRANKLIN , TN 37064 |
PRINTING | 07/22/2005 | $240.00 | ||||
|
BB BBQ
224 NEW HIGHWAY 91 FRANKLIN , TN 37064 |
FOOD / BEVERAGE | 08/01/2005 | $1,462.00 | ||||
|
BELL SOUTH
PO BOX 740144 ATLANTA , GA 30331 |
TELEPHONE | 08/01/2005 | $621.00 | ||||
|
BRENTWOOD RENTAL
1601 FRANKLIN ROAD BRENTWOOD , TN 37027 |
RENT | 07/22/2005 | $529.00 | ||||
|
CONTROLLER OF TREASURY
ANDREW JACKSON BLD NASHVILLE , TN 37203 |
MAPS | 09/02/2005 | $197.00 | ||||
|
COPIER EXTRAVAGANZA
P. O. BOX 40974 NASHVILLE , TN 37204 |
PRINTING | 09/19/2005 | $219.00 | ||||
|
DUBBINS
, MIKR
306 DEVONSHINE DR FRANKLIN , TN 37064 |
ENTERTAINMENT | 09/02/2005 | $300.00 | ||||
|
FULL SERVICE INSURANCE
903 MURFREESBORO ROAD FRANKLIN , TN 37064 |
INSURANCE PREMIUM | 08/01/2005 | $485.00 | ||||
|
GILLOGLY
, MAGI
609 BOYD HILL AVE 5 FRANKLIN , TN 37064 |
FOOD / BEVERAGE | 08/26/2005 | $562.00 | ||||
|
GRINDSTAFF
, DOUG
6210 BELLE RIVE DR. BRENTWOOD , TN 37027 |
FOOD / BEVERAGE | 08/23/2005 | $1,616.00 | ||||
|
IMAGE GRAPHICS
109 N PEARL ST WATERTOWN , TN 37135 |
OFFICE SUPPLIES | 09/07/2005 | $225.00 | ||||
|
IRS
22 N. FRONT STREET MEMPHIS , TN 38103 |
PAYROLL TAXES | 08/01/2005 | $858.00 | ||||
|
J & J SERVICES
308 DANDRIDGE DR. FRANKLIN , TN 37067 |
RENT | 08/01/2005 | $175.00 | ||||
|
JOHNSON
, JODIC
SPIVE HILL MANAGEMENT NASHVILLE , TN 37210 |
RENT | 07/06/2005 | $6,600.00 | ||||
|
MILLER
, MARGART
305 MONTICELLO RD FREANKLIN , TN 37064 |
WAGES | 08/03/2005 | $2,640.00 | ||||
|
SIGNS FIRST OF FRANKLIN
4516 HARDING RD NASHVILLE , TN 37205 |
SIGNS | 08/17/2005 | $225.00 | ||||
|
STAPLES
2000 MALLORY LANE FRANKLIN , TN 37064 |
OFFICE SUPPLIES | 07/12/2005 | $134.00 | ||||
|
THE ADAMS GROUP
131 THIRD AVE N FRANKLIN , TN 37064 |
PRINTING | 09/12/2005 | $379.00 | ||||
|
TROPHY HOUSE
410 WILLIAMSON SQUARE FRANKLIN , TN 37064 |
TROPHIES | 07/19/2005 | $104.00 | ||||
|
US POSTMASTER
810 OAK MEADOW FRANKLIN , TN 37064 |
POSTAGE | 07/22/2005 | $2,379.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,700.00
Ending Balance
ENDING BALANCE
$33,415.21
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