Annual Year End Supplemental (2021) for MOTOROLA SOLUTIONS, INC. submitted on 01/25/2022
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ARONLS
, ENUGE
5205 HEATHRON HILL DR BRENTWOOD , TN 37027 |
01/29/2004 | $200.00 | |
|
BARNWELL
, ROBERT
241 PEBBLE GLEN DR FRANKLIN , TN 37064 COUNTY COMMISSIONER WILLIAMSON COUNTY GOVT. |
01/09/2004 | $200.00 | |
|
BASEL
, ALVIN
1436 WILLOWBROOK CIR FRANKLIN , TN 37069 Builder Self Employed |
02/11/2004 | $200.00 | |
|
GLYNN
, JOHN
105 ELMSFORD CT BRENTWOOD , TN 37027 |
02/18/2004 | $200.00 | |
|
GRINDSTAFF
, DOUG
6210 BELLE RIVER DR BRENTWOOD , TN 37027 CHAIRMAN G.M. GROUP |
02/23/2004 | $1,000.00 | |
|
HINDMAN
, MICHAEL
818 WOODBARN DR BRENTWOOD , TN 37027 |
02/13/2004 | $200.00 | |
|
HININGER
, DAMON
3 COLONEL WINSTEAD DRIVE BRENTWOOD , TN 37027 CEO CORECIVIC |
01/30/2004 | $200.00 | |
|
KUSTOFF
, DAVID
1908 HIDDEN OAKS DR GERMANTOWN , TN 38138 |
02/18/2004 | $300.00 | |
|
LAMOUREAUX
, WES
FRANKLIN , TN 37064 |
01/29/2004 | $200.00 | |
|
LOPERFIDO
, TOM
1317 ROBERT E LEE LN BRENTWOOD , TN 37027 CFO TLC MEDICAL |
02/19/2004 | $250.00 | |
|
LOPEZ
, RAUL
1142 WHITETAIL CT HERMITAGE , TN 37076 EXECUTIVE DIRECTOR LATINOS FOR TENNESSEAN |
01/30/2004 | $1,000.00 | |
|
MACKIE
, JOHN
1494 WILLOWBROOK CIR FRAKLIN , TN 37069 |
02/18/2004 | $235.00 | |
|
MAXELL
, PAT
4474 PEYTONSVILLE RD FRANKLIN , TN 37064 |
02/13/2004 | $200.00 | |
|
MITCHELL
, PEGGY
209 BELLEGROVE CT FRANKLIN , TN 37069 |
01/30/2004 | $1,000.00 | |
|
MOON
, TOM
6251 MEEKS DR FRANKLIN , TN 37067 OWNER SPRING HALLOW DEVE |
01/29/2004 | $200.00 | |
|
MOORE
, LAURIE
321 KENTONS WAY FRANKLIN , TN 37076 BEST EFFORT BEST EFFORT |
02/19/2004 | $200.00 | |
|
MYERS
, DONALD
1022 VALLEY FORGE DR ARRINGTON , TN 37014 |
01/29/2004 | $200.00 | |
|
PEAY
, ROBERT
120 RIDGEWOOD RD FRANKLIN , TN 37064 RETIRED RETIRED |
01/19/2004 | $1,000.00 | |
|
PERKINS
, PHIL
9434 HIGHWOOD HILL BRENTWOOD , TN 37027 |
01/30/2004 | $235.00 | |
|
PORTER
, STEPHEN
9530 BULTER DR BRENTWOOD , TN 37027 |
02/11/2004 | $250.00 | |
|
SETTLES
, EDDIE
201 HATFIELD DR FRANKLIN , TN 37064 |
02/11/2004 | $200.00 | |
|
SMITH
, DEREK
136 N WESTLAND AVENUE GALLATIN , TN 37066 ATTORNEY KING TURNBOW SMITH & VANZIN |
02/13/2004 | $200.00 | |
|
SMITH
, NEAL
1505 CABOT DR FRANKLIN , TN 37064 |
02/13/2004 | $200.00 | |
|
TANNENBAUM
, JEROME
511 UNION ST STE 1800 NASHVILLE , TN 37219 |
02/18/2004 | $800.00 | |
|
TAYLOR
, RICHARD
1302 GLADE DR FRANKLIN , TN 34069 BEST EFFORTS BEST EFFORTS |
02/18/2004 | $235.00 | |
|
VANCE
, KIM
205 HEATHSTONE MANOR LN BRENTWOOD , TN 37027 |
02/11/2004 | $150.00 | |
|
WILSON
, LARRY
712 ASHLEY RUN FRANKLIN , TN 37076 |
02/11/2004 | $800.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $68.00 |
| CONTRIBUTION | $364.00 |
| PRINTING | $54.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BELL SOUTH
PO BOX 740144 ATLANTA , GA 30331 |
TELEPHONE | 03/26/2004 | $205.00 | ||||
|
JOHNSON
, JODIE
4121 HILLSBORO RD NASHVILLE , TN 37215 |
RENT | 03/31/2004 | $1,650.00 | ||||
|
THE ADAMS GROUP
131 THIRD AVE N FRANKLIN , TN 37064 |
PRINTING | 03/05/2004 | $807.00 | ||||
|
THE FACTORY
230 FRANKLIN RD FRANKLIN , TN 37064 |
FOOD / BEVERAGE | 03/17/2004 | $250.00 | ||||
|
THE REVIEW APPEAL
121 2ND AVE N FRANKLIN , TN 37064 |
ADVERTISING | 03/05/2004 | $126.00 | ||||
|
US POSTMASTER
810 OAK MEADOW FRANKLIN , TN 37064 |
POSTAGE | 03/31/2004 | $105.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$0.00
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