2010 Annual Year End Supplemental (2010) for JASON E MUMPOWER submitted on 01/27/2011
Beginning Balance
$32,585.25
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ANDRE
, DENISE
1004 ST MICHAEL COURT FRANKLIN , TN 37064 SESSIONS JUDGE STATE OF TENNESSEE |
10/21/2015 | $250.00 | $250.00 | ||
|
BALLARD
, DEBORAH
656 GOOD SPRING RD BRENTWOOD , TN 37027 EVENT PLANNER SELF EMPLOYED |
09/16/2015 | $500.00 | $500.00 | ||
|
BURGER
, BEVERLY
1373 LIBERTY PIKE FRANKLIN , TN 37069 ALDERMAN CITY OF FRANKLIN |
09/28/2015 | $250.00 | $250.00 | ||
|
BURKE
, REBECCA ANN
1252 DEVENS COURT FRANKLIN , TN 37027 TEACHER WILLIAMSON COUNTY SCHOOLS |
10/09/2015 | $500.00 | $500.00 | ||
|
BURRUS
, PETER
420 PEARRE SPRINGS WAY FRANKLIN , TN 37064 ATTORNEY STATE OF VIRGINIA |
12/13/2015 | $500.00 | $500.00 | ||
|
BUTTREY
, NATHAN
529 FORREST PARK CIRCLE FRANKLIN , TN 37064 EXECUTIVE RECRUITER STAFFING AS A MISSION |
08/12/2015 | $500.00 | $500.00 | ||
|
CROSSLIN
, RYAN
301 ROYAL OAKS BLVD FRANKLIN , TN 37067 AUTOMOTIVE SALES ANDREWS CADILLAC |
07/22/2015 | $500.00 | $500.00 | ||
|
DAVIS
, BRENDA
101 FORREST CROSSING BLVD FRANKLIN , TN 37064 ADVOCACY OFFICER WILLIAMSON COUNTY CHILD ADVOCACY CENTER |
01/13/2016 | $500.00 | $500.00 | ||
|
DEEKENS
, CHRISTINE
207 FITZGERALD STREET FRANKLIN , TN 37064 ADMINISTRATION SELF |
11/17/2015 | $500.00 | $500.00 | ||
|
DODSON
, KIP
1647 HIGHFIELD LANE BRENTWOOD , TN 37027 PUBLISHER WILLIAMSON SOURCE |
08/07/2015 | $1,000.00 | $1,000.00 | ||
|
DRASS
, JERRELYN
5624 OAKES DR BRENTWOOD , TN 37027-4617 RETIRED RETIRED |
09/25/2015 | $250.00 | $250.00 | ||
|
DUPREE
, HUGH
1011 MOORELAND BLVD BRENTWOOD , TN 37027 COURT OFFICER WILLIAMSON COUNTY GOVT. |
01/06/2016 | $500.00 | $500.00 | ||
|
FERNANDEZ
, VIVIANA
123 MAIN STREET FRANKLIN , TN 37064 PHYSICIAN VANDERBILT MEDICAL CENTER |
12/11/2015 | $250.00 | $250.00 | ||
|
GALYON
, CHRIS
5009 COUNTRY CLUB DRIVE BRENTWOOD , TN 37027 RETIRED NONE |
09/28/2015 | $1,000.00 | $1,000.00 | ||
|
GRINDSTAFF
, DOUG
6210 BELLE RIVE DR BRENTWOOD , TN 37027 INVESTOR SELF |
10/14/2015 | $1,000.00 | $1,000.00 | ||
|
HANNAH
, JULIE
213 HEATHSTONE CIRCLE FRANKLIN , TN 37069 ASST COMM CHIEF OF STAFF & STRATEGY STATE OF TENNESSEE |
11/30/2015 | $500.00 | $500.00 | ||
|
JOHNSON FOR STATE SENATE
5858 CLORLAND DRIVE BRENTWOOD , TN 37027 |
07/20/2015 | $300.00 | $300.00 | ||
|
JOSTEN
, JOHN
304 HAY MARKET CT FRANKLIN , TN 37067 TREASURER TRACTOR SUPPLY COMPANY |
09/30/2015 | $1,000.00 | $1,000.00 | ||
|
KAESTNER
, TODD
