2010 2nd Quarter for PAUL STANLEY submitted on 07/10/2010
Beginning Balance
$22,196.61
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CHAVEZ
, SONIA
504 CLEARWATER COURT MOUNT JULIET , TN 37122 RETIRED RETIRED |
Primary | 04/23/2018 | $100.00 | $100.00 | |
|
FOREMAN
, ANTHONY D
7867 HIGHWAY 100 NASHVILLE , TN 37221 NURSE ANESTHESIA MEDICAL GROUP |
Primary | 06/02/2018 | $100.00 | $100.00 | |
|
HOLMES
, MENDA
P.O. BOX 327 LEBANON , TN 37088 |
C | Primary | 06/21/2018 | $250.00 | $250.00 |
|
TENNESSEE FIREARMS ASSN LEGISLATIVE ACTION COMMITTEE
501 UNION ST., STE. 701 NASHVILLE , TN 37219 |
P | Primary | 06/14/2018 | $2,500.00 | $2,500.00 |
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 |
|---|---|
| ADVERTISING | $50.04 |
| ADVERTISING | $50.00 |
| ADVERTISING | $35.00 |
| ADVERTISING | $26.25 |
| ADVERTISING | $26.25 |
| ADVERTISING | $25.00 |
| ADVERTISING | $25.00 |
| ADVERTISING | $13.12 |
| ADVERTISING | $12.84 |
| BANNERS | $75.00 |
| DUES / SUBSCRIPTIONS | $20.16 |
| DUES / SUBSCRIPTIONS | $20.16 |
| FOOD / BEVERAGE | $26.71 |
| FOOD / BEVERAGE | $18.81 |
| FOOD / BEVERAGE | $12.16 |
| FOOD / BEVERAGE | $10.14 |
| FOOD / BEVERAGE | $8.39 |
| FOOD / BEVERAGE | $8.18 |
| FOOD / BEVERAGE | $7.30 |
| FOOD / BEVERAGE | $5.23 |
| GAS | $56.90 |
| GAS | $51.00 |
| GAS | $40.00 |
| GAS | $39.40 |
| GAS | $39.03 |
| GAS | $38.50 |
| GAS | $36.50 |
| GAS | $35.79 |
| GAS | $30.00 |
| GAS | $29.00 |
| GAS | $3.70 |
| MAP/CD FROM WILSON COUNTY ELECTION COMMISSION | $38.00 |
| OFFICE SUPPLIES | $75.63 |
| OFFICE SUPPLIES | $27.30 |
| OFFICE SUPPLIES | $16.96 |
| OFFICE SUPPLIES | $1.64 |
| TRAVEL | $15.00 |
| WIRE TRANSFER FEE | $20.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ADAMS
, KELSEY
512 PARRISH WAY MOUNT JULIET , TN 37122 |
CAMPAIGN WORKERS | 06/23/2018 | $200.00 | |
|
ADAMS
, KELSEY
512 PARRISH WAY MOUNT JULIET , TN 37122 |
CAMPAIGN WORKERS | 06/30/2018 | $200.00 | |
|
ANTHEM PRINTING
2591 DALLAS PARKWAY, SUITE 300 FRISCO , TX 75034 |
PRINTING | 06/14/2018 | $298.70 | |
|
ANTHEM PRINTING
2591 DALLAS PARKWAY, SUITE 300 FRISCO , TX 75034 |
PRINTING | 06/14/2018 | $280.00 | |
|
ANTHEM PRINTING
2591 DALLAS PARKWAY, SUITE 300 FRISCO , TX 75034 |
PRINTING | 06/18/2018 | $763.84 | |
|
ANTHEM PRINTING
2591 DALLAS PARKWAY, SUITE 300 FRISCO , TX 75034 |
PRINTING | 06/25/2018 | $1,223.32 | |
|
ANTHEM PRINTING
2591 DALLAS PARKWAY, SUITE 300 FRISCO , TX 75034 |
PRINTING | 06/27/2018 | $3,602.16 | |
|
