Amended 2020 2nd Quarter for HAROLD M. LOVE, JR. submitted on 08/02/2020
Beginning Balance
$16,513.27
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALLEN
, SUSAN
208 PEACHTREE STREET WHITE HOUSE , TN 37188 BEST EFFORT |
Primary | 08/22/2013 | $25.00 | $25.00 | |
|
BARKER
, BENNIE
9007 PINSON RD PORTLAND , TN 37148 RETIRED |
Primary | 08/12/2013 | $50.00 | $50.00 | |
|
BASKIN
, BRYAN
908 LANCE KING CT LA VERGNE , TN 37086 BEST EFFORT |
Primary | 11/08/2013 | $20.00 | $20.00 | |
|
BONDOURANT
, BRYAN
1054 N. SUGARTREE GALLATIN , TN 37066 VETERANARIAN BRYAN BONDOURANT, DVM |
Primary | 10/03/2013 | $100.00 | $100.00 | |
|
BORTOLIN
, BRUNO
803 DEER RUN SPRINGFIELD , TN 37172 MANAGER SCHRADER ELECTRONICS |
Primary | 08/20/2013 | $50.00 | $50.00 | |
|
BRISTER
, JOSHUA
1489 UPPER STATION CAMP CREEK RD COTTONTOWN , TN 37048 OWNER AMERICAN PATRIOT COFFEE |
Primary | 08/07/2013 | $1,000.00 | $1,000.00 | |
|
BROWN
, ERVIN
1403 TIMBER TRAIL GOODLETTSVILLE , TN 37072 ACCOUNTANT SELF EMPLOYED |
Primary | 08/12/2013 | $100.00 | $100.00 | |
|
BURNETT
, C. DOUGLAS
3400 BETHLEHEM ROAD SPRINGFIELD , TN 37172 MANAGER, PRODUCT CARE ELECTROLUX |
Primary | 09/20/2013 | $250.00 | $300.00 | |
|
BURNETT
, C. DOUGLAS
3400 BETHLEHEM ROAD SPRINGFIELD , TN 37172 MANAGER, PRODUCT CARE ELECTROLUX |
Primary | 08/09/2013 | $50.00 | $300.00 | |
|
CARROLL
, ROBERT
4617 LAHR RD SPRINGFIELD , TN 37172 BAPTIST PASTOR RETIRED |
Primary | 08/12/2013 | $50.00 | $50.00 | |
|
CARTER
, CAROL
304 BOREN ST SPRINGFIELD , TN 37172 OWNER CAROL CARTER DESIGNS |
Primary | 08/19/2013 | $50.00 | $50.00 | |
|
CAUSEY
, BRENDA
3384 MAXIE JONES RD SPRINGFIELD , TN 37172 HOMEMAKER |
Primary | 08/22/2013 | $25.00 | $25.00 | |
|
CHOATE
, DENNY
410 FOUNDERS CT SPRINGFIELD , TN 37172 RETIRED |
Primary | 08/22/2013 | $25.00 | $25.00 | |
|
COLE
, NOVICE
429 W. KINGSTON SPRINGS RD. KINGSTON SPRINGS , TN 37082 CONSTRUCTION SELF |
Primary | 11/11/2013 | $100.00 | $100.00 | |
|
COWAN
, TAMMY
116 MAIN ST PLEASANT VIEW , TN 37146 OWNER THE CHOCOLATE ROSE |
Primary | 1/15/2014 | $100.00 | $100.00 | |
|
CROCKETT
, STONEY
318 CHERRY LANE WHITE HOUSE , TN 37188 SALESMAN PENSKE TRUCK LEASING |
Primary | 08/22/2013 | $25.00 | $25.00 | |
|
DAVIS
, JAMES
5024 OGG RD CEDAR HILL , TN 37032 METAL SALES JAMES DAVIS |
Primary | 09/06/2013 | $250.00 | $325.00 | |
|
DAVIS
, JAMES
5024 OGG RD CEDAR HILL , TN 37032 METAL SALES JAMES DAVIS |
Primary | 08/22/2013 | $75.00 | $325.00 | |
|
DEAN
, CLYDE
6877 HWY 161 SPRINGFIELD , TN 37172 OIL JOBBER DEAN OIL CO. |
