2012 4th Quarter for DERRICK WAGGONER submitted on 02/02/2013
Beginning Balance
$82.57
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BAKER-HEFLEY
, KELLY
905 FAIR ST FRANKLIN , TN 37064 UNEMPLOYED UNEMPLOYED |
12/26/2017 | $305.00 | $305.00 | ||
|
BEWLEY
, CATHERINE MICHELE
9500 NOTTAWAY LANE BRENTWOOD , TN 37027 UNEMPLOYED UNEMPLOYED |
12/23/2017 | $300.00 | $300.00 | ||
|
BLACKWELDER
, NANCY
1015 CARLISLE LN FRANKLIN , TN 37064 RETIRED RETIRED |
11/10/2017 | $100.00 | $100.00 | ||
|
BOERTMAN
, KATIE
135 YORKTOWN DRIVE FRANKLIN , TN 37064 MARKETING ASURION |
01/03/2018 | $175.00 | $175.00 | ||
|
BRUNETTI
, DONALD
3330 CARL ROAD FRANKLIN , TN 37064 UNEMPLOYED UNEMPLOYED |
12/14/2017 | $100.00 | $100.00 | ||
|
DIMICK
, ROBERT
1057 WILSHIRE WAY BRENTWOOD , TN 37027 PHYSICIAN PREMIER ORTHOPEDICS |
12/26/2017 | $620.00 | $620.00 | ||
|
DOUGHTY
, SUSAN
8206 HALFORD PLACE BRENTWOOD , TN 37027 UNEMPLOYED UNEMPLOYED |
12/24/2017 | $150.00 | $150.00 | ||
|
FITZ
, JULIANNE
811 QUAIL VALLEY DRIVE BRENTWOOD , TN 37027 UNEMPLOYED UNEMPLOYED |
12/07/2017 | $150.00 | $150.00 | ||
|
GAUS
, ALAN
111 SPRING CABIN LANE FRANKLIN , TN 37064 UNEMPLOYED UNEMPLOYED |
01/08/2018 | $700.00 | $700.00 | ||
|
GORDON
, ANGELA
1222 OLYMPIA PLACE FRANKLIN , TN 37067 CONSULTANT BRICKSTREET INSURANCE |
12/26/2017 | $300.00 | $300.00 | ||
|
GRAHAM
, WANDA
414 ENCLAVE COURT BRENTWOOD , TN 37027 MILITARY - RETIRED RETIRED |
01/03/2018 | $354.00 | $354.00 | ||
|
HAINES
, MARJORIE
PO BOX 681493 FRANKLIN , TN 37068 ATTORNEY SELF EMPLOYED |
10/15/2017 | $100.00 | $100.00 | ||
|
HALLORAN
, TRACY
100 BLOSSOM CT FRANKLIN , TN 37064 UNEMPLOYED UNEMPLOYED |
12/11/2017 | $160.00 | $160.00 | ||
|
KRAHENBILL
, JENNIFER
111 PEARL ST. FRANKLIN , TN 37064 UNEMPLOYED UNEMPLOYED |
07/27/2017 | $100.00 | $100.00 | ||
|
LEWIS
, JOSEPH
1041 WALNUT BEND LN BRENTWOOD , TN 37027 RETIRED RETIRED |
11/15/2017 | $100.00 | $100.00 | ||
|
MACLACHLAN
, KATHY
1751 STILLWATER CIRCLE BRENTWOOD , TN 37027 UNEMPLOYED UNEMPLOYED |
11/06/2017 | $165.00 | $165.00 | ||
|
MCCALL, II
, ALBERT AJ
3773 BIG SPRINGS ROAD LEBANON , TN 37090 |
C | 07/19/2017 | $142.36 | $142.36 | |
|
MCDANIEL
, TERRELL
302 ASTOR WAY FRANKLIN , TN 37064 psychologist self |
01/03/2018 | $165.00 | $165.00 | ||
|
PHILLIPS
, MICHAEL
417 GAMBREL CT FRANKLIN , TN 37067 GALLERY OWNER SELF EMPLOYED |
01/15/2018 | $377.96 | $377.96 | ||
|
RICHARD
, HOOS
221 VANTAGE WAY FRANKLIN , TN 37067 UNEMPLOYED UNEMPLOYED |
11/06/2017 | $150.00 | $150.00 | ||
|
RUSSELL
, MARK
1947 CARTERS CREEK PIKE FRANKLIN , TN 37064 RN UHS |
12/18/2017 | $172.00 | $172.00 | ||
