Amended 2024 4th Quarter for LAURA ANDRESON submitted on 01/30/2025
Beginning Balance
$15,316.51
Receipts
Monetary Contributions, Unitemized
$487.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ABRAMSON
, ROGER
9013 DEMERY COURT BRENTWOOD , TN 37027 ATTORNEY SELF |
Primary | 06/16/2016 | $250.00 | $250.00 | |
|
BAGGETT
, PATRICK
619 FINNHORSE LANE FRANKLIN , TN 37064 VICE PRESIDENT FULL SERVICE INSURANCE |
Primary | 06/28/2016 | $250.00 | $250.00 | |
|
BROWN
, GARY
7205 ARMOR COURT FAIRVIEW , TN 37062 RETIRED |
Primary | 04/01/2016 | $500.00 | $500.00 | |
|
BROWN
, PHILLIP
6229 LAMPKINS BRIDGE RD. COLLEGE GROVE , TN 37064 RETIRED |
Primary | 06/26/2016 | $500.00 | $500.00 | |
|
DAVIS
, JEFF
1039 CEDARVIEW LANE FRANKLIN , TN 37064 VICE PRESIDENT STEWART TITLE |
Primary | 04/09/2016 | $300.00 | $300.00 | |
|
DAVIS
, ROBERT
1344 JEWELL AVENUE FRANKLIN , TN 37064 RETIRED RETIRED |
Primary | 06/27/2016 | $200.00 | $200.00 | |
|
DOWNEY
, TIM
1632 WHISPERING HILLS DRIVE FRANKLIN , TN 37069 OWNER SOUTHERN LAND COMPANY |
Primary | 05/12/2016 | $1,000.00 | $1,000.00 | |
|
DRURY
, RALPH
234 MYLES MANOR FRANKLIN , TN 37064 CEO THE DRURY GROUP |
Primary | 06/08/2016 | $500.00 | $500.00 | |
|
FRANKLIN FIREFIGHTERS PAC
P.O. BOX 1172 FRANKLIN , TN 37064 |
P | Primary | 05/27/2016 | $2,000.00 | $2,000.00 |
|
FRANKS
, JIMMY
245 NOAH DRIVE FRANKLIN , TN 37064 OWNER TENNESSEE VALLEY HOMES, INC. |
Primary | 06/09/2016 | $1,000.00 | $1,000.00 | |
|
GORMAN
, WALTER
204 BATTLE AVENUE FRANKLIN , TN 37064 RETIRED |
Primary | 06/04/2016 | $200.00 | $200.00 | |
|
HALEY
, CARL
5205 STILLHOUSE HOLLOW ROAD FRANKLIN , TN 37064 OWNER TBA INVESTMENTS, LLC |
Primary | 06/15/2016 | $500.00 | $500.00 | |
|
HALL
, MICHAEL
46 RIVERSIDE DRIVE BINGHAMPTON , NY 13905 DOCTOROF CLINICAL PSYCHOLOGY PRIVATE PRACTICE |
Primary | 04/25/2016 | $200.00 | $200.00 | |
|
HASSELL
, SARA
1202 HABER DRIVE BRENTWOOD , TN 37027 RETIRED HOMEMAKER RETIRED |
Primary | 04/22/2016 | $200.00 | $200.00 | |
|
HELLER
, J RODERICK
1344 CARNTON LANE FRANKLIN , TN 37064 PRINCIPAL HARPETH ASSOCIATES |
Primary | 05/24/2016 | $500.00 | $500.00 | |
|
HELLER
, KAY
1344 CARNTON LANE FRANKLIN , TN 37064 OWNER RARE PRINT GALLERY |
Primary | 05/24/2016 | $300.00 | $300.00 | |
|
JORDAN
, ANDY
808 WILLOW SPRINGS BOULEVARD FRANKLIN , TN 37064 CHIEF COMPLIANCE OFF. & DIRECTOR OF OPPS LBMC INVESTMENT ADVISORS LLC |
Primary | 05/16/2016 | $350.00 | $350.00 | |
|
KRAUS
, WILLIAM
1743 RICHBORG PARK DRIVE BRENTWOOD , TN 37027 ADJUNCT INSTRUCTOR MOTLOW STATE COMMUNITY COLLEGE |
