2010 3rd Quarter for MATT WYNNE submitted on 10/11/2010
Beginning Balance
$78.69
Receipts
Monetary Contributions, Unitemized
$150.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BEAVERS (SENATE)
, MAE
2020 HUNTERS PLACE MT. JULIET , TN 37122 |
C | Primary | 06/30/2016 | $1,000.00 | $1,000.00 |
|
CRABTREE
, DAVID
3008 SMITH LANE FRANKLIN , TN 37069 VP BROOKSIDE PROPERTIES |
Primary | 05/06/2016 | $1,500.00 | $1,500.00 | |
|
CRABTREE
, DIANE
3008 SMITH LANE FRANKLIN , TN 37069 HOMEMAKER SELF |
Primary | 05/06/2016 | $1,500.00 | $1,500.00 | |
|
DANCE
, JOHN
308 JAMES AVE. FRANKLIN , TN 37064 ENTREPRENEUR SELF |
Primary | 05/01/2016 | $200.00 | $200.00 | |
|
FREEDOM PAC
3773 BIG SPRINGS ROAD LEBANON , TN 37090 |
P | Primary | 06/30/2016 | $2,000.00 | $2,000.00 |
|
KENNETH
, TRAVIS
7086 WILLOWICK DR. BRENTWOOD , TN 37027 CITY COMMISSIONER CITY OF BRENTWOOD |
Primary | 04/04/2016 | $250.00 | $250.00 | |
|
MICHAEL SENNA
, MICHAEL
680 OLD ORCHARD RD. BRENTWOOD , TN 37027 SALES AMERICAN PAPER & TWINE |
Primary | 06/30/2016 | $250.00 | $250.00 | |
|
MOGUL
, MARK
8804 CASSOCK CT. NOLENSVILLE , TN 37027 ENTREPRENEUR SELF |
Primary | 04/12/2016 | $100.00 | $100.00 | |
|
O'NEIL
, BERNARD
5110 WILLIAMSBURG RD. BRENTWOOD , TN 37027 ENTREPRENEUR SELF |
Primary | 04/14/2016 | $400.00 | $400.00 | |
|
SIEBERT
, HARLOD
241 GOVERNORS WAY BRENTWOOD , TN 37027 BEST ATTEMPT MADE BEST ATTEMPT MADE |
Primary | 06/30/2016 | $1,000.00 | $1,000.00 | |
|
SMITHSON
, REGINA
1804 WILLIAMSON CT, STE 105 BRENTWOOD , TN 37027 CITY COUNCIL BRENTWOOD |
Primary | 04/24/2016 | $1,000.00 | $1,000.00 | |
|
TAYLOR
, CHRIS
MEDALIST CT. BRENTWOOD , TN 37027 ENTREPRENEUR SELF |
Primary | 04/22/2016 | $1,000.00 | $1,000.00 | |
|
TENNESSEE 7TH DISTRICT COALITION PAC
145 KEATTS LANE BIG ROCK , TN 37023 |
P | Primary | 06/30/2016 | $780.00 | $780.00 |
|
TN8PAC
92 THORNFIELD DRIVE BELLS , TN 38006 |
P | Primary | 06/30/2016 | $5,000.00 | $5,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $11.82 |
| BANK FEES | $24.00 |
| BANK FEES | $12.50 |
| CAMPAIGN CARDS | $13.11 |
| CAMPAIGN CARDS | $16.22 |
| CAMPAIGN MEALS | $2.82 |
| CAMPAIGN MEALS | $2.82 |
| CAMPAIGN MEALS | $20.34 |
| CAMPAIGN MEALS | $24.42 |
| CAMPAIGN MEALS | $54.79 |
| CAMPAIGN MEALS | $6.56 |
| CAMPAIGN MEALS | $10.78 |
| CAMPAIGN MEALS | $29.96 |
| CAMPAIGN MEALS | $5.49 |
| CAMPAIGN MEALS | $6.00 |
| CAMPAIGN MEALS | $10.75 |
| CAMPAIGN MEALS | $13.76 |
| CAMPAIGN MEALS | $14.87 |
| CAMPAIGN MEALS | $28.42 |
| CAMPAIGN MEALS | $38.90 |
| CAMPAIGN MEALS | $59.51 |
| CAMPAIGN PROMO SHIRTS | $42.39 |
| CAMPAIGN PROMO SHIRTS | $63.67 |
| ORDER CHECKS | $20.00 |