Primary | 08/21/2013 | $50.00 | $50.00 | |
|
DICKERSON
, WILLIAM
317 GARNER ST SPRINGFIELD , TN 37172 STAFF HAIL & COTTON |
Primary | 08/22/2013 | $100.00 | $100.00 | |
|
DOUGLAS
, TONY
3821 CAGE ELLIS RD SPRINGFIELD , TN 37172 FIELD SERVICES REPRESENTATIVE BLACKBIRD TECHNOLOGIES |
Primary | 08/20/2013 | $50.00 | $50.00 | |
|
DRAKE
, DOUGLAS
104 ARAPAHO COURT WHITE HOUSE , TN 37188 RETIRED RETIRED |
Primary | 08/11/2013 | $25.00 | $25.00 | |
|
DUNCAN
, JERRY
210 TIMBERLAKE DR. SPRINGFIELD , TN 37172 OWNER LEE'S BUILDING SUPPLY |
Primary | 09/14/2013 | $100.00 | $100.00 | |
|
EGAN
, JAMES
226 BLUEGRASS DRIVE HENDERSONVILLE , TN 37075 RETIRED NA |
Primary | 09/24/2013 | $52.00 | $52.00 | |
|
EVANS
, JOHN
155 CUMBERLAND DR. HENDERSONVILLE , TN 37075 PRESIDENT NGU RISK MANAGEMENT |
Primary | 09/16/2013 | $1,000.00 | $1,000.00 | |
|
FINCH
, NORMAN
308 E. KINGSTON SPRINGS RD KINGSTON SPRINGS , TN 37082 RETIRED |
Primary | 11/12/2013 | $50.00 | $50.00 | |
|
GAMMON
, ROBERT
5776 HIGHLAND RD. ORLINDA , TN 37141 FARMER GAMMON DAIRIES |
Primary | 08/07/2013 | $100.00 | $100.00 | |
|
GIVENS
, CHRIS
1040 CHERRY SPRINGS COTTONTOWN , TN 37048 DENTIST CHRIS GIVENS, DDS |
Primary | 08/11/2013 | $50.00 | $50.00 | |
|
GOAD
, ROSEMARY
410 FOUNDERS CT SPRINGFIELD , TN 37172 RETIRED |
Primary | 08/23/2013 | $25.00 | $25.00 | |
|
HAGAN
, JOHN
529 STRUDWICK DR GOODLETTSVILLE , TN 37072 PHARMACIST JOHN S. HAGAN |
Primary | 08/22/2013 | $50.00 | $250.00 | |
|
HAGAN
, JOHN
529 STRUDWICK DR GOODLETTSVILLE , TN 37072 PHARMACIST JOHN S. HAGAN |
Primary | 08/22/2013 | $200.00 | $250.00 | |
|
HALEY
, STEVEN
606 5TH AVE. WEST SPRINGFIELD , TN 37172 RETAIL MANAGER PL MARKETING, INC. |
Primary | 08/21/2013 | $75.00 | $75.00 | |
|
HARDER
, GWEN
P.O. BOX 1216 SPRINGFIELD , TN 37172 CUSTOMER SERVICE HSN |
Primary | 09/30/2014 | $52.00 | $102.00 | |
|
HARDER
, GWEN
P.O. BOX 1216 SPRINGFIELD , TN 37172 CUSTOMER SERVICE HSN |
Primary | 08/21/2013 | $50.00 | $102.00 | |
|
HARTLINE
, JEFF
1107 BRENLAN CT MT. JULIET , TN 37122 DEVELOPMENT CSRX |
Primary | 11/06/2013 | $100.00 | $100.00 | |
|
HEMPHILL
, BLANCHE GAIL
5025 REEDER SCHOOL ROAD GREENBRIER , TN 37073 CLERK ROBERTSON CHEATHAM CO-OP |
Primary | 08/23/2013 | $20.00 | $290.00 | |
|
HEMPHILL
, BLANCHE GAIL
5025 REEDER SCHOOL ROAD GREENBRIER , TN 37073 CLERK ROBERTSON CHEATHAM CO-OP |
Primary | 08/23/2013 | $20.00 | $290.00 | |
|
HOBBS
, WILLIAM
733 MCKAYS COURT BRENTWOOD , TN 37027 SELF EMPLOYED MESH MEDIA STRATEGIES |
