Pre-Primary for TENNESSEE REPUBLICAN CAUCUS submitted on 07/31/2008
Beginning Balance
$115,573.25
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ANDRE
, DENISE
1004 ST MICHAELS CT FRANKLIN , TN 37064 JUDGE STATE OF TENNESSEE |
05/13/15 | $250.00 | |
|
BECKMAN
, KATHYRN
911 JEWELL AVENUE FRANKLIN , TN 37064 OPTOMETRIST DR. MARK LYNN |
05/08/2015 | $500.00 | |
|
BOECKMANN
, MICHELLE
118 PEARL STREET FRANKLIN , TN 37064 VP - RECRUITMENT CLINICAL RECRUITMENT |
05/08/2015 | $500.00 | |
|
BURGER
, BEVERLY
1373 LIBERTY PIKE FRANKLIN , TN 37069 ALDERMAN CITY OF FRANKLIN |
06/12/2015 | $250.00 | |
|
CASADA
, GLEN
3144 NATOMA CIRCLE THOMPSON'S STATION , TN 37179 STATE REPRESENTATIVE STATE OF TENNESSEE |
05/15/2015 | $1,000.00 | |
|
COMMITTEE TO ELECT CHARLES SARGENT
P.O. BOX 1515 FRANKLIN , TN 37064 |
05/20/15 | $1,000.00 | |
|
DEAVER
, DEBBIE
1800 GREY POINT DRIVE BRENTWOOD , TN 37027 HOMEMAKER HOMEMAKER |
03/30/2015 | $1,000.00 | |
|
DUPREE
, HUGH
1011 MOORELAND BLVD BRENTWOOD , TN 37027 COURT OFFICER WILLIAMSON COUNTY GOVT. |
06/01/2015 | $750.00 | |
|
GLEAVES
, GREGORY
324 3RD AVENUE S FRANKLIN , TN 37064 OWNER MARKETING STRATEGIES |
05/08/15 | $250.00 | |
|
GRAMMER
, PAUL
P O BOX 97 ARRINGTON , TN 37014 FARMER SELF |
04/17/15 | $1,000.00 | |
|
HOOD
, DEANNA
638 GLENEAGLE LANE FRANKLIN , TN 37067 ATTORNEY SELF |
06/01/2015 | $1,000.00 | |
|
JOHNSON FOR STATE SENATE
5858 CLORLAND DRIVE BRENTWOOD , TN 37027 |
04/29/2015 | $1,000.00 | |
|
KORN
, DOUG
1468 WILLOWBROOKE CIRCLE FRANKLIN , TN 37069 VP, STRATEGY MARS, INC. |
05/22/2015 | $1,000.00 | |
|
MILLER
, THOMAS
1328 CARNTON LANE FRANKLIN , TN 37064 REALTOR CALDWELL BANKER |
05/13/15 | $500.00 | |
|
MILLER
, TRACY
1209 DEVENS DR BRENTWOOD , TN 37027 RETIRED NONE |
03/27/2015 | $1,000.00 | |
|
NATIONS
, AL
101 WESTFIELD DR FRANKLIN , TN 37064 RETIRED JUDGE WILLIAMSON COUNTY GENERAL SESSIONS COURT |
04/13/2015 | $250.00 | |
|
PRESTON
, CASEY
706 SINCLAIR CIRCLE BRENTWOOD , TN 37027 HOMEMAKER |
03/11/2015 | $1,000.00 | |
|
PRESTON
, ROLAND
2504 BELLE BROOK DRIVE FRANKLIN , TN 37067 RETIRED NONE |
05/01/2015 | $1,000.00 | |
|
REDFORD
, CLYDE
6026 CARTER LANE FRANKLIN , TN 37064 OWNER FRANKLIN BATTLEFIELD INN |
04/15/2015 | $1,000.00 | |
|
ROTHROCK
, JOHN
1208 WATERSTONE BLVD FRANKLIN , TN 37069 CHIEF OF STAFF U.S. HOUSE OF REPRESENTATIVES |
06/29/2015 | $1,000.00 | |
|
SIMMONDS
, JOHN
636 STONEWATER BLVD FRANKLIN , TN 37064 RETIRED NONE |
05/20/2015 | $1,000.00 | |
|
SMITH
, DEREK
136 N WESTLAND AVENUE GALLATIN , TN 37066 ATTORNEY KING TURNBOW SMITH & VANZIN |
05/04/2015 | $1,000.00 | |
|
STURGEON
, BARBARA
5521 IRON GATE DRIVE FRANKLIN , TN 37069 COMMISSIONER WILLIAMSON COUNTY |
05/22/15 | $250.00 | |