Primary | 06/01/2016 | $500.00 | $500.00 | |
|
LOGAN
, DAVID
1016 WEST MAIN STREET FRANKLIN , TN 37064 VICE PRESIDENT SILVERPOINTE PROPERTIES |
Primary | 05/22/2016 | $500.00 | $500.00 | |
|
MCCORMICK
, GERALD
PO BOX 1087 CHATTANOOGA , TN 37401 |
C | Primary | 06/06/2016 | $1,500.00 | $1,500.00 |
|
MCGREW
, TOM
1011 WEST MAIN STREET FRANKLIN , TN 37064 SALES EXECUTIVE VORTALSOFT, INC. |
Primary | 06/06/2016 | $150.00 | $150.00 | |
|
OGLES
, BRANDON
296 SPENCER CREEK ROAD FRANKLIN , TN 37069 OWNER BRANCH BUILDING GROUP |
Primary | 06/16/2016 | $1,500.00 | $1,500.00 | |
|
OGLES
, GRACE
296 SPENCER CREEK ROAD FRANKLIN , TN 37069 HOMEMAKER |
Primary | 06/16/2016 | $1,500.00 | $1,500.00 | |
|
PERRY
, CLAY
430 MAIN STREET, SUITE A FRANKLIN , TN 37067 VICE PRESIDENT JOURNAL COMMUNICATIONS |
Primary | 05/12/2016 | $250.00 | $250.00 | |
|
PRATT, JR.
, PAUL M.
3288 BAKER LANE FRANKLIN , TN 37064 CEO FULL SERVICE INSURANCE |
Primary | 06/28/2016 | $1,000.00 | $1,000.00 | |
|
PRATT, SR.
, PAUL M.
3255 KINNARD SPRINGS RD. FRANKLIN , TN 37064 RETIRED |
Primary | 06/21/2016 | $500.00 | $500.00 | |
|
SEARS
, JOHN
301 CONNELLY COURT FRANKLIN , TN 37064 RETIRED CAPTAIN, US NAVY |
Primary | 06/28/2016 | $200.00 | $200.00 | |
|
SHAFER
, RON
4000 MERIDIAN BLVD. FRANKLIN , TN 37064 SENIOR VP HUMAN RESOURCES COMMUNITY HEALTH SYSTEMS |
Primary | 06/20/2016 | $200.00 | $200.00 | |
|
SMITH
, STEVE
1749 RAVENSWOOD FARM LANE BRENTWOOD , TN 37027 BOARD CHAIRMAN HAURY & SMITH |
Primary | 06/15/2016 | $500.00 | $500.00 | |
|
STAND PAC OF TENNESSEE
2121 SW BROADWAY, SUITE 111 PORTLAND , OR 97201 |
P | Primary | 06/16/2016 | $5,000.00 | $5,209.42 |
|
SULLIVAN
, MIKE
12837 EDGEBROOK WAY KNOXVILLE , TN 37922 COLONIAL US ARMY RETIRED RETIRED |
Primary | 04/08/2016 | $200.00 | $200.00 | |
|
TIREY
, PAUL
2211 OAKBRANCH CIRCLE FRANKLIN , TN 37064 RETIRED RETIRED |
Primary | 05/25/2016 | $500.00 | $500.00 | |
|
WADE
, GREG
113 CENTURY OAK DRIVE FRANKLIN , TN 37069 OFFICER - ACCOUNT EXECUTIVE TRAVELERS |
Primary | 06/04/2016 | $125.00 | $125.00 | |
|
WHITSON
, BETH
4914 MAYMANOR CIRCLE NASHVILLE , TN 37205 HOMEMAKER |
Primary | 06/16/2016 | $500.00 | $500.00 | |
|
YEAGER
, JAMIE
2630 OLD CHARLOTTE PIKE FRANKLIN , TN 37064 HOMEMAKER |
Primary | 06/03/2016 | $1,000.00 | $1,000.00 | |
|
YEAGER
, LAURA KATE
1421 ADAMS STREET FRANKLIN , TN 37064 ASSISTANT DISTRICT ATTORNEY CITY OF FRANKLIN |
Primary | 06/03/2016 | $1,000.00 | $1,000.00 | |
|
YOST
, WILLIAM J.
