2012 3rd Quarter for LINDA ELAM submitted on 10/10/2012
Beginning Balance
$15,614.89
Receipts
Monetary Contributions, Unitemized
$300.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BEAMAN
, LEE
1525 BROADWAY AVE NASHVILLE , TN 37205 OWNER BEAMAN AUTOMOTIVE |
Primary | 05/27/2014 | $1,400.00 | $1,400.00 | |
|
CAMPBELL
, JAYSON
1225 KELLY CT FRANKLIN , TN 37064 BEST EFFORT BEST EFFORT |
Primary | 05/23/2014 | $200.00 | $200.00 | |
|
DAVIS
, DOROTHYAN
505 SKYHAWK PL. FRANKLIN , TN 37064 HOMEMAKER |
General | 05/01/2014 | $1,500.00 | $1,500.00 | |
|
DAVIS
, DOROTHYAN
505 SKYHAWK PL. FRANKLIN , TN 37064 HOMEMAKER |
Primary | 05/01/2014 | $1,500.00 | $1,500.00 | |
|
DAVIS
, KENT
505 SKYHAWK PL FRANKLIN , TN 37064 RETIRED |
General | 05/01/2014 | $1,500.00 | $1,500.00 | |
|
DAVIS
, KENT
505 SKYHAWK PL FRANKLIN , TN 37064 RETIRED |
Primary | 05/01/2014 | $1,500.00 | $1,500.00 | |
|
INSURANCE AND FINANCIAL ADVISORS PAC
PO BOX 11955 MURFREESBORO , TN 37129 |
P | Primary | 06/05/2014 | $500.00 | $500.00 |
|
JMS PAC
201 KEITH ST. SW CLEVELAND , TN 37311 |
P | Primary | 06/13/2014 | $1,000.00 | $3,000.00 |
|
KELSEY
, BRIAN
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | General | 05/01/2014 | $1,500.00 | $1,500.00 |
|
KELSEY
, BRIAN
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | Primary | 05/01/2014 | $1,500.00 | $1,500.00 |
|
MARSH
, PAT
P.O. BOX 1650 SHELBYVILLE , TN 37162 |
C | Primary | 06/25/2014 | $250.00 | $250.00 |
|
OWENS
, CRAIG
405 FOUNDERS POINTE BLVD FRANKLIN , TN 37064 OWNER TOY TRAVELERS INTERNATIONAL |
Primary | 06/21/2014 | $250.00 | $500.00 | |
|
PATE
, HILLARY
110 ADDISON AVE FRANKLIN , TN 37064 CAMPAIGN CONSULTANT SELF-EMPLOYED |
Primary | 06/24/2014 | $500.00 | $500.00 | |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | Primary | 06/04/2014 | $1,000.00 | $1,000.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
P.O. BOX 140688 NASHVILLE , TN 37214 |
P | Primary | 06/05/2014 | $500.00 | $1,000.00 |
|
TENNESSEE PHYSICAL THERAPY PAC
4205 HILLSBORO RD., SUITE 317 NASHVILLE , TN 37215 |
P | Primary | 06/19/2014 | $1,000.00 | $1,000.00 |
|
THOMPSON
, KEVIN
8202 S. COURSE VW. FRANKLIN , TN 37067 ATTORNEY SELF-EMPLOYED |
Primary | 06/13/2014 | $1,000.00 | $1,000.00 | |
|
WARREN
, MARY ANNE
1329 BARKLEIGH LN FRANKLIN , TN 37064 RETIRED |
Primary | 06/27/2014 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,750.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,750.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $485.00 |
| DONATIONS | $775.00 |
| DUES / SUBSCRIPTIONS | $655.00 |
| FOOD / BEVERAGE | $550.00 |
| GAS | $725.00 |
| OFFICE SUPPLIES | $435.00 |
| PARKING | $125.00 |
| POSTAGE | $215.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
C & F TIRE
1549 COLUMBIA AVENUE FRANKLIN , TN 37064 |
AUTO EXSPENSE | 06/04/2014 | $412.82 | |
|
GRAYS ON MAIN
332 MAIN ST. FRANKLIN , TN 37064 |
FOOD / BEVERAGE | 04/22/2014 | $164.44 | |
|
HIRAM LODGE
115 2ND AVE S FRANKLIN , TN 37064 |
CONTRIBUTION | 05/15/2014 | $184.00 | |
|
JONI ERNST FOR US SENATE
PO BOX 93441 DES MOINES , IA 50393 |
CONTRIBUTION | 05/24/2014 | $1,000.00 | |
|
LARRY SMITH FOR MAYOR
12 JT BURKS LN BETHEL SPRINGS , TN 38315 |
CONTRIBUTION | 06/03/2014 | $200.00 | |
|
RUDOLPH
, PRICE
662 AYRSHIRE CIRCLE FRANKLIN , TN 37064 |
PROFESSIONAL SERVICES | 06/05/2014 | $1,500.00 | |
|
WILLIAMSON COUNTY CASA
680774 FRANKLIN , TN 37064 |
CONTRIBUTION | 05/15/2014 | $125.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$11,312.20
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$11,312.20
Ending Balance
ENDING BALANCE
$9,052.69
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
$1,380.51