Primary | 12/20/2013 | $25.00 | $75.00 | |
|
HOBBS
, WILLIAM
733 MCKAYS COURT BRENTWOOD , TN 37027 SELF EMPLOYED MESH MEDIA STRATEGIES |
Primary | 11/22/2013 | $25.00 | $75.00 | |
|
HOBBS
, WILLIAM
733 MCKAYS COURT BRENTWOOD , TN 37027 SELF EMPLOYED MESH MEDIA STRATEGIES |
Primary | 10/23/2013 | $25.00 | $75.00 | |
|
JAMISON
, TED
1309 JARRETT DR SPRINGFIELD , TN 37172 MANAGEMENT CONSULTANT TED JAMISON |
Primary | 12/21/2013 | $250.00 | $300.00 | |
|
JAMISON
, TED
1309 JARRETT DR SPRINGFIELD , TN 37172 MANAGEMENT CONSULTANT TED JAMISON |
Primary | 08/22/2013 | $50.00 | $300.00 | |
|
KEENAN
, PERRY
1058 LOOP DR PLEASANT VIEW , TN 37146 MAYOR TOWN OF PLEASANT VIEW |
Primary | 11/12/2013 | $20.00 | $45.00 | |
|
KEENAN
, PERRY
1058 LOOP DR PLEASANT VIEW , TN 37146 MAYOR TOWN OF PLEASANT VIEW |
Primary | 08/22/2013 | $25.00 | $45.00 | |
|
KEENAN
, ROBERT
PO BOX 458 PLEASANT VIEW , TN 37146 BUSINESS OWNER THE KEENAN GROUP |
Primary | 11/12/2013 | $25.00 | $1,107.92 | |
|
KEMP
, DONALD
2050 HWY 12 SOUTH ASHLAND CITY , TN 37015 REALTOR DONALD KEMP |
Primary | 08/09/2013 | $500.00 | $500.00 | |
|
KILMARX
, ROBERT
3800 FLEWELLEN RD SPRINGFIELD , TN 37172 MEDIA CONSULTANT ROBERT KILMARX |
Primary | 09/24/2013 | $52.00 | $62.00 | |
|
KILMARX
, ROBERT
3800 FLEWELLEN RD SPRINGFIELD , TN 37172 MEDIA CONSULTANT ROBERT KILMARX |
Primary | 08/08/2013 | $10.00 | $62.00 | |
|
KING
, AMBER
229 HIGH CHAPERAL DR GOODLETTSVILLE , TN 37072 PARALEGAL GULLETT SANFORD ROBINSON & MARTIN PLLC |
Primary | 08/20/2013 | $25.00 | $25.00 | |
|
KITCH
, CRAIG
253 HARPETH VIEW TRAIL KINGSTON SPRINGS , TN 37082 CONSULTANT CRAIG KITCH |
Primary | 11/12/2014 | $50.00 | $50.00 | |
|
KNOWLES
, CRAIG
6471 OWENS CHAPEL RD SPRINGFIELD , TN 37172 OWNER RAPID RESTORATION |
Primary | 08/22/2013 | $100.00 | $100.00 | |
|
KNOWLES
, RAYMOND
6451 OWENS CHAPEL RD. SPRINGFIELD , TN 37172 ENTREPRENEUR SELF EMPLOYED |
Primary | 08/22/2013 | $100.00 | $100.00 | |
|
LEES
, BRENDA
1078 ROBERTSON RD GALLATIN , TN 37066 DIRECTOR TN ONCOLOGY |
Primary | 08/19/2013 | $50.00 | $50.00 | |
|
LEES
, MIKE
P.O. BOX 1523 GALLATIN , TN 37066 OWNER TRADEPRO FLOORING SOLUTIONS |
Primary | 11/26/2013 | $250.00 | $250.00 | |
|
LINDAHL, JR.
, JOHN
1007 HUNTERS LANE ASHLAND CITY , TN 37015 REAL ESTATE JOHN LINDAHL, JR. |
General | 1/15/2014 | $1,500.00 | $1,500.00 | |
|
LINDAHL, JR.
, JOHN
1007 HUNTERS LANE ASHLAND CITY , TN 37015 REAL ESTATE JOHN LINDAHL, JR. |
Primary | 11/09/2013 | $1,450.00 | $1,500.00 | |
|
LINDAHL, JR.