ANTHEM PRINTING
2591 DALLAS PARKWAY, SUITE 300 FRISCO , TX 75034 |
PRINTING | 04/28/2018 | $359.00 | |
|
BIG BROTHERS
PO BOX 1513 MOUNT JULIET , TN 37121 |
DONATIONS | 05/12/2018 | $200.00 | |
|
BUBEL
, MADI
605 PARRISH WOOD MOUNT JUIET , TN 37122 |
CAMPAIGN WORKERS | 06/16/2018 | $220.00 | |
|
BUBEL
, MADI
605 PARRISH WOOD MOUNT JUIET , TN 37122 |
CAMPAIGN WORKERS | 06/30/2018 | $200.00 | |
|
EXTRA POINT SPORTS
4982A LEBANON ROAD OLD HICKORY , TN 37138 |
SPONSORSHIP | 04/13/2018 | $147.49 | |
|
EXTRA POINT SPORTS
4982A LEBANON ROAD OLD HICKORY , TN 37138 |
CAMPAIGN T-SHIRTS | 05/30/2018 | $217.41 | |
|
FIVERR
460 PARK AVENUE NEW YORK , NY 10022 |
ADVERTISING | 04/23/2018 | $168.00 | |
|
HOWALT
, CY
5401 MEADOW LAKE ROAD BRENTWOOD , TN 37027 |
CAMPAIGN WORKERS | 06/16/2018 | $290.00 | |
|
HOWALT
, CY
5401 MEADOW LAKE ROAD BRENTWOOD , TN 37027 |
CAMPAIGN WORKERS | 06/29/2018 | $240.00 | |
|
JOSLIN AND SONS SIGNS
630 MURFREESBORO ROAD NASHVILLE , TN 37210 |
SIGNS | 04/16/2018 | $546.25 | |
|
JOSLIN AND SONS SIGNS
630 MURFREESBORO ROAD NASHVILLE , TN 37210 |
SIGNS | 04/16/2018 | $1,283.69 | |
|
JOSLIN AND SONS SIGNS
630 MURFREESBORO ROAD NASHVILLE , TN 37210 |
SIGNS | 06/13/2018 | $792.06 | |
|
JOSLIN AND SONS SIGNS
630 MURFREESBORO ROAD NASHVILLE , TN 37210 |
PRINTING | 05/21/2018 | $382.38 | |
|
SCOTT COMPANY
1198 WILLOW BEND DRIVE CLARKSVILLE , TN 37043 |
SIGNS | 05/30/2018 | $1,150.00 | |
|
SMITH
, KAYLI
3139 HIDDEN CREEK COVE MOUNT JULIET , TN 37122 |
CAMPAIGN WORKERS | 06/16/2018 | $170.00 | |
|
SMITH
, KAYLI
3139 HIDDEN CREEK COVE MOUNT JULIET , TN 37122 |
CAMPAIGN WORKERS | 06/30/2018 | $100.00 | |
|
STICKERBANNERS
3770 PEACHTREE CREST DRIVE DULUTH , GA 30096 |
ADVERTISING | 04/27/2018 | $197.50 | |
|
TENNESSEE STAR
2000 MALLORY LANE FRANKLIN , TN 37067 |
ADVERTISING | 05/10/2018 | $2,500.00 | |
|
THE KEENAN
25 GOLF CLUB LANE ASHLAND CITY , TN 37015 |
PRINTING | 06/18/2018 | $523.31 | |
|
VOTER GRAVITY
121 E MAIN STREET PURCELLVILLE , VA 20132 |
MAP/CD FROM WILSON COUNTY ELECTION COMMISSION | 05/02/2018 | $198.00 | |
|
WILSON COUNTY REPUBLICANS
PO BOX 3012 LEBANON , TN 37088 |
REAGAN DAY TABLE SPONSORSHIP | 04/28/2018 | $800.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,100.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,100.00
Ending Balance
ENDING BALANCE
$20,096.61
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $150,000.00 | $0.00 | $150,000.00 |
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