| PARKING | $9.00 |
| PARKING | $24.00 |
| SIGNS | $25.27 |
| SIGNS | $25.09 |
| SIGNS | $92.23 |
| SIGNS | $24.92 |
| TRANSACTION FEE | $1.28 |
| TRANSACTION FEE | $49.25 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACADEMY SPORTS
MALLORY LANE FRANKLIN , TN 37064 |
SUPPLIES | 06/06/2016 | $106.99 | |
|
ALAMO RENTAL CAR
15 TRANSPORTATION WAY BOSTON , MA 02128 |
CAMPAIGN FUNDRAISING | 05/16/2016 | $115.42 | |
|
ATKINSON
, ELIZABETH
6151 RURAL PLAINS CIR. #304 FRANKLIN , TN 37064 |
PROFESSIONAL SERVICES | 05/23/2016 | $80.00 | |
|
BOXER HOTEL
107 MERRIMACK ST. BOSTON , MA 02114 |
CAMPAIGN FUNDRAISING | 05/16/2016 | $251.38 | |
|
BRAKE
, SETH
8215 LANDING CT.. DENVER , NC 28037 |
CAMPAIGN WORKERS | 06/06/2016 | $270.00 | |
|
BRAKE
, SETH
8215 LANDING CT.. DENVER , NC 28037 |
CAMPAIGN WORKERS | 06/06/2016 | $290.00 | |
|
COLTON ADDISON
88 LAWSON LN. DYERSBURG , TN 38024 |
CAMPAIGN WORKERS | 06/29/2016 | $300.00 | |
|
COLTON ADDISON
88 LAWSON LN. DYERSBURG , TN 38024 |
CAMPAIGN WORKERS | 06/13/2016 | $300.00 | |
|
COLTON ADDISON
88 LAWSON LN. DYERSBURG , TN 38024 |
CAMPAIGN WORKERS | 06/06/2016 | $195.00 | |
|
COLTON ADDISON
88 LAWSON LN. DYERSBURG , TN 38024 |
CAMPAIGN WORKERS | 06/06/2016 | $185.00 | |
|
COPY SOLUTIONS
600B FRAZIER DRIVE, SUITE 130 FRANKLIN , TN 37067 |
CAMPAIGN CARDS | 06/20/2016 | $218.50 | |
|
COURTYARD BY MARRIOTT
777 MEMORIAL DR. CAMBRIDGE , MA 02139 |
CAMPAIGN FUNDRAISING | 05/18/2016 | $184.38 | |
|
DOUBLETREE HOTEL
11 BEAVER ST. MILFORD , MA 01757 |
CAMPAIGN FUNDRAISING | 05/17/2016 | $130.25 | |
|
GIBBY
, NICHOLAS
234 BROOKSIDE DR MT JULIET , TN 37076 |
CAMPAIGN WORKERS | 04/28/2016 | $642.00 | |
|
GIBBY
, NICK
234 BROOKSIDE DR MT JULIET , TN 37076 |
CAMPAIGN WORKERS | 06/06/2016 | $200.00 | |
|
GIBBY
, NICK
234 BROOKSIDE DR MT JULIET , TN 37076 |
CAMPAIGN WORKERS | 06/06/2016 | $512.00 | |
|
GRANT RILEY
2413 DEERBOURNE DR. BRENTWOOD , TN 37027 |
CAMPAIGN WORKERS | 06/13/2016 | $136.50 | |
|
GRANT RILEY
2413 DEERBOURNE DR. BRENTWOOD , TN 37027 |
CAMPAIGN WORKERS | 06/13/2016 | $182.00 | |
|
GRANT RILEY
2413 DEERBOURNE DR. BRENTWOOD , TN 37027 |
CAMPAIGN WORKERS | 06/13/2016 | $325.00 | |
|
GRANT RILEY
2413 DEERBOURNE DR. BRENTWOOD , TN 37027 |
CAMPAIGN WORKERS | 06/06/2016 | $403.00 | |
|
GRANT RILEY
2413 DEERBOURNE DR. BRENTWOOD , TN 37027 |
CAMPAIGN WORKERS | 06/06/2016 | $180.00 | |
|
GRANT RILEY
2413 DEERBOURNE DR. BRENTWOOD , TN 37027 |
CAMPAIGN WORKERS | 05/23/2016 | $156.00 | |
|
GRANT RILEY
2413 DEERBOURNE DR. BRENTWOOD , TN 37027 |
CAMPAIGN WORKERS | 05/12/2016 | $220.00 | |
|
HIDDEN SWEETS
25 BRATTLE ST. CAMBRIDGE , MA 02138 |