, JOHN
1007 HUNTERS LANE ASHLAND CITY , TN 37015 REAL ESTATE JOHN LINDAHL, JR. |
Primary | 08/19/2013 | $50.00 | $1,500.00 | |
|
LOW
, JONATHAN
190 STATEVILLE MAIN ST WATERTOWN , TN 37184 RETIRED |
Primary | 10/18/2013 | $25.00 | $25.00 | |
|
LOW
, KIRK
2942 CORRAL RD SIGNAL MOUNTAIN , TN 37377 CPA KIRK LOW, CPA |
Primary | 10/21/2013 | $200.00 | $200.00 | |
|
MADDOX
, CARMEL
1421 LOCKERTSVILLE RD ASHLAND CITY , TN 37015 LAW ENFORCEMENT CHEATHAM COUNTY SHERIFF |
Primary | 11/12/2013 | $50.00 | $50.00 | |
|
MADDOX
, JOHN
1426 CC ROAD KINGSTON SPRINGS , TN 37082 CEO CRAWFORD DOORS |
Primary | 11/12/2013 | $500.00 | $500.00 | |
|
MALONE
, DONALD
3469 FOREST PARK DR SPRINGFIELD , TN 37172 RETIRED |
Primary | 09/24/2013 | $25.00 | $25.00 | |
|
MASON
, WANDA
500 5TH AVE. W SPRINGFIELD , TN 37172 EXECUTIVE ROBERTSON COUNTY CREDIT UNION |
Primary | 01/15/2014 | $1,000.00 | $1,000.00 | |
|
MCMILLIN
, THOMAS
542 JUNIPER DRIVE PEGRAM , TN 37143 RETIRED |
Primary | 11/12/2013 | $25.00 | $25.00 | |
|
MILTEER
, JOHN
2759 DERBY RUN RD SPRINGFIELD , TN 37172 RETIRED |
Primary | 08/22/2013 | $50.00 | $50.00 | |
|
MOBLEY
, MARIE
205 GLENWOOD DR. GOODLETTSVILLE , TN 37072 HOMEMAKER HOMEMAKER |
Primary | 08/22/2013 | $100.00 | $100.00 | |
|
MONTGOMERY
, BRENDA
1295 JUSTICE RD ASHLAND CITY , TN 37015 HOMEMAKER |
Primary | 11/12/2013 | $25.00 | $25.00 | |
|
NICHOLS
, HUGH
3044 DEPOT TOWN DR. GREENBRIER , TN 37073 RETIRED RETIRED |
Primary | 01/15/2014 | $100.00 | $350.00 | |
|
OWEN
, CHAD
2827 HWY 12 N CHAPMANSBORO , TN 37035 DRIVER VJC HOLLAND |
Primary | 07/30/2013 | $100.00 | $100.00 | |
|
RICHARDS
, R.S.
6105 PADDOCK PLACE BRENTWOOD , TN 37027 CEO RICHARDS AND RICHARDS STORAGE |
Primary | 07/22/2013 | $100.00 | $100.00 | |
|
ROBERTS
, DAWN
4458 C M MARTIN RD SPRINGFIELD , TN 37172 ACCOUNTANT HOPE ADVISORS |
Primary | 1/15/2014 | $250.00 | $450.00 | |
|
ROBERTS
, DAWN
4458 C M MARTIN RD SPRINGFIELD , TN 37172 ACCOUNTANT HOPE ADVISORS |
Primary | 08/22/2013 | $150.00 | $450.00 | |
|
ROBERTS
, DAWN
4458 C M MARTIN RD SPRINGFIELD , TN 37172 ACCOUNTANT HOPE ADVISORS |
Primary | 08/17/2013 | $50.00 | $450.00 | |
|
ROBERTS
, KERRY
P. O. BOX 200 SPRINGFIELD , TN 37172 |
C | Primary | 08/09/2013 | $50.00 | $1,321.81 |
|
RUSHING
, JOE
2201 WOODMONT DRIVE SPRINGFIELD , TN 37172 MINISTER MAIN STREET CHURCH OF CHRIST |
Primary | 08/22/2013 | $50.00 | $50.00 | |
|
SHEPHERD
, GARRETT
4601 VERBIE SHERREL RD COOKEVILLE , TN 38506 OPTOMETRIST GARRETT SHEPHERD |
Primary | 07/22/2013 | $100.00 | $100.00 | |
|
SHOWS
, TERRY
2549 EWELL ELLIOTT RD SPRINGFIELD , TN 37172 CONSULTANT TERRY SHOWS |
Primary | 08/09/2013 | $50.00 | $50.00 | |
|
SMITH
, KRISTIN
4698 BOYD HOLLAND RD SPRINGFIELD , TN 37172 ADMINISTRATIVE ASSISTANT SPRAY N SHINE |
Primary | 08/19/2013 | $50.00 | $50.00 | |
|
SMITH
, S. DOUGLAS
P.O. BOX 159021 NASHVILLE , TN 37125 RETIRED |
