1st Quarter for APAC TN PAC submitted on 04/11/2016
Beginning Balance
$25,935.23
Receipts
Monetary Contributions, Unitemized
$60.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AMINMADANI
, HOMAYOUN
1728 GEN GEORGE PATTON D STE 200 BRENTWOOD , TN 37027 BEST ATTEMPT MADE BEST ATTEMPT MADE |
07/15/2014 | $500.00 | |
|
ANDERSON
, ROBERT
1886 OLD NATCHEZ TRACE FRANKLIN , TN 37069 SALES PERSON DENNIS PAPER CO |
07/19/2014 | $100.00 | |
|
ARREDONDO
, STEPHANIE
6335 MAPPLEDALE LANE BRENTWOOD , TN 37027 BEST ATTEMPT MADE BEST ATTEMPT MADE |
07/15/2014 | $50.00 | |
|
CLARK
, GARY
6208 BELLE RIVE DIRVE BRENTWOOD , TN 37027 RETIRED RETIRED |
07/18/2014 | $100.00 | |
|
CRAM
, STEPHEN
98 MAYFIELD DRIVE STE D SMYRNA , TN 37167 BEST ATTEMPT MADE BEST ATTEMPT MADE |
07/18/2014 | $1,000.00 | |
|
FREEDOM PAC
3773 BIG SPRINGS ROAD LEBANON , TN 37090 |
P | 07/16/2014 | $1,000.00 |
|
KARAFA
, JIM
1124 BRADLEY DRIVE FRANKLIN , TN 37069 EMPLOYEE AMERICAN AIRLINES |
07/17/2014 | $50.00 | |
|
KENNEDY
, CONNOR
820 FOREST HILLS DRIVE NASHVILLE , TN 37220 SALES PERSON KENNEDY AUTO SALES |
07/14/2014 | $50.00 | |
|
KENNEDY
, JAMES
820 FOREST HILLS DRIVE NASHVILLE , TN 37220 SALES PERSON KENNEDY AUTO SALES |
07/14/2014 | $250.00 | |
|
LUTTS
, BILLIE
605 ROCKY RIDGE CIRCLE LAVERGNE , TN 37086 SALES PERSON KENNEDY AUTO SALES |
07/14/2014 | $25.00 | |
|
MCCORMICK
, ROBERT
1117 ARROWHEAD DRIVE BRENTWOOD , TN 37027 ENGINEERING OWNER |
07/18/2014 | $100.00 | |
|
ORANGE
, SHERRIE
1210 MARTHA LEEVILLE ROAD LEBANON , TN 37087 HOMEMAKER HOMEMAKER |
07/18/2014 | $150.00 | |
|
PHILPOT
, RICK
45 YANCEY DRIVE NASHVILLE , TN 37215 SALES PERSON KENNEDY AUTO SALES |
07/14/2014 | $25.00 | |
|
PORTH
, WILLIAM
9021 FORD DRIVE BRENTWOOD , TN 37027 RETIRED RETIRED |
07/14/2014 | $35.00 | |
|
REDD
, JIM
5313 MURRAY LANE BRENTWOOD , TN 37027 HVAC REPAIRMAN OWNER |
07/24/2014 | $50.00 | |
|
RIGNEY
, REBBECCA
1001 RIDGECREST DRIVE FRANKLIN , TN 37069 SELF EMPLOYED VIDEOGRAPHER |
07/14/2014 | $100.00 | |
|
ROBINETT
, ROBERT
7104 SUNRISE CIRCLE FRANKLIN , TN 37067 BEST ATTEMPT MADE BEST ATTEMPT MADE |
07/15/2014 | $20.00 | |
|
ROBINSON
, ROSS
5174 COLLETON WAY BRENTWOOD , TN 37027 MD VCA |
07/17/2014 | $500.00 | |
|
SCOTT
, W.E.
908 HILLSBORO ROAD FRANKLIN , TN 37064 BEST ATTEMPT MADE BEST ATTEMPT MADE |
07/18/2014 | $1,000.00 | |
|
SHERIFF
, JEAN
517 MEADOWGREEN DRIVE FRANKLIN , TN 37069 RETIRED RETIRED |
07/17/2014 | $25.00 | |
|
SMITH
, MILTON
6312 MAPLEDALE LANE BRENTWOOD , TN 37027 RETIRED ENGINEER RETIRED |
07/17/2014 | $30.00 | |
|
SMITH
, SIDNEY
305 DEERWOOD LANE BRENTWOOD , TN 37027 RETIRED RETIRED |
07/14/2014 | $100.00 | |
|
SMITHSON
, REGINA
1804 WILLIAMSON CT, STE 105 BRENTWOOD , TN 37027 CITY COUNCIL BRENTWOOD |
07/10/2014 | $1,000.00 | |
|
TENNESSEE 7TH DISTRICT COALITION PAC
403 MANORSTONE LANE CLARKSVILLE , TN 37042 |
P | 07/10/2014 | $500.00 |
|
THUNDER RIVER CONSTRUCTION LLC
5042 THOROUGHBRED LANE STE 200 BRENTWOOS , TN 37027 |
07/23/2014 | $1,000.00 | |
|
TIBILER
, C.