3210 DEL RIO PIKE FRANKLIN , TN 37069 COUNTY COMMISIONER WILLIAMSON COUNTY |
11/17/2015 | $1,000.00 | $1,000.00 | ||
|
MAHARREY
, TIMOTHY
1212 LAUREL STREET NASHVILLE , TN 37203 RETIRED NONE |
12/09/2015 | $1,000.00 | $1,000.00 | ||
|
MC CORD
, PAULA
805 FAIR STREET FRANKLIN , TN 37064 RETIRED RETIRED |
11/16/2015 | $2,576.00 | $2,576.00 | ||
|
MCDANIEL
, GARY
5125 HERSCHEL SPEARS CIRCLE BRENTWOOD , TN 37027 ENGINEER BEST EFFORTS |
08/07/2015 | $1,000.00 | $1,000.00 | ||
|
NATIONS
, AL
101 WESTFIELD DR FRANKLIN , TN 37064 RETIRED JUDGE WILLIAMSON COUNTY GENERAL SESSIONS COURT |
01/08/2016 | $750.00 | $750.00 | ||
|
RENY
, SUSAN
1514 KEYSTONE DRIVE FRANKLIN , TN 37064 HOMEMAKER NONE |
11/30/2015 | $250.00 | $250.00 | ||
|
RUSSELL
, JAMES
P.O. BOX 221 FRANKLIN , TN 37065 LOAN OFFICER FRANKLIN AMERICAN MORTGAGE |
07/08/2015 | $500.00 | $500.00 | ||
|
STREIFF
, PHYLLIS
402 HAUT CLUB RD NASHVILLE , TN 37221 RETIRED RETIRED |
11/09/2015 | $500.00 | $500.00 | ||
|
STRICKLER
, RICHARD
420 VERANDAH LANE FRANKLIN , TN 37064 RETIRED NONE |
07/20/2015 | $1,000.00 | $1,000.00 | ||
|
TAYLOR
, THOMAS
852 LEWISBURG PIKE FRANKLIN , TN 37064 JUDGE WILLIAMSON COUNTY |
01/08/2016 | $500.00 | $500.00 | ||
|
UHLIR
, PAULA
5126 HERSCHEL SPEARS CIRCLE BRENTWOOD , TN 37027 CONSULTANT SELF |
08/07/2015 | $1,000.00 | $1,000.00 | ||
|
UNDERCOFFER
, STEVEN
1201 STONEY POINT LANE FRANKLIN , TN 37067 RETIRED NONE |
09/11/2015 | $250.00 | $250.00 | ||
|
VAUGHAN
, ANN
1026 DEEPWOODS TRAIL BRENTWOOD , TN 37077 BOARD OF EDUCATION WILLIAMSON COUNTY |
09/28/2015 | $1,000.00 | $1,000.00 | ||
|
WELLS
, SANDI
660 GOOD SPRINGS ROAD BRENTWOOD , TN 37027 COMMUNITY VOLUNTEER NONE |
09/02/2015 | $500.00 | $500.00 |
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 |
|---|---|
| GENERAL ADMINISTRATION | $852.78 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AT&T
4255 S CAROTHERS RD FRANKLIN , TN 37067 |
TELEPHONE | 11/25/2015 | $506.48 | |
|
AUTHORIZE.NET
P.O. BOX 947 AMERICAN FORK , UT 84003 |
CREDIT CARD FEES | 01/05/2016 | $428.15 | |
|
BARWICK
, JEAN
1156 HUNTERS CHASE FRANKLIN , TN 37064 |
ENTERTAINMENT | 08/03/2015 | $300.00 | |
|
BARWICK
, JEAN
1156 HUNTERS CHASE FRANKLIN , TN 37064 |
SALARY | 12/29/2015 | $5,346.00 | |
|
BRENTWOOD LIBRARY
8109 CONCORD ROAD BRENTWOOD , TN 37027 |
ROOM RENTAL | 12/04/2015 | $155.00 | |
|
CINCINNATI INSURANCE
PO BOX 145620 CINNINNATI , OH 42250-5620 |
INSURANCE PREMIUM | 01/06/2016 | $764.00 | |
|
COMCAST
2950 KRAFT DR STE 100 NASHVILLE , TN 37204 |