Primary | 01/15/2014 | $50.00 | $50.00 | |
|
SMITHFIELD
, WILLIAM
3626 GREGORY RD SPRINGFIELD , TN 37172 CONTROLLER HAIL & COTTON |
Primary | 01/15/2014 | $25.00 | $300.00 | |
|
SMITHFIELD
, WILLIAM
3626 GREGORY RD SPRINGFIELD , TN 37172 CONTROLLER HAIL & COTTON |
Primary | 08/22/2013 | $25.00 | $300.00 | |
|
SMITHFIELD
, WILLIAM
3626 GREGORY RD SPRINGFIELD , TN 37172 CONTROLLER HAIL & COTTON |
Primary | 08/07/2013 | $250.00 | $300.00 | |
|
SNEED
, KATHY
3235 BENTON RD CEDAR HILL , TN 37032 STAFF ROBERTSON COUNTY SCHOOLS |
Primary | 08/23/2013 | $50.00 | $50.00 | |
|
SNIDER
, JAMES
507 E. MADISON ST. FRANKLIN , KY 42134-1247 TEACHER ROBERTSON COUNTY TN |
Primary | 08/18/2013 | $50.00 | $50.00 | |
|
SPILLER
, JAMES
4311 MT. SHARON ROAD GREENBRIER , TN 37073 CURRICULUM DEVELOPER ORACLE CORP. |
Primary | 08/14/2013 | $50.00 | $50.00 | |
|
STANLEY
, SONYA
5029 MERCHANT DR. NASHVILLE , TN 37211 MARKETING STRATEGY SIMPLICITY CREATIVE GROUP |
Primary | 08/21/2013 | $25.00 | $25.00 | |
|
STEWART
, DANNY
7790B HIGHWAY 109 NORTH LEBANON , TN 37087 OWNER ADVANCED PROPANE |
Primary | 01/15/2014 | $500.00 | $500.00 | |
|
STEWART
, WILLIAM
5064 APALACHIAN DRIVE GOODLETTSVILLE , TN 37072 RETIRED PILOT RETIRED |
Primary | 08/18/2013 | $50.00 | $50.00 | |
|
STUDD
, MATTHEW
213 BRADYVILLE RD WOODBURY , TN 37190 DRIVER CASSENS TRANSPORTATION CO. |
Primary | 1/14/2014 | $25.00 | $25.00 | |
|
TANKERSLEY
, CRAIG
245 INDIAN LAKE BLVD. W202 HENDERSONVILLE , TN 37075 CHIROPRACTOR SELF EMPLOYED |
Primary | 08/12/2013 | $100.00 | $100.00 | |
|
TRAUGHBER
, CHRIS
5506 N. BARNES RD CEDAR HILL , TN 37032 ASSESSOR ROBERTSON COUNTY |
Primary | 08/22/2013 | $75.00 | $75.00 | |
|
TROYER
, GARTH
4014 WILLIAM MACK LANE PORTLAND , TN 37148 SALES MANAGER NIC GLOBAL |
Primary | 08/21/2013 | $50.00 | $50.00 | |
|
ULYATT
, JOHN
304 BOREN ST SPRINGFIELD , TN 37172 PARTNER CAROL CARTER DESIGNS |
Primary | 08/22/2013 | $300.00 | $300.00 | |
|
WALKER
, WANDA
4554 HWY 49 N SPRINGFIELD , TN 37172 TEACHER ROBERTSON COUNTY SCHOOLS |
Primary | 08/12/2013 | $50.00 | $50.00 | |
|
WHITE
, RALPH
3959 MARTINS CHAPEL RD SPRINGFIELD , TN 37172 C-STORE RALPH M.. WHITE |
Primary | 08/22/2013 | $55.00 | $55.00 | |
|
WHITE
, RUBY
3959 MARTINS CHAPEL RD SPRINGFIELD , TN 37172 RETIRED |
Primary | 08/22/2013 | $50.00 | $50.00 | |
|
YANT
, ANDREW
1045 STAGGS ROAD PORTLAND , TN 37148 BUSINESS OWNER PEST, INC. |
Primary | 08/12/2013 | $100.00 | $350.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 10/17/2013 | $100.00 |
| Self-Endorsed | Primary | 01/15/2014 | $75,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $128.53 |
| CONTRIBUTION | $70.00 |
| DUES / SUBSCRIPTIONS | $185.00 |
| FOOD / BEVERAGE | $32.00 |
| PARADE ENTRY FEES | $55.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALLEGRA PRINT & IMAGING
1504 MEMORIAL BLVD SPRINGFIELD , TN 37172 |
