2014 4th Quarter for RYAN HAYNES submitted on 01/25/2015
Beginning Balance
$100,660.90
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CASHIA
, JOSEPH
3200 DEL RIO PIKE FRANKLIN , TN 37069 CEO MEETING OF THE WATERS |
Primary | 03/27/2018 | $1,000.00 | $1,000.00 | |
|
GELFAND
, MATT
1217 DEVENS DRIVE BRENTWOOD , TN 37027 EXECUTIVE SELF |
Primary | 03/25/2018 | $250.00 | $250.00 | |
|
HENNEBERRY
, CLAUDIA
9486 WHETSTONE BOULEVARD BRENTWOOD , TN 37027 HOMEMAKER SELF |
Primary | 03/29/2018 | $200.00 | $200.00 | |
|
MILLER
, TRACY
1209 DEVENS DRIVE BRENTWOOD , TN 37027 TRUSTEE HEALTHMARK PARTNERS |
Primary | 01/29/2018 | $100.00 | $100.00 | |
|
MILLER
, TRACY
1209 DEVENS DRIVE BRENTWOOD , TN 37027 TRUSTEE HEALTHMARK PARTNERS |
Primary | 02/05/2018 | $100.00 | $100.00 | |
|
PRESTON
, CASEY
517 TURTLE CREEK DRIVE BRENTWOOD , TN 37067 HOMEMAKER NONE |
Primary | 02/22/2018 | $250.00 | $250.00 | |
|
WHITE
, JOHN
1216 SAXON DRIVE NASHVILLE , TN 37215 ATTORNEY SELF |
Primary | 03/01/2018 | $250.00 | $350.00 | |
|
WILLIAMS
, RICK
POST OFFICE BOX 291202 NASHVILLE , TN 37067 TRANSPORTATION SELF |
Primary | 02/26/2018 | $300.00 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$10,750.00
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
MILLER
, TRACY
1209 DEVENS DRIVE BRENTWOOD , TN 37027 TRUSTEE HEALTHMARK PARTNERS |
Primary | 02/08/2018 | [ $100.00 ] | $100.00 |
Contribution Adjustments
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 03/30/2018 | $6.57 |
| Self-Endorsed | Primary | 03