2006 4th Quarter for RICHARD L FLOYD submitted on 01/22/2007
Beginning Balance
$9,739.61
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$700.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$700.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CONTRIBUTION | $234.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BOYATT
, TED
2030 S. WOOD DR MARYVILLE , TN 37803 |
CAMPAIGN WORKERS | 03/01/2014 | $2,469.44 | |
|
BOYATT
, TED
2030 S. WOOD DR MARYVILLE , TN 37803 |
CAMPAIGN WORKERS | 02/01/2014 | $1,741.77 | |
|
CANNING
, KATE
1900 BELMONT BLVD NASHVILLE , TN 37212 |
MILEAGE | 03/15/2014 | $56.82 | |
|
CITY CLUB
112 4TH AVE S NASHVILLE , TN 37206 |
FOOD / BEVERAGE | 03/01/2014 | $125.00 | |
|
FORTNER
, MARGARET
2300 VANDERBILT PL NASHVILLE , TN 37235 |
MILEAGE | 03/30/2014 | $160.00 | |
|
FRANKLIN ROTARY NOON
P.O. BOX 1557 FRANKLIN , TN 37065 |
CONTRIBUTION | 03/06/2014 | $70.00 | |
|
KWIK KOPY
216 SEABOARD LANE FRANKLIN , TN 37067 |
PRINTING | 03/02/2014 | $66.93 | |
|
MARGIN OF VICTORY
P O B 196 COLLIERVILLE , TN 38027 |
PROFESSIONAL SERVICES | 02/02/2014 | $1,724.00 | |
|
MARTIN CENTER
960 HERITAGE WAY BRENTWOOD , TN 37027 |
RECEPTIONS | 02/04/2014 | $250.00 | |
|
MILLER
, MARK
7130 GRAMMER DRIVE FAIRVIEW , TN 37062 |
WEB PAGE | 03/30/2014 | $500.00 | |
|
MILLER
, MARK
7130 GRAMMER DRIVE FAIRVIEW , TN 37062 |
WEB PAGE | 02/01/2014 | $500.00 | |
|
NATION BUILDER
4485 HILL ST LOS ANGLES , CA 90013 |
WEB PAGE | 02/27/2014 | $150.00 | |
|
NOTHING BUNT CAKE
535 COVE SPGS RD FRANKLIN , TN 37064 |
FOOD / BEVERAGE | 03/02/2014 | $43.15 | |
|
PANERA BREAD
401 COMMERCE NASHVILLE , TN 37206 |
FOOD / BEVERAGE | 01/20/2014 | $92.00 | |
|
SARGENT, JR.
, CHARLES
PO BOX 1515 FRANKLIN , TN 37065 |
C | CONTRIBUTION | 02/16/2014 | $250.00 |
|
SENDCALLS.COM
235 APOLLO BEACH BLVD APOLLO BEACH , FL 33572 |
TELEPHONE | 03/18/2014 | $150.00 | |
|
STAPLES
809 INDUSTRIAL BLVD SMYRNA , TN 37167 |
PRINTING | 03/28/2014 | $32.79 | |
|
STAPLES
809 INDUSTRIAL BLVD SMYRNA , TN 37167 |
PRINTING | 03/27/2014 | $105.57 | |
|
STAPLES
809 INDUSTRIAL BLVD SMYRNA , TN 37167 |
PRINTING | 03/18/2014 | $52.13 | |
|
STAPLES
809 INDUSTRIAL BLVD SMYRNA , TN 37167 |
PRINTING | 03/12/2014 | $183.11 | |
|
STAPLES
809 INDUSTRIAL BLVD SMYRNA , TN 37167 |
PRINTING | 02/24/2014 | $74.90 | |
|
STAPLES
809 INDUSTRIAL BLVD SMYRNA , TN 37167 |
PRINTING | 02/19/2014 | $171.18 | |
|
STAPLES
809 INDUSTRIAL BLVD SMYRNA , TN 37167 |