INTERNET SERVICE | 12/22/2015 | $548.40 | |
|
COPIER EXTRAVAGANZA
P. O. BOX 40974 NASHVILLE , TN 37204 |
EQUIPMENT RENTAL | 12/29/2015 | $229.44 | |
|
ELAVON - BANK CARD OF AMERICA
7300 CHAPMAN WAY KNOXVILLE , TN 37920 |
CREDIT CARD FEES | 01/04/2016 | $735.39 | |
|
EMBASSY SUITES
820 CREST CENTER DR FRANKLIN , TN 37067 |
PROGRAM EXPENSES | 11/07/2015 | $6,059.58 | |
|
FAUSNAUGHT
, TALON
617 BLUEWATER DRIVE NASHVILLE , TN 37217 |
ENTERTAINMENT | 07/10/2015 | $200.00 | |
|
FRANKLIN FLOWERS AND GIFTS
98 E MAIN ST FRANKLIN , TN 37064 |
AWARDS & RECOGNITION | 10/30/2015 | $115.20 | |
|
GRINDSTAFF
, DOUG
6210 BELLE RIVE DR. BRENTWOOD , TN 37027 |
PROGRAM EXPENSES | 07/08/2015 | $906.87 | |
|
HANDY HARDWARE
731 COLUMBIA AVENUE FRANKLIN , TN 37064 |
OFFICE MAINTENANCE | 08/19/2015 | $109.61 | |
|
HANNAH
, JULIE
213 HEATHSTONE CIRCLE FRANKLIN , TN 37069 |
PROGRAM EXPENSES | 12/29/2015 | $1,106.74 | |
|
ICG LINK, INC.
7003 CHADWICK DRIVE SUITE 111 BRENTWOOD , TN 37027 |
INTERNET SERVICE | 08/07/2015 | $195.00 | |
|
IRS
22 N. FRONT STREET MEMPHIS , TN 38103 |
PAYROLL TAXES | 01/04/2016 | $530.17 | |
|
LENNY'S SUB SHOP
102 LUMBER DRIVE FRANKLIN , TN 37064 |
PROGRAM EXPENSES | 11/04/2015 | $160.94 | |
|
MAIL CHIMP
675 PONCE DE LEON AVENUE ATLANTA , GA 30308 |
ADVERTISING | 01/09/2016 | $140.00 | |
|
MID TENN ELECTRIC
2156 EDWARD CURD LANE FRANKLIN , TN 37067 |
UTILITIES | 12/15/2015 | $357.12 | |
|
POST UP STAND
5461 DUNHAM ROAD MAPLE HEIGHTS , OH 44137 |
ADVERTISING | 10/16/2015 | $189.60 | |
|
RODRIGUEZ DE HARMON
, ELENA
BEST EFFORTS BEST EFFORTS , TN 37064 |
PROGRAM EXPENSES | 08/04/2015 | $697.00 | |
|
SOUTHERN
, ANNETTE
BEST EFFORTS BEST EFFORTS , TN 37064 |
CONTRACT LABOR | 09/25/2015 | $125.00 | |
|
TROPHY HOUSE
410 WILLIAMSON SQUARE FRANKLIN , TN 37064 |
NAME TAGES | 12/14/2015 | $558.02 | |
|
US POSTMASTER
810 OAK MEADOW FRANKLIN , TN 37064 |
POSTAGE | 01/08/2016 | $465.00 | |
|
VERIZON WIRELESS
P.O. BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 01/15/2016 | $230.41 | |
|
VILLAGE OF CARTER'S CREEK
5018 MOUNTAINVIEW DRIVE BRENTWOOD , TN 37027 |
RENT | 01/01/2016 | $8,544.00 | |
|
WAKM RADIO
222 MALLORY STATION ROAD FRANKLIN , TN 37067 |
ADVERTISING | 11/09/2015 | $300.00 | |
|
WILSON
, MARCUS
BEST EFFORTS BEST EFFORTS , TN 37064 |
CONTRACT LABOR | 09/25/2015 | $140.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$32,585.25
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$32,585.25
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