1226 BRADLEY DRIVE FRANKLIN , TN 37069 BEST ATTEMPT MADE BEST ATTEMPT MADE |
07/14/2014 | $50.00 | |
|
TN8PAC
92 THORNFIELD DRIVE BELLS , TN 38006 |
P | 07/24/2014 | $5,000.00 |
|
TRA PAC
P. O. BOX 291711 NASHVILLE , TN 37229 |
P | 07/14/2014 | $250.00 |
|
TRUTH MATTERS PAC
30 BURTON HILLS BLVD., SUITE 325 NASHVILLE , TN 37215 |
P | 07/23/2014 | $7,400.00 |
|
VANCE
, WILLIAM
208 BARN CIRCLE ROAD BIG ROCK , TN 37023 TRAINING TECHNICIAN DEPT OF ARMY |
07/18/2014 | $50.00 | |
|
WHITE
, JAMES
1065 BARREL SPRINGS HOLLOW RD FRANKLIN , TN 37069 RETIRED RETIRED |
07/19/2014 | $50.00 | |
|
WINGET
, RUTHE
1013 MOORELAND BLVD BRENTWOOD , TN 37027 BEST ATTEMPT MADE BEST ATTEMPT MADE |
07/15/2014 | $25.00 | |
|
ZIMMERMAN
, JOY
6056 SUNRISE CIRCLE FRANKLIN , TN 37067 BEST ATTEMPT MADE BEST ATTEMPT MADE |
07/14/2014 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$210.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$210.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $82.00 |
| FOOD / BEVERAGE | $4.53 |
| OFFICE SUPPLIES | $50.75 |
| OFFICE SUPPLIES | $26.19 |
| OFFICE SUPPLIES | $17.47 |
| SUPPLIES | $97.19 |
| SUPPLIES | $23.97 |
| SUPPLIES | $1.30 |
| SUPPLIES | $66.09 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BRENTWOOD FLOWER SHOP
119 FRANKLIN ROAD BRENTWOOD , TN 37027 |
SUPPLIES | 07/03/2014 | $51.35 | ||||
|
BRENTWOOD MPO
8011 BROOKS CHAPEL RD BRENTWOOD , TN 37027 |
POSTAGE | 07/22/2014 | $1,470.00 | ||||
|
COPY SOLUTIONS
600B FRAZIER DRIVE, SUITE 130 FRANKLIN , TN 37067 |
CAMPAIGN CARDS | 07/02/2014 | $54.63 | ||||
|
CROSS CORNER BAR AND GRILL
330 FRANKLIN ROAD BRENTWOOD , TN 37027 |
FOOD / BEVERAGE | 07/15/2014 | $14.46 | ||||
|
CROSS CORNER BAR AND GRILL
330 FRANKLIN ROAD BRENTWOOD , TN 37027 |
FOOD / BEVERAGE | 07/14/2014 | $54.96 | ||||
|
FAMOUS DAVES
7086 BAKERS BRIDGE RD. FRANKLIN , TN 37067 |
FOOD / BEVERAGE | 07/17/2014 | $38.10 | ||||
|
FLAG WORLD
401 COOL SPRINGS BLVD. FRANKLIN , TN 37064 |
SUPPLIES | 07/25/2014 | $54.57 | ||||
|
GIBBY
, NICK
234 BROOKSIDE DR MT JULIET , TN 37076 |
CAMPAIGN WORKERS | 07/01/2014 | $300.00 | ||||
|
HAMBLIN
, JENNIFER
208 HILL COURT PLEASANT VIEW , TN 37146 |
PROFESSIONAL SERVICES | 07/28/2014 | $1,000.00 | ||||
|
HAMBLIN
, JENNIFER
208 HILL COURT PLEASANT VIEW , TN 37146 |
PROFESSIONAL SERVICES | 07/01/2014 | $3,250.00 | ||||
|
HOME DEPOT
8101 MOORES LN BRENTWOOD , TN 37027 |
SUPPLIES | 07/10/2014 | $29.63 | ||||
|
HOME DEPOT
8101 MOORES LN BRENTWOOD , TN 37027 |
SUPPLIES | 07/15/2014 | $106.63 | ||||
|
HOSTGATOR
5005 MITCHELLDALE, SUITE #100 HOUSTON , TX 77092 |
WEB HOSTING | 07/04/2014 | $8.95 | ||||
|
KROGER