PRINTING | 02/03/2014 | $39.50 | |
|
U.S. POSTAL SERVICE
923 OLDHAM DR. NOLENSVILLE , TN 37135 |
POSTAGE | 03/28/2014 | $102.00 | |
|
U.S. POSTAL SERVICE
923 OLDHAM DR. NOLENSVILLE , TN 37135 |
POSTAGE | 03/27/2014 | $136.00 | |
|
U.S. POSTAL SERVICE
923 OLDHAM DR. NOLENSVILLE , TN 37135 |
POSTAGE | 03/18/2014 | $204.00 | |
|
U.S. POSTAL SERVICE
923 OLDHAM DR. NOLENSVILLE , TN 37135 |
POSTAGE | 03/12/2014 | $136.00 | |
|
U.S. POSTAL SERVICE
923 OLDHAM DR. NOLENSVILLE , TN 37135 |
POSTAGE | 03/10/2014 | $204.00 | |
|
U.S. POSTAL SERVICE
923 OLDHAM DR. NOLENSVILLE , TN 37135 |
POSTAGE | 03/04/2014 | $68.00 | |
|
U.S. POSTAL SERVICE
923 OLDHAM DR. NOLENSVILLE , TN 37135 |
POSTAGE | 02/25/2014 | $68.00 | |
|
U.S. POSTAL SERVICE
923 OLDHAM DR. NOLENSVILLE , TN 37135 |
POSTAGE | 02/24/2014 | $34.00 | |
|
U.S. POSTAL SERVICE
923 OLDHAM DR. NOLENSVILLE , TN 37135 |
POSTAGE | 02/21/2014 | $34.00 | |
|
U.S. POSTAL SERVICE
923 OLDHAM DR. NOLENSVILLE , TN 37135 |
POSTAGE | 02/11/2014 | $68.00 | |
|
U.S. POSTAL SERVICE
923 OLDHAM DR. NOLENSVILLE , TN 37135 |
POSTAGE | 02/07/2014 | $68.00 | |
|
U.S. POSTAL SERVICE
923 OLDHAM DR. NOLENSVILLE , TN 37135 |
POSTAGE | 02/03/2014 | $34.00 | |
|
U.S. POSTAL SERVICE
923 OLDHAM DR. NOLENSVILLE , TN 37135 |
POSTAGE | 01/16/2014 | $99.00 | |
|
U.S. POSTAL SERVICE
923 OLDHAM DR. NOLENSVILLE , TN 37135 |
POSTAGE | 01/30/2014 | $34.00 | |
|
U.S. POSTAL SERVICE
923 OLDHAM DR. NOLENSVILLE , TN 37135 |
POSTAGE | 01/27/2014 | $34.00 | |
|
U.S. POSTAL SERVICE
923 OLDHAM DR. NOLENSVILLE , TN 37135 |
POSTAGE | 01/24/2014 | $33.00 | |
|
USPS STAMP FULFILLMENT
, 8300 NE UNDERGROUND DR. PILLAR 210 KANSAS CITY , MO 64144 |
POSTAGE | 02/10/2014 | $103.85 | |
|
WAVES
148 S.E. PKWY FRANKLIN , TN 37064 |
CONTRIBUTION | 02/20/2014 | $500.00 | |
|
WILLIAMS
, AMANDA
106 PEBLEVIEW FRANKLIN , TN 37064 |
MILEAGE | 03/30/2014 | $80.00 | |
|
WILLIAMSON CO. REPUBLICAN PARTY
104 E. MAIN FRANKLIN , TN 37064 |
CONTRIBUTION | 03/02/2014 | $45.00 | |
|
ZOLO'S
117 N. 8TH FRANKLIN , TN 37064 |
FOOD / BEVERAGE | 01/21/2014 | $177.22 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,167.48
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,167.48
Ending Balance
ENDING BALANCE
$6,272.13
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $120.00 | $0.00 | $120.00 |
| Self-Endorsed | $360.00 | $0.00 | $360.00 |
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