|
STEWART
, CAROLINE
899 TOM OSBORNE RD COLUMBIA , TN 38401 AGENCY SERVICES SPECIALIST ASSURESOURCE LLC |
11/10/2017 | $255.69 | $255.69 | ||
|
STEWART
, LILLIAN
201 LEWISBURG AVENUE FRANKLIN , TN 37064 BEST EFFORT BEST EFFORT |
12/04/2017 | $100.00 | $100.00 | ||
|
STUART
, JANE
5113 PRINCE PHILLIP CV BRENTWOOD , TN 37027 MANAGER AFFILIATE MARKETING PROGRAMS HCA |
01/08/2018 | $210.00 | $210.00 | ||
|
TUBB
, KRISTIN
1104 MEADOW BRIDGE LANE ARRINGTON , TN 37014 WRITER SELF EMPLOYED |
11/09/2017 | $100.00 | $100.00 | ||
|
WHITE
, KREIS
1837 THOMPSONS STATION ROAD WEST THOMPSONS STATION , TN 37179 LAWYER WHITE & RHODES PC |
12/28/2017 | $115.00 | $115.00 |
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 |
|---|---|
| CONCERT SUPPORT LIGHTS AND SOUND | $320.00 |
| CONTRIBUTION PROCESSING FEE | $88.20 |
| FOOD / BEVERAGE | $93.95 |
| POST OFFICE BOX RENTAL | $76.00 |
| PRINTING | $136.62 |
| RENT | $75.00 |
| TELEPHONE | $32.42 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
1-800-FLOWERS
ONE OLD COUNTRY ROAD, SUITE 500 CARLE PLACE , NY 11514 |
GIFT | 08/09/2017 | $143.04 | |
|
ACTBLUE TECHNICAL SERVICES
P.O. BOX 441146 SOMERVILLE , MA 02144 |
CONTRIBUTION PROCESSING FEE | 12/31/2017 | $242.27 | |
|
CITY OF FRANKLIN PARKS
PO BOX 305 FRANKLIN , TN 37064 |
RENT | 10/05/2017 | $206.00 | |
|
EMERGE AMERICA
406 FIRST STREET SE, 3RD FLOOR WASHINGTON , DC 20003 |
SCHOLARSHIP SPONSORSHIP | 12/15/2017 | $750.00 | |
|
E-SPACES
1550 W. MCEWEN DRIVE FRANKLIN , TN 37067 |
RENT | 12/31/2017 | $2,122.50 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 10/02/2017 | $318.12 | |
|
FII MARKETING
1 WEINGEROFF BLVD. CRANSTON , RI 02910 |
PRINTING | 08/03/2017 | $461.24 | |
|
STICKER MULE
411 LAFAYETTE STREET, 6TH FLOOR NEW YORK , NY 10003 |
PRINTING | 08/03/2017 | $140.00 | |
|
TRAVELERS INSURANCE
150 BALDWIN ST SUITE A ELMIRA , NY 14901 |
INSURANCE | 09/29/2017 | $293.00 | |
|
VERIZON WIRELESS
P.O. BOX 291089 COLUMBIA , SC 29229 |
TELEPHONE | 12/31/2017 | $122.85 | |
|
WILLIAMSON COUNTY CHAMBER OF COMMERCE
5005 MERIDIAN BLVD #150 FRANKLIN , TN 37067 |
RENT | 09/12/2017 | $200.00 | |
|
WILLIAMSON COUNTY FAIR ASSOCIATION
PO BOX 329 FRANKLIN , TN 37065 |
RENT | 07/19/2017 | $750.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$20.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$20.00
Ending Balance
ENDING BALANCE
$62.57
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
NINA MARIAH DONOVAN
503 BANCROFT WAY FRANKLIN , TN 37064 |
PERFORMANCE FEE | 06/01/2017 | $387.58 | $387.58 | $0.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00