PRINTING | 9/19/2013 | $319.45 | |
|
BRANSFORD YOUTH & COMMUNITY DEVELOPMENT
1601 RICHARD STREET SPRINGFIELD , TN 37172 |
CONTRIBUTION | 9/18/2013 | $400.00 | |
|
CT&T COMPUTERS
PO BOX 1199 SPRINGFIELD , TN 37172 |
OFFICE SUPPLIES AND EXPENSES | 9/12/2013 | $131.70 | |
|
HAMPTON'S
1890 PEMBROKE ROAD HOPKINSVILLE , KY 42240 |
CATERING AND EVENTS | 8/23/2013 | $249.23 | |
|
HULLABALOOS PARTY SUPPLY
700 S. MAIN STREET SPRINGFIELD , TN 37172 |
CATERING AND EVENTS | 08/22/2013 | $550.00 | |
|
HULLABALOOS PARTY SUPPLY
700 S. MAIN STREET SPRINGFIELD , TN 37172 |
CATERING AND EVENTS | 07/31/2013 | $300.00 | |
|
KILMARX
, ROBERT
3800 FLEWELLYN RD SPRINGFIELD , TN 37172-5556 |
REIMBURSE OFFICE EXPENSES | 9/27/2013 | $230.00 | |
|
KILMARX
, ROBERT
3800 FLEWELLYN RD SPRINGFIELD , TN 37172-5556 |
CAMPAIGN WORKERS | 09/11/2013 | $500.00 | |
|
KILMARX
, ROBERT
3800 FLEWELLYN RD SPRINGFIELD , TN 37172-5556 |
CAMPAIGN WORKERS | 08/01/2013 | $500.00 | |
|
KILMARX
, ROBERT
3800 FLEWELLYN RD SPRINGFIELD , TN 37172-5556 |
CAMPAIGN WORKERS | 07/16/2013 | $500.00 | |
|
MCDONALD
, TIM
337 PITTS AVE OLD HICKORY , TN 37138 |
CATERING AND EVENTS | 08/22/2013 | $500.00 | |
|
PAYPAL
2211 N 1ST ST SAN JOSE , CA 95131 |
CREDIT CARD MERCHANT FEES | 11/09/2013 | $43.38 | |
|
PAYPAL
2211 N 1ST ST SAN JOSE , CA 95131 |
CREDIT CARD MERCHANT FEES | 10/07/2013 | $3.62 | |
|
PAYPAL
2211 N 1ST ST SAN JOSE , CA 95131 |
CREDIT CARD MERCHANT FEES | 9/19/2013 | $11.54 | |
|
PAYPAL
2211 N 1ST ST SAN JOSE , CA 95131 |
CREDIT CARD MERCHANT FEES | 8/21/2013 | $40.97 | |
|
PROGRAPHICS BLUEPRINT CO
1811 CHURCH STREET NASHVILLE , TN 37203 |
PRINTING | 9/13/2013 | $315.00 | |
|
ROBERTS
, KERRY
PO BOX 200 SPRINGFIELD , TN 37172 |
REIMBURSE WEB AND INTERNET | 11/20/2013 | $200.00 | |
|
ROBERTS
, KERRY
PO BOX 200 SPRINGFIELD , TN 37172 |
REIMBURSE WEB AND INTERNET | 11/12/2013 | $129.00 | |
|
ROBERTS
, KERRY
PO BOX 200 SPRINGFIELD , TN 37172 |
REIMBURSE WEB AND INTERNET | 10/18/2013 | $109.67 | |
|
ROBERTS
, KERRY
PO BOX 200 SPRINGFIELD , TN 37172 |
REIMBURSE WEB AND INTERNET | 9/30/2013 | $99.00 | |
|
ROBERTS
, KERRY
PO BOX 200 SPRINGFIELD , TN 37172 |
REIMBURSE WEB AND INTERNET | 9/20/2013 | $254.00 | |
|
ROBERTS
, KERRY
PO BOX 200 SPRINGFIELD , TN 37172 |
REIMBURSE WEB AND INTERNET | 8/2/2013 | $124.00 | |
|
ROBERTS
, KERRY
PO BOX 200 SPRINGFIELD , TN 37172 |
MILEAGE | 11/30/2013 | $250.00 | |
|
ROBERTS
, KERRY
PO BOX 200 SPRINGFIELD , TN 37172 |
MILEAGE | 11/12/2013 | $613.59 | |
|
ROBERTS
, KERRY
PO BOX 200 SPRINGFIELD , TN 37172 |
MILEAGE | 9/20/2013 | $779.14 | |
|
ROBERTS
, KERRY
PO BOX 200 SPRINGFIELD , TN 37172 |
MILEAGE | 8/2/2013 | $628.28 | |
|
ROBERTS
, KERRY
PO BOX 200 SPRINGFIELD , TN 37172 |
REIMBURSE OFFICE EXPENSES | 10/7/2013 | $125.00 | |
|
ROBERTS
, KERRY
PO BOX 200 SPRINGFIELD , TN 37172 |
REIMBURSE OFFICE EXPENSES | 9/23/2013 | $396.96 | |