|
TAYLOR
, THOMAS
852 LEWISBURG PIKE FRANKLIN , TN 37064 JUDGE WILLIAMSON COUNTY |
06/01/15 | $500.00 | |
|
URBANEK
, ANTHONY
620 GOOD SPRINGS ROAD FRANKLIN , TN 37027 ORAL SURGEON SELF EMPLOYED |
05/08/2015 | $1,000.00 | |
|
WAGNER
, DWIGHT
742 WILLOW SPRINGS RD. FRANKLIN , TN 37064 SALES AFLAC |
05/06/2015 | $300.00 | |
|
WOODRUFF
, JOSEPH
713 GLASS LANE FRANKLIN , TN 37064 CIRCUT COURT JUDGE STATE OF TENNESSEE |
04/29/2015 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,700.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,700.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| GENERAL ADMINISTRATION | $684.02 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AT&T
4255 S CAROTHERS RD FRANKLIN , TN 37067 |
TELEPHONE | 06/23/2015 | $601.88 | ||||
|
AUTHORIZE.NET
P.O. BOX 947 AMERICAN FORK , UT 84003 |
CREDIT CARD FEES | 05/04/2015 | $302.90 | ||||
|
BARWICK
, JEAN
1156 HUNTERS CHASE FRANKLIN , TN 37064 |
WAGES | 06/08/2015 | $2,971.62 | ||||
|
CINCINNATI INSURANCE
PO BOX 145620 CINNINNATI , OH 42250-5620 |
INSURANCE PREMIUM | 03/27/2015 | $254.00 | ||||
|
COMCAST
2950 KRAFT DR STE 100 NASHVILLE , TN 37204 |
INTERNET SERVICE | 06/29/2015 | $567.10 | ||||
|
COPIER EXTRAVAGANZA
P. O. BOX 40974 NASHVILLE , TN 37204 |
COPIER SERVICE CONTRACT | 06/29/2015 | $229.44 | ||||
|
COPY SOLUTIONS
511 PETER TAYLOR PARK DR STE 200 BRENTWOOD , TN 37027 |
PRINTING | 05/11/2015 | $345.00 | ||||
|
ELAVON - BANK CARD OF AMERICA
7300 CHAPMAN WAY KNOXVILLE , TN 37920 |
CREDIT CARD FEES | 04/01/2015 | $401.55 | ||||
|
FIFTH THIRD BANK
203 PUBLIC SQUARE FRANKLIN , TN 37064 |
BANK SERVICE CHARGES | 06/30/2015 | $12.00 | ||||
|
FRANKLIN MERCANTILE
100 4TH AVE N FRANKLIN , TN 37064 |
FOOD / BEVERAGE | 05/12/2015 | $332.40 | ||||
|
HANNAH
, JULIE
213 HEATHSTONE CIRCLE FRANKLIN , TN 37069 |
PROGRAM EXPENSES | 05/11/2015 | $1,465.38 | ||||
|
ICG LINK, INC.
7003 CHADWICK DRIVE SUITE 111 BRENTWOOD , TN 37027 |
INTERNET SERVICE | 02/09/2015 | $180.00 | ||||
|
KICKIN' COFFEE & TEA
1202 GRAYCROFT AVENUE MADISON , TN 37115 |
CATERING | 06/07/2015 | $250.00 | ||||
|
MID TENN ELECTRIC
2156 EDWARD CURD LANE FRANKLIN , TN 37067 |
UTILITIES | 06/12/2015 | $502.15 | ||||
|
US POSTMASTER
810 OAK MEADOW FRANKLIN , TN 37064 |
PRINTING | 04/28/2015 | $510.37 | ||||
|
US TREASURY
P O BOX 804522 CINCINNATI , OH 45280-4522 |
PAYROLL TAXES | 06/08/2015 | $557.04 | ||||
|
VILLAGE OF CARTER'S CREEK
5018 MOUNTAINVIEW DRIVE BRENTWOOD , TN 37027 |
RENT | 06/05/2015 | $6,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,709.67
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,709.67
Ending Balance
ENDING BALANCE
$108,563.58
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