Annual Year End Supplemental (2013) for THE KROGER CO. submitted on 01/31/2014
Beginning Balance
$16,900.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ANDERSON
, ROGERS
708 DORRIS COURT FRANKLIN , TN 37069 COUNTY MAYOR WILLIAMSON COUNTY |
06/30/2018 | $200.00 | |
|
ANDRE
, DENISE
1004 ST. MICHAELS COURT FRANKLIN , TN 37064 JUDGE WILLIAMSON COUNTY |
04/02/2018 | $100.00 | |
|
BEVERLY BURGER FOR ALDERMAN
1373 LIBERTY PIKE FRANKLIN , TN 37067 |
04/02/2018 | $150.00 | |
|
BURRIS
, GREG
6846 COMSTOCK ROAD COLLEGE GROVE , TN 37046 RETIRED NONE |
06/23/2018 | $100.00 | |
|
DRYER
, JUANANDEARCO
315 FREEDOM DR FRANKLIN , TN 37027 HOMEMAKER SELF |
04/02/2018 | $250.00 | |
|
FALDETTA
, JOHN
1848 IVY CREST DR BRENTWOOD , TN 37027 ATTORNEY ACADIA HEALTHCARE |
04/14/2018 | $100.00 | |
|
HESTER
, BETSY
112 VALLEY RIDGE ROAD FRANKLIN , TN 37064 WILLIAMSON COUNTY COMMISSIONER WILLIAMSON COUNTY |
06/11/2018 | $50.00 | |
|
HOOVER
, ANGELA
203 4TH AVENUE SOUTH FRANKLIN , TN 37064 ATTORNEY SELF |
04/02/2018 | $100.00 | |
|
KAESTNER
, SUSAN
3210 DEL RIO PIKE FRANKLIN , TN 37069 HOMEMAKER HOME |
06/28/2018 | $1,500.00 | |
|
KAESTNER
, TODD
3210 DEL RIO PIKE FRANKLIN , TN 37069 WILLIAMSON COUNTY COMMISSIONER WILLIAMSON COUNTY |
06/28/2018 | $1,500.00 | |
|
LEHMAN
, BRENDA
1828 BARNSTABLE DR BRENTWOOD , TN 37027 ATTORNEY LEHMAN TITLE |
04/02/2018 | $25.00 | |
|
LEHMAN
, JUDY
1106 HAVERHILL DR BRENTWOOD , TN 37027 PARALEGAL LEHMAN TITLE |
04/02/2018 | $100.00 | |
|
LITTLE
, TOMMY
2996 SPANNTOWN ROAD ARRINGTON , TN 37014 WILLIAMSON COUNTY COMMISSION WILLIAMSON COUNTY |
06/11/2018 | $100.00 | |
|
MCKEOWN
, JANET
201 DERBY GLEN LANE BRENTWOOD , TN 37027 HOMEMAKE HOME |
06/09/2018 | $100.00 | |
|
PARIS
, KAREN
1516 HAMPSHIRE PLACE THOMPSON STATION , TN 37179 TRUSTEE WILLIAMSON COUNTY |
04/02/2018 | $100.00 | |
|
PETERMAN
, ROBERT
720 WILD TIMBER COURT FRANKLIN , TN 37069 RETIRED NONE |
04/02/2018 | $100.00 | |
|
SILLAY
, ELIZABETH
504 ALDER COURT NASHVILLE , TN 37220 ATTORNEY WALLER |
06/04/2018 | $250.00 | |
|
TAYLOR
, TOM
329 MAIN STREET FRANKLIN , TN 37064 JUDGE WILLIAMSON COUNTY |
04/02/2018 | $100.00 | |
|
WEBB
, PAUL
1201 TWIN SPRINGS DR BRENTWOOD , TN 37027 WILLIAMSON COUNTY COMMISSIONER WILLIAMSON COUNTY |
04/02/2018 | $100.00 | |
|
WHITESIDE
, ROBERT
1811 CROCKETT HILLS BLVD BRENTWOOD , TN 37027 RETIRED NONE |
06/23/2018 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$40,500.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 06/01/2018 | $25,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$40,500.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CONTRIBUTION | $50.00 |
| CONTRIBUTION | $50.00 |
| FOOD / BEVERAGE | $50.00 |
| FOOD / BEVERAGE | $59.43 |
| PROFESSIONAL SERVICES | $81.09 |
| WEBSITE | $10.95 |
| WEBSITE | $10.95 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
DIRECT EDGE
2000 GLEN ECHO ROAD NASHVILLE , TN 37217 |
PROFESSIONAL SERVICES | 06/21/2018 | $17,119.21 | ||||
|
FACEBOOK ADS
1 HACKER WAY MENLO PARK , CA 94205 |
ADVERTISING | 06/30/2018 | $997.89 | ||||
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
ADVERTISING | 05/24/2018 | $850.00 | ||||
|
SMITHWORKS
208 CORONATION CT FRANKLIN , TN 37064 |
PROFESSIONAL SERVICES | 06/23/2018 | $1,000.00 | ||||
|
SMITHWORKS
208 CORONATION CT FRANKLIN , TN 37064 |
PROFESSIONAL SERVICES | 05/11/2018 | $1,000.00 | ||||
|
SMITHWORKS
208 CORONATION CT FRANKLIN , TN 37064 |
PROFESSIONAL SERVICES | 05/02/2018 | $1,460.00 | ||||
|
SPRINGER
, JONATHAN
4630 KENTUCKY AVE NASHVILLE , TN 37209 |
CAMPAIGN WORKERS | 06/15/2018 | $236.68 | ||||
|
SPRINGER
, JONATHAN
4630 KENTUCKY AVE NASHVILLE , TN 37209 |
CAMPAIGN WORKERS | 06/15/2018 | $750.00 | ||||
|
SPRINGER
, JONATHAN
4630 KENTUCKY AVE NASHVILLE , TN 37209 |
CAMPAIGN WORKERS | 06/01/2018 | $750.00 | ||||
|
SPRINGER
, JONATHAN
4630 KENTUCKY AVE NASHVILLE , TN 37209 |
CAMPAIGN WORKERS | 05/16/2018 | $750.00 | ||||
|
SPRINGER
, JONATHAN
4630 KENTUCKY AVE NASHVILLE , TN 37209 |
CAMPAIGN WORKERS | 05/01/2018 | $750.00 | ||||
|
WESTRICH
, ERIN
P.O. BOX 292 FRANKLIN , TN 37065 |
CAMPAIGN WORKERS | 06/25/2018 | $3,000.00 | ||||
|
WESTRICH
, ERIN
P.O. BOX 292 FRANKLIN , TN 37065 |
CAMPAIGN WORKERS | 05/25/2018 | $3,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$55,500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$55,500.00
Ending Balance
ENDING BALANCE
$1,900.00
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 |
| Self-Endorsed | $25,000.00 | $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