330 FRANKLIN RD STE 2 BRENTWOOD , TN 37027 |
FOOD / BEVERAGE | 07/28/2014 | $138.21 | ||||
|
KROGER
330 FRANKLIN RD STE 2 BRENTWOOD , TN 37027 |
FOOD / BEVERAGE | 07/28/2014 | $2.46 | ||||
|
LOGANS
7087 BAKERS BRIDGE RD. FRANKLIN , TN 37067 |
FOOD / BEVERAGE | 07/17/2014 | $26.43 | ||||
|
LOGANS
7087 BAKERS BRIDGE RD. FRANKLIN , TN 37067 |
FOOD / BEVERAGE | 07/16/2014 | $41.58 | ||||
|
MIDWEST FREEDOM ENTERPRISES LLC
P.O. BOX 7811 DES MOINES , IA 50323 |
DIRECT MAILER | 07/18/2014 | $1,375.00 | ||||
|
MIDWEST FREEDOM ENTERPRISES LLC
P.O. BOX 7811 DES MOINES , IA 50323 |
DIRECT MAILER | 07/21/2014 | $3,167.68 | ||||
|
MIDWEST FREEDOM ENTERPRISES LLC
P.O. BOX 7811 DES MOINES , IA 50323 |
DIRECT MAILER | 07/19/2014 | $2,932.68 | ||||
|
MIDWEST FREEDOM ENTERPRISES LLC
P.O. BOX 7811 DES MOINES , IA 50323 |
DIRECT MAILER | 07/09/2014 | $3,467.68 | ||||
|
MOON WINE AND SPIRITS
6910 MOORES LANE BRENTWOOD , TN 37027 |
FOOD / BEVERAGE | 07/18/2014 | $15.39 | ||||
|
OFFICE DEPOT
330 FRANKLIN ROAD BRENTWWOD , TN 37027 |
OFFICE SUPPLIES | 07/15/2014 | $17.47 | ||||
|
OSCAR'S TACO SHOP
1511 COLUMBIA AVE. FRANKLIN , TN 37064 |
FOOD / BEVERAGE | 07/18/2014 | $29.88 | ||||
|
P.F. CHANGS
439 COOL SPRINGS BLVD. FRANKLIN , TN 37064 |
FOOD / BEVERAGE | 07/25/2014 | $23.56 | ||||
|
PICMONKEY
KING COUNTY SEATTLE , WA 98104 |
PROFESSIONAL SERVICES | 07/08/2014 | $24.98 | ||||
|
PIRYX, INC.
144 2ND ST. 1ST FLOOR SAN FRANCISCO , TN 94105 |
TRANSACTION FEE | 07/20/2014 | $2.88 | ||||
|
PIRYX, INC.
144 2ND ST. 1ST FLOOR SAN FRANCISCO , TN 94105 |
TRANSACTION FEE | 07/20/2014 | $28.75 | ||||
|
PIRYX, INC.
144 2ND ST. 1ST FLOOR SAN FRANCISCO , TN 94105 |
TRANSACTION FEE | 07/27/2014 | $2.88 | ||||
|
PIRYX INC
144 2ND ST FL 1 SAN FRANCISCO , CA 94105 |
TRANSACTION FEE | 07/27/2014 | $86.25 | ||||
|
RAFFERTYS
4041 ARMORY DR. NASHVILLE , TN 37204 |
FOOD / BEVERAGE | 07/26/2014 | $26.72 | ||||
|
RAFFERTYS
4041 ARMORY DR. NASHVILLE , TN 37204 |
FOOD / BEVERAGE | 07/23/2014 | $36.68 | ||||
|
RAFFERTYS
4041 ARMORY DR. NASHVILLE , TN 37204 |
FOOD / BEVERAGE | 07/21/2014 | $32.36 | ||||
|
RAFFERTYS
4041 ARMORY DR. NASHVILLE , TN 37204 |
FOOD / BEVERAGE | 07/12/2014 | $48.56 | ||||
|
RAFFERTYS
4041 ARMORY DR. NASHVILLE , TN 37204 |
FOOD / BEVERAGE | 07/02/2014 | $43.87 | ||||
|
RAFFERTYS
4041 ARMORY DR. NASHVILLE , TN 37204 |
FOOD / BEVERAGE | 07/01/2014 | $46.10 | ||||
|
SHELDEN
, TREVOR
889 E ACCIPITER CR CLARKSVILLE , TN 37043 |
PROFESSIONAL SERVICES | 07/05/2014 | $750.00 | ||||
|
SHELL OIL
141 FRANKLIN RD. BRENTWOOD , TN 37027 |
GAS | 07/22/2014 | $82.24 | ||||
|
SHELL OIL
141 FRANKLIN RD. BRENTWOOD , TN 37027 |
GAS | 07/12/2014 | $50.00 | ||||