CAMPAIGN PROMO SHIRTS | 05/18/2016 | $105.04 | |
|
HOME DEPOT
8101 MOORES LN BRENTWOOD , TN 37027 |
SIGNS | 06/28/2016 | $104.36 | |
|
HOME DEPOT
CORUTHERS PKWY BRENTWOOD , TN 37027 |
SIGNS | 06/24/2016 | $241.56 | |
|
JOINER
, ALEX
508 BLANTON ST. PARIS , TN 38242 |
CAMPAIGN WORKERS | 06/13/2016 | $300.00 | |
|
JOINER
, ALEX
508 BLANTON ST. PARIS , TN 38242 |
CAMPAIGN WORKERS | 06/06/2016 | $240.00 | |
|
MR. SIGNMAN, LLC
29 INDUSTRIAL PARK GOODLETTESVILLE , TN 37075 |
SIGNS | 06/06/2016 | $1,000.00 | |
|
MR. SIGNMAN, LLC
29 INDUSTRIAL PARK GOODLETTESVILLE , TN 37075 |
SIGNS | 06/06/2016 | $1,000.00 | |
|
MR. SIGNMAN, LLC
29 INDUSTRIAL PARK GOODLETTESVILLE , TN 37075 |
SIGNS | 06/06/2016 | $851.43 | |
|
NESTLE
, JACOB
1412 PRESCOTT CT. MURFREESBORO , TN 37127 |
CAMPAIGN WORKERS | 06/13/2016 | $92.50 | |
|
NESTLE
, JACOB
1412 PRESCOTT CT. MURFREESBORO , TN 37128 |
CAMPAIGN WORKERS | 06/13/2016 | $110.00 | |
|
NESTLE
, JACOB
1412 PRESCOTT CT. MURFREESBORO , TN 37128 |
CAMPAIGN WORKERS | 06/13/2016 | $92.50 | |
|
NMOH
, KINGSLEY
5901 BELLE OAKS PLACE ANTIOCH , TN 37013 |
CAMPAIGN WORKERS | 06/27/2016 | $350.00 | |
|
NMOH
, KINGSLEY
5901 BELLE OAKS PLACE ANTIOCH , TN 37013 |
CAMPAIGN WORKERS | 06/13/2016 | $205.00 | |
|
NMOH
, KINGSLEY
5901 BELLE OAKS PLACE ANTIOCH , TN 37013 |
CAMPAIGN WORKERS | 06/13/2016 | $210.00 | |
|
NMOH
, KINGSLEY
5901 BELLE OAKS PLACE ANTIOCH , TN 37013 |
CAMPAIGN WORKERS | 06/06/2016 | $170.00 | |
|
NMOH
, KINGSLEY
5901 BELLE OAKS PLACE ANTIOCH , TN 37013 |
CAMPAIGN WORKERS | 06/06/2016 | $320.00 | |
|
OFFICE DEPOT
330 FRANKLIN ROAD BRENTWWOD , TN 37027 |
CAMPAIGN CARDS | 05/05/2016 | $114.56 | |
|
SAWYER
, MICHAEL
3620 SEASONS DR. ANTIOCH , TN 37013 |
CAMPAIGN WORKERS | 06/06/2016 | $320.00 | |
|
SAWYER
, MICHAEL
3620 SEASONS DR. ANTIOCH , TN 37013 |
CAMPAIGN MEALS | 06/29/2016 | $280.00 | |
|
SAWYER
, MICHAEL
3620 SEASONS DR. ANTIOCH , TN 37013 |
CAMPAIGN WORKERS | 06/13/2016 | $200.00 | |
|
SAWYER
, MICHAEL
3620 SEASONS DR. ANTIOCH , TN 37013 |
CAMPAIGN WORKERS | 06/13/2016 | $155.00 | |
|
SAWYER
, MICHAEL
3620 SEASONS DR. ANTIOCH , TN 37013 |
CAMPAIGN WORKERS | 06/13/2016 | $170.00 | |
|
SMITHSON & ASSOCIATES
1804 WILLIAMSON CT. BRENTWOOD , TN 37027 |
CAMPAIGN TRAINING FACILITY | 04/19/2016 | $2,575.00 | |
|
WILLIAMSON COUNTY REPUBLICAN PARTY
1143 COLUMBIA AVENUE, SUITE C-11 FRANKLIN , TN 37064 |
P | CONTRIBUTION | 04/28/2016 | $50.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$613.16
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$613.16
Ending Balance
ENDING BALANCE
$465.53
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