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Amended 2006 2nd Quarter for GEORGE FRALEY submitted on 07/19/2006

Beginning Balance

$10,005.07

Receipts

Monetary Contributions, Unitemized
$20.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$2,270.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$5.26
TOTAL RECEIPTS
$2,275.26

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
ANDERSON , ANDREW
915 DOUBLE SPRINGS RD
MURFREESBORO , TN 37127
CAMPAIGN WORKERS 01/27/2018 $300.00
ANDERSON , ANDREW
915 DOUBLE SPRINGS RD
MURFREESBORO , TN 37127
CAMPAIGN WORKERS 01/20/2018 $50.00
ANDERSON , ANDREW
915 DOUBLE SPRINGS RD
MURFREESBORO , TN 37127
CAMPAIGN WORKERS 01/20/2018 $300.00
ANDERSON , ANDREW
915 DOUBLE SPRINGS RD
MURFREESBORO , TN 37127
CAMPAIGN WORKERS 01/16/2018 $300.00
AVILLA , BRUCE
301 MARKET ST. E SUITE C
FAYETTEVILLE , TN 37334
ADVERTISING 02/06/2018 $124.00
BIZEE MART
250 S HORTON PKWY
CHAPEL HILL , TN 37034
GAS 01/24/2018 $75.03
CANTRELL , DALTON
7389 HALLS HILL PIKE
MILTON , TN 37118
CAMPAIGN WORKERS 01/29/2018 $200.00
CANTRELL , DALTON
7389 HALLS HILL PIKE
MILTON , TN 37118
CAMPAIGN WORKERS 01/20/2018 $200.00
CANTRELL , DALTON
7389 HALLS HILL PIKE
MILTON , TN 37118
CAMPAIGN WORKERS 01/16/2018 $200.00
CARR, JR , JOE
3750 OVERALL RD
LASCASSAS , TN 37085
CAMPAIGN WORKERS 01/29/2018 $150.00
CARR, JR , JOE
3750 OVERALL RD
LASCASSAS , TN 37085
CAMPAIGN WORKERS 01/20/2018 $150.00
CARR, JR , JOE
3750 OVERALL RD
LASCASSAS , TN 37085
CAMPAIGN WORKERS 01/16/2018 $150.00
FEDEX KINKOS
207 MALL CIRCLE
MURFREESBORO , TN 37129
PRINTING 02/05/2018 $924.36
GILL MEDIA
205 POWELL PLACE
BRENTWOOD , TN 37027
RADIO ADVERTISEMENT 01/16/2018 $5,855.76
GILL MEDIA
205 POWELL PLACE
BRENTWOOD , TN 37027
RADIO ADVERTISEMENT 01/22/2018 $1,607.00
HAYES , MONICA
PO BOX 2731
NASHVILLE , TN 37205
CONSULTING 01/22/2018 $4,000.00
HOLY SMOKES
313A N HORTON HWY
CHAPEL HILL , TN 37064
FOOD / BEVERAGE 01/24/2018 $22.12
HWY 55
712 C NORTH ELLINGTON
LEWISBURG , TN 37091
CAMPAIGN WORKER FOOD/BEVERAGE 01/23/2018 $13.32
JOYNER & HOGAN
230 GREAT CIRCLE RD
NASHVILLE , TN 37228
PRINTING 01/22/2018 $5,134.00
KITTRELL VOLUNTEER FIRE DEP'T
8067 WOODBURY PK.
READYVILLE , TN 37149
CONTRIBUTION 01/20/2018 $15.00
MARCUM , TUCKER
2117 CASON LN
MURFREESBORO , TN 37128
CAMPAIGN WORKERS 01/20/2018 $150.00
MARCUM , TUCKER
2117 CASON LN
MURFREESBORO , TN 37128
CAMPAIGN WORKERS 01/16/2018 $150.00
MCKAY , NOAH
1010 E. 10TH ST. APT D108
COOKEVILLE , TN 38501
CAMPAIGN WORKERS 01/20/2018 $250.00
MCKAY , NOAH
1010 E. 10TH ST. APT D108
COOKEVILLE , TN 38501
CAMPAIGN WORKERS 01/16/2018 $250.00
NAVIGATION ADVERTISING
416-B MEDICAL CENTER PKWY
MURFREESBORO , TN 37129
PRINTING 01/22/2018 $2,656.40
NAVIGATION ADVERTISING
416-B MEDICAL CENTER PKWY
MURFREESBORO , TN 37129
ADVERTISING 02/02/2018 $315.00
NAVIGATION ADVERTISING
416-B MEDICAL CENTER PKWY
MURFREESBORO , TN 37129
PRINTING 01/29/2018 $9,903.00
NAVIGATION ADVERTISING
416-B MEDICAL CENTER PKWY
MURFREESBORO , TN 37129
POSTAGE 01/18/2018 $3,118.37
NAVIGATION ADVERTISING
416-B MEDICAL CENTER PKWY
MURFREESBORO , TN 37129
POSTAGE 01/16/2018 $2,656.00
PARK MARKET
4364 NASHVILLE HWY
CHAPEL HILL , TN 37064
GAS 01/24/2018 $20.00
RUTHERFORD READER
PO BOX 10976
MURFREESBORO , TN 37129
ADVERTISING 02/05/2018 $800.00
RUTHERFORD READER
PO BOX 10976
MURFREESBORO , TN 37129
ADVERTISING 02/05/2018 $800.00
SHELBYVILLE TIMES GAZETTE
323 EAST DEPOT ST
SHELBYVILLE , TN 37162
ADVERTISING 02/06/2018 $800.00
SHELL OIL
RUHTERFORD BLVD
MURFREESBORO , TN 37130
GAS 01/29/2018 $79.00
SKYPE
ONE MICROSOFT WAY
REDMOND , WA 98052
PHONE BANKING 03/19/2018 $130.08
SKYPE
ONE MICROSOFT WAY
REDMOND , WA 98052
PHONE BANKING 02/20/2018 $55.96
SKYPE
ONE MICROSOFT WAY
REDMOND , WA 98052
PHONE BANKING 01/18/2018 $55.96
STAPLES
809 INDUSTRIAL BLVD
SMYNRA , TN 37167
GAS 01/19/2018 $69.80
VERIZON WIRELESS
PO BOX 105378
ATLANTA , GA 30348
CELL PHONE 03/26/2018 $2,647.24
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$1,329.87

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,329.87

Ending Balance

ENDING BALANCE
$10,950.46


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $30,000.00 $0.00 $30,000.00
Self-Endorsed $20,000.00 $0.00 $20,000.00
Self-Endorsed $50,000.00 $0.00 $50,000.00

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

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