|
ROBERTS
, KERRY
PO BOX 200 SPRINGFIELD , TN 37172 |
REIMBURSE EVENT EXPENSES | 8/27/2013 | $212.11 | |
|
ROBERTSON COUNTY REPUBLICAN PARTY
P O BOX 872 SPRINGFIELD , TN 37172-0872 |
CONTRIBUTION | 11/13/2013 | $340.00 | |
|
SAMS CLUB
2240 GALLATIN PIKE N. MADISON , TN 37115 |
COMMUNICATIONS | 8/28/2013 | $232.42 | |
|
SAMS CLUB
2240 GALLATIN PIKE N. MADISON , TN 37115 |
CATERING AND EVENTS | 12/01/2013 | $128.83 | |
|
SAMS CLUB
2240 GALLATIN PIKE N. MADISON , TN 37115 |
CATERING AND EVENTS | 08/21/2013 | $408.58 | |
|
SMITH
, DAN
6572 GREENBRIER CEMETARY ROAD GREENBRIER , TN 37073 |
CATERING AND EVENTS | 08/13/2013 | $700.00 | |
|
SPRINGFIELD DEPARTMENT OF UTILITIES
PO BOX 788 SPRINGFIELD , TN 37172 |
UTILITIES | 11/12/2013 | $255.61 | |
|
SPRINGFIELD DEPARTMENT OF UTILITIES
PO BOX 788 SPRINGFIELD , TN 37172 |
UTILITIES - DEPOSIT | 8/30/2013 | $700.00 | |
|
THE LUNCH BOX
116 N MAIN ST ASHLAND CITY , TN 37015 |
CATERING AND EVENTS | 11/12/2013 | $500.00 | |
|
TRANSFIRST
12202 AIRPORT WAY, SUITE 100 BROOMFIELD , CO 80021 |
CREDIT CARD MERCHANT FEES | 1/10/2014 | $25.00 | |
|
TRANSFIRST
12202 AIRPORT WAY, SUITE 100 BROOMFIELD , CO 80021 |
CREDIT CARD MERCHANT FEES | 12/10/2013 | $25.00 | |
|
TRANSFIRST
12202 AIRPORT WAY, SUITE 100 BROOMFIELD , CO 80021 |
CREDIT CARD MERCHANT FEES | 11/12/2013 | $25.00 | |
|
TRANSFIRST
12202 AIRPORT WAY, SUITE 100 BROOMFIELD , CO 80021 |
CREDIT CARD MERCHANT FEES | 10/10/2013 | $25.00 | |
|
TRANSFIRST
12202 AIRPORT WAY, SUITE 100 BROOMFIELD , CO 80021 |
CREDIT CARD MERCHANT FEES | 9/5/2013 | $27.90 | |
|
TRANSFIRST
12202 AIRPORT WAY, SUITE 100 BROOMFIELD , CO 80021 |
CREDIT CARD MERCHANT FEES | 8/12/2013 | $33.41 | |
|
TRANSFIRST
12202 AIRPORT WAY, SUITE 100 BROOMFIELD , CO 80021 |
CREDIT CARD MERCHANT FEES | 7/3/2013 | $33.29 | |
|
UNITED STATES POSTAL SERVICE
3538 TOM AUSTIN HIGHWAY SPRINGFIELD , TN 37172 |
POSTAGE | 11/13/2013 | $46.00 | |
|
UNITED STATES POSTAL SERVICE
3538 TOM AUSTIN HIGHWAY SPRINGFIELD , TN 37172 |
POSTAGE | 11/1/2013 | $113.39 | |
|
UNITED STATES POSTAL SERVICE
3538 TOM AUSTIN HIGHWAY SPRINGFIELD , TN 37172 |
POSTAGE | 9/18/2013 | $46.00 | |
|
UNITED STATES POSTAL SERVICE
3538 TOM AUSTIN HIGHWAY SPRINGFIELD , TN 37172 |
POSTAGE | 8/9/2013 | $276.00 | |
|
UNITED STATES POSTAL SERVICE
3538 TOM AUSTIN HIGHWAY SPRINGFIELD , TN 37172 |
POSTAGE | 7/23/2013 | $46.00 | |
|
VERIZON
PO BOX 11328 ST. PETERSBURG , FL 33733 |
TELEPHONE | 11/13/2013 | $148.63 | |
|
VERIZON
PO BOX 11328 ST. PETERSBURG , FL 33733 |
TELEPHONE | 10/17/2013 | $177.60 | |
|
VERIZON
PO BOX 11328 ST. PETERSBURG , FL 33733 |
TELEPHONE | 9/3/2013 | $143.56 | |
|
VERIZON
PO BOX 11328 ST. PETERSBURG , FL 33733 |
TELEPHONE | 7/17/2013 | $272.32 | |
|
WALMART
HIGHWAY 431 SPRINGFIELD , TN 37172 |
OFFICE SUPPLIES AND EXPENSES | 9/18/2013 | $104.82 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,835.93