187 STURBRIDGE DRIVE FRANKLIN , TN 37064 ATTORNEY YOST-ROBERTSON-NOWAK PLLC |
Primary | 06/10/2016 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$687.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$687.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $50.00 |
| ADVERTISING | $30.58 |
| ADVERTISING | $4.20 |
| ADVERTISING | $39.25 |
| ADVERTISING | $16.43 |
| ADVERTISING | $19.28 |
| ADVERTISING | $6.45 |
| CAMPAIGN WORKERS | $57.26 |
| DONATIONS | $100.00 |
| FOOD / BEVERAGE | $11.34 |
| FOOD / BEVERAGE | $33.67 |
| FOOD / BEVERAGE | $17.01 |
| FOOD / BEVERAGE | $11.25 |
| FOOD / BEVERAGE | $7.35 |
| FOOD / BEVERAGE | $2.29 |
| FOOD / BEVERAGE | $13.57 |
| FOOD / BEVERAGE | $3.70 |
| FOOD / BEVERAGE | $14.62 |
| FOOD / BEVERAGE | $44.06 |
| FOOD / BEVERAGE | $29.21 |
| FOOD / BEVERAGE | $28.38 |
| FOOD / BEVERAGE | $18.88 |
| FOOD / BEVERAGE | $42.98 |
| FOOD / BEVERAGE | $5.00 |
| FOOD / BEVERAGE | $64.64 |
| FOOD / BEVERAGE | $42.53 |
| FOOD / BEVERAGE | $48.06 |
| FOOD / BEVERAGE | $6.10 |
| FOOD / BEVERAGE | $5.59 |
| FOOD / BEVERAGE | $57.85 |
| FOOD / BEVERAGE | $6.98 |
| FOOD / BEVERAGE | $31.73 |
| GAS | $41.52 |
| GAS | $38.17 |
| GAS | $36.25 |
| GAS | $19.80 |
| GAS | $21.59 |
| GAS | $45.97 |
| OFFICE SUPPLIES | $18.55 |
| OFFICE SUPPLIES | $17.52 |
| OFFICE SUPPLIES | $74.89 |
| PARKING | $20.00 |
| PAYPAL FEES | $22.95 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
5 POINTS STATION
510 COLUMBIA AVE. FRANKLIN , TN 37064 |
POSTAGE | 06/30/2016 | $587.20 | |
|
AMI, INC.
7104 CROSSROADS BLVD., STE. 108 BRENTWOOD , TN 37027 |
ADVERTISING | 06/30/2016 | $152.95 | |
|
FED EX
3021 MALLORY LANE FRANKLIN , TN 37067 |
PRINTING | 06/21/2016 | $345.97 | |
|
HOME DEPOT
224 S. ROYAL OAKS BOULEVARD FRANKLIN , TN 37064 |
ADVERTISING | 05/16/2016 | $229.75 | |
|
KROGER
595 HILLSBORO ROAD FRANKLIN , TN 37064 |
FOOD / BEVERAGE | 06/22/2016 | $156.82 | |
|
SIGNS FIRST OF FRANKLIN
731 COLUMBIA AVE. SUITE 101 FRANKLIN , TN 37064 |
ADVERTISING | 05/27/2016 | $2,731.25 | |
|
UPRINTING
800 HASKELL AVE. VAN NUYS , CA 91406 |
ADVERTISING | 05/10/2016 | $314.07 | |
|
WALMART
3600 MALLORY LANE FRANKLIN , TN 37064 |
OFFICE SUPPLIES | 06/21/2016 | $162.00 | |
|
WAR ROOM STRATEGIES
3651 MARS HILL ROAD, STE 500-B WATKINSVILLE , GA 30677 |
ADVERTISING | 06/22/2016 | $3,062.72 | |
|
WILLIAMSON HERALD
PO BOX 681359 FRANKLIN , TN 37068 |
ADVERTISING | 05/06/2016 | $200.00 | |
|
WINNING IMAGES
101 YORKTOWN ROAD FRANKLIN , TN 37064 |
ADVERTISING | 05/03/2016 | $4,077.72 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$14,623.69
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$14,623.69
Ending Balance
ENDING BALANCE
$1,379.82
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
STAND PAC OF TENNESSEE
2121 SW BROADWAY, SUITE 111 PORTLAND , OR 97201 |
P | Primary | Personnel costs from 6/14 - 6/17, 2016 | 06/17/2016 | $209.42 | $5,209.42 |
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