Pre-Primary for WOMEN IN NUMBERS submitted on 07/25/2022
Beginning Balance
$302.28
Receipts
Monetary Contributions, Unitemized
$300.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BLACKBURN FOR CONGRESS
PO BOX 682185 FRANKLIN , TN 37068 |
10/13/2016 | $200.00 | |
|
BYRD
, CHARLES
2321 HENPECK LANE FRANKLIN , TN 37064 BEST EFFORTS BEST EFFORTS |
10/20/2016 | $125.00 | |
|
DAVIDSON COUNTY REPUBLICAN PARTY
P.O. BOX 158419 NASHVILLE , TN 37215 |
P | 10/29/2016 | $125.00 |
|
DUPREE
, HUGH
1011 MOORELAND BLVD BRENTWOOD , TN 37027 COURT OFFICER WILLIAMSON COUNTY GOVT. |
10/28/2016 | $250.00 | |
|
JOHNSON
, JACK
330 FRANKLIN RD., SUITE 135A-178 BRENTWOOD , TN 37027 |
C | 10/27/2016 | $1,000.00 |
|
LINDSAY
, BUTLER
1143 COLUMBIA AVENUE FRANKLIN , TN 37064 BEST EFFORTS BEST EFFORTS |
10/07/2016 | $121.00 | |
|
MARSHALL COUNTY REPUBLICAN WOMEN
2921 OLD FRANKLIN RD #114 ANTIOCH , TN 37013 |
10/27/2016 | $120.00 | |
|
TAYLOR
, THOMAS
852 LEWISBURG PIKE FRANKLIN , TN 37064 JUDGE WILLIAMSON COUNTY |
10/28/2016 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$300.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$300.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| GENERAL ADMINISTRATION | $522.06 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACE SPECIALTIES LLC
1923 VEROT SCHOOL ROAD LAFAYETTE , LA 70508 |
CAMPAIGN MATERIALS | 10/05/2016 | $2,525.19 | ||||
|
BARWICK
, JEAN
1156 HUNTERS CHASE FRANKLIN , TN 37064 |
WAGES | 10/01/2016 | $796.10 | ||||
|
CINCINNATI INSURANCE
PO BOX 145620 CINNINNATI , OH 42250-5620 |
INSURANCE PREMIUM | 10/03/2016 | $308.00 | ||||
|
EAGLE MANUFACTURING
230 GREAT CIRCLE ROAD #204 NASHVILLE , TN 37228 |
CAMPAIGN MATERIALS | 10/09/2016 | $2,202.49 | ||||
|
HONEYSUCKLE LOCAL & SOCIAL
1770 GALLERIA BLVD FRANKLIN , TN 37064 |
FOOD / BEVERAGE | 10/05/2016 | $799.71 | ||||
|
STICKERS BANNERS
3751 VENTURE DR. SUITE 230-B DULUTH , GA 30096 |
BUMPER STICKERS | 10/11/2016 | $233.33 | ||||
|
US TREASURY
P O BOX 804522 CINCINNATI , OH 45280-4522 |
PAYROLL TAXES | 10/13/2016 | $257.80 | ||||
|
VERIZON WIRELESS
P.O. BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 10/18/2016 | $139.16 | ||||
|
VILLAGE OF CARTER'S CREEK
5018 MOUNTAINVIEW DRIVE BRENTWOOD , TN 37027 |
RENT | 10/01/2016 | $1,248.48 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$400.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$400.00
Ending Balance
ENDING BALANCE
$202.28
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