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,835.93
Ending Balance
ENDING BALANCE
$11,677.34
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$200.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $100.00 |
| Self-Endorsed | $0.00 | $0.00 | $75,000.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
KEENAN
, DEBRA
P.O. BOX 458 PLEASANT VIEW , TN 37146 BUSINESS OWNER THE KEENAN GROUP |
General | Design and marketing services | 1/15/2014 | $1,369.75 | $1,369.75 | |
|
KEENAN
, ROBERT
PO BOX 458 PLEASANT VIEW , TN 37146 BUSINESS OWNER THE KEENAN GROUP |
Primary | Design and marketing services | 1/15/2014 | $1,082.92 | $1,107.92 | |
|
ROBERTS
, DIANNE
PO BOX 200 SPRINGFIELD , TN 37172 STAFF GPB |
Primary | T-shirts | 11/19/2013 | $725.66 | $725.66 | |
|
ROBERTS
, KERRY
P. O. BOX 200 SPRINGFIELD , TN 37172 |
C | Primary | Utilities | 01/09/2014 | $203.72 | $1,321.81 |
|
ROBERTS
, KERRY
P. O. BOX 200 SPRINGFIELD , TN 37172 |
C | Primary | HQ Internet | 01/07/2014 | $58.00 | $1,321.81 |
|
ROBERTS
, KERRY
P. O. BOX 200 SPRINGFIELD , TN 37172 |
C | Primary | Utilities | 12/18/2013 | $200.91 | $1,321.81 |
|
ROBERTS
, KERRY
P. O. BOX 200 SPRINGFIELD , TN 37172 |
C | Primary | Communications | 12/17/2013 | $138.63 | $1,321.81 |
|
ROBERTS
, KERRY
P. O. BOX 200 SPRINGFIELD , TN 37172 |
C | Primary | HQ Internet | 12/16/2013 | $55.00 | $1,321.81 |
|
ROBERTS
, KERRY
P. O. BOX 200 SPRINGFIELD , TN 37172 |
C | Primary | Parade supplies | 12/07/2013 | $157.48 | $1,321.81 |
|
ROBERTS
, KERRY
P. O. BOX 200 SPRINGFIELD , TN 37172 |
C | Primary | Parade supplies | 12/07/2013 | $110.97 | $1,321.81 |
|
ROBERTS
, KERRY
P. O. BOX 200 SPRINGFIELD , TN 37172 |
C | Primary | Materials for parade signs | 11/30/2013 | $81.04 | $1,321.81 |
|
ROBERTS
, KERRY
P. O. BOX 200 SPRINGFIELD , TN 37172 |
C | Primary | Materials for parade signs | 11/30/2013 | $21.80 | $1,321.81 |
|
ROBERTS
, KERRY
P. O. BOX 200 SPRINGFIELD , TN 37172 |
C | Primary | Office supplies | 10/05/2013 | $25.15 | $1,321.81 |
|
ROBERTS
, KERRY
P. O. BOX 200 SPRINGFIELD , TN 37172 |
C | Primary | Domain registrations | 9/18/2013 | $81.68 | $1,321.81 |
|
ROBERTS
, KERRY
P. O. BOX 200 SPRINGFIELD , TN 37172 |
C | Primary | Office supplies | 09/10/2013 | $30.64 | $1,321.81 |
|
ROBERTS
, KERRY
P. O. BOX 200 SPRINGFIELD , TN 37172 |
C | Primary | Dickson Chamber luncheon | 9/9/2013 | $24.00 | $1,321.81 |
|
ROBERTS
, KERRY
P. O. BOX 200 SPRINGFIELD , TN 37172 |
C | Primary | Office supplies | 8/28/2013 | $32.79 | $1,321.81 |
|
ROBERTS
, KERRY
P. O. BOX 200 SPRINGFIELD , TN 37172 |
C | Primary | Dickson Chamber dues | 07/15/2013 | $50.00 | $1,321.81 |
|
SHERROD
, TREY
510 S MAIN ST SPRINGFIELD , TN 37172 CPA SHERROD CPA OFFICE |
Primary | Campaign Headquarters | 1/15/2014 | $900.00 | $900.00 |
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