|
SOUTHWEST AIRLINES
P.O. BOX 36647-1CR DALLAS , TX 75235 |
TRAVEL | 07/10/2014 | $8.00 | ||||
|
STONES RIVER STRATEGIES
2904 ISLINGTON DRIVE MURFREESBORO , TN 37128 |
DIRECT MAILER | 07/23/2014 | $9,248.00 | ||||
|
SWEET CECE'S
269 FRANKLIN RD. BRENTWOOD , TN 37027 |
FOOD / BEVERAGE | 07/26/2014 | $13.07 | ||||
|
THE KEENAN GROUP INC
155 KEENAN COURT, P.O. BOX 458 PLEASANT VIEW , TN 37146 |
POST CARDS | 07/09/2014 | $245.81 | ||||
|
TN CONSERVATIVE RESOURCE GROUP
4117 HILLSBORO ROAD NASHVILLE , TN 37215 |
PROFESSIONAL SERVICES | 07/01/2014 | $800.00 | ||||
|
TRACTOR SUPPLY
1101 HILLVIEW LANE FRANKLIN , TN 37064 |
SUPPLIES | 07/12/2014 | $66.09 | ||||
|
TRACTOR SUPPLY
1101 HILLVIEW LANE FRANKLIN , TN 37064 |
SUPPLIES | 07/12/2014 | $1.30 | ||||
|
TRACTOR SUPPLY
1101 HILLVIEW LANE FRANKLIN , TN 37064 |
SUPPLIES | 07/05/2014 | $46.87 | ||||
|
VITTLES
4936 THOROUGHBRED LN BRENTWOOD , TN 37027 |
FOOD / BEVERAGE | 07/16/2014 | $17.17 | ||||
|
VITTLES
4936 THOROUGHBRED LN BRENTWOOD , TN 37027 |
FOOD / BEVERAGE | 07/15/2014 | $16.62 | ||||
|
VITTLES
4936 THOROUGHBRED LN BRENTWOOD , TN 37027 |
FOOD / BEVERAGE | 07/14/2014 | $15.09 | ||||
|
WALGREENS
1619 FRANKLIN RD BRENTWOOD , TN 37027 |
SUPPLIES | 07/26/2014 | $59.05 | ||||
|
WALGREENS
1619 FRANKLIN RD BRENTWOOD , TN 37027 |
FOOD / BEVERAGE | 07/26/2014 | $26.72 | ||||
|
WALGREENS
1619 FRANKLIN RD BRENTWOOD , TN 37027 |
SUPPLIES | 07/24/2014 | $48.81 | ||||
|
WALGREENS
1619 FRANKLIN RD BRENTWOOD , TN 37027 |
FOOD / BEVERAGE | 07/12/2014 | $45.61 | ||||
|
WALGREENS
1619 FRANKLIN RD BRENTWOOD , TN 37027 |
OFFICE SUPPLIES | 07/11/2014 | $66.76 | ||||
|
WALGREENS
1619 FRANKLIN RD BRENTWOOD , TN 37027 |
OFFICE SUPPLIES | 07/05/2014 | $83.59 | ||||
|
WILD WING CAFE
545 COOL SPRINGS BLVD. FRANKLIN , TN 37067 |
FOOD / BEVERAGE | 07/21/2014 | $33.01 | ||||
|
WILD WING CAFE
545 COOL SPRINGS BLVD. FRANKLIN , TN 37067 |
FOOD / BEVERAGE | 07/15/2014 | $31.26 | ||||
|
YMCA
5101 MARYLAND WAY BRENTWOOD , TN 37027 |
CONTRIBUTION | 07/03/2014 | $40.00 | ||||
|
ZAXBY'S
1108 HILLSBORO RD FRANKLIN , TN 37064 |
FOOD / BEVERAGE | 07/25/2014 | $20.82 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$100.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$100.00
Ending Balance
ENDING BALANCE
$26,045.23
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $789.36 | $0.00 | $789.36 |
| Self-Endorsed | $6,700.00 | $0.00 | $6,700.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
SMITHSON
, REGINA
1804 WILLIAMSON CT, STE 105 BRENTWOOD , TN 37027 CITY COUNCIL BRENTWOOD |
RWWC | 07/21/2014 | $225.00 |
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