Annual Mid Year Supplemental (2009) for UTU-PAC submitted on 07/13/2009
Beginning Balance
$23,546.00
Receipts
Monetary Contributions, Unitemized
$4,728.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BEAMAN
, LEE
1525 BROADWAY NASHVILLE , TN 37203 OWNER BEAMAN AUTOMOTIVE |
02/03/2018 | $1,500.00 | |
|
BEAMAN
, LEE
1525 BROADWAY NASHVILLE , TN 37203 OWNER BEAMAN AUTOMOTIVE |
02/03/2018 | $1,500.00 | |
|
BEV BURGER FOR ALDERMAN
1373 LIBERTY PIKE FRANKLIN , TN 37067 |
03/29/2018 | $150.00 | |
|
BRODBECK
, DANIEL
8205 MARYLAND WAY BRENTWOOD , TN 37027 CEO COMPASS PARTNERS |
03/13/2018 | $100.00 | |
|
CHOATE
, DONNA
4810 SCENIC OAKS LN THOMPSON STATION , TN 37179 HOMEMAKER SELF |
03/21/2018 | $250.00 | |
|
COOK
, ROBERT
2003 RODERICK PLACE FRANKLIN , TN 37064 LAWYER BUEGER, MOSELY |
03/29/2018 | $100.00 | |
|
GRINDSTAFF
, DOUGLAS
6210 BELLE RIVE DRIVE BRENTWOOD , TN 37027 VENTURE CAPITALIST SELF |
02/09/2018 | $500.00 | |
|
JEFF
, MOSELY
204 KAITLYN CT FRANKLIN , TN 37067 LAWYER BUEGER, MOSELY |
03/29/2018 | $100.00 | |
|
SHERI CLARK FOR COUNTY COMMISSION
601 JANICE CT FRANKLIN , TN 37064 |
02/08/2018 | $250.00 | |
|
SPOONER
, JOHN
1577 MORAN ROAD FRANKLIN , TN 37069 CEO GREYSTONE |
03/20/2018 | $500.00 | |
|
TAMARA
, MEZERA
2171 LOUDENSLAGER DR THOMPSON STATION , TN 37179 LAWYER SELF |
03/15/2018 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,728.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 03/23/2018 | $25,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,728.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $68.63 |
| DATA | $75.00 |
| WEBSITE | $21.90 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CATERING AND EVENTS BY SUZETTE
104 CARR AVENUE, SUITE 7 FRANKLIN , TN 37064 |
FOOD / BEVERAGE | 03/29/2018 | $825.93 | ||||
|
DIRECT EDGE
2000 GLEN ECHO ROAD NASHVILLE , TN 37217 |
PRINTING | 02/09/2018 | $950.88 | ||||
|
FACEBOOK ADS
1 HACKER WAY MENLO PARK , CA 94205 |
ADVERTISING | 03/15/2018 | $145.00 | ||||
|
FRUGAL MACDOOGAL
701 DIVISION ST NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 03/28/2018 | $364.76 | ||||
|
SMITHWORKS
208 CORONATION CT FRANKLIN , TN 37064 |
PROFESSIONAL SERVICES | 03/05/2018 | $800.00 | ||||
|
SMITHWORKS
208 CORONATION CT FRANKLIN , TN 37064 |
PROFESSIONAL SERVICES | 03/05/2018 | $1,000.00 | ||||
|
THE RED HOUSE
138 3RD AVE S. FRANKLIN , TN 37064 |
FOOD / BEVERAGE | 03/29/2018 | $200.00 | ||||
|
THE RED HOUSE
138 3RD AVE S. FRANKLIN , TN 37064 |
FOOD / BEVERAGE | 03/29/2018 | $750.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$28,274.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $25,000.00 | $0.00 | $25,000.00 |
| Self-Endorsed | $0.00 | $0.00 | $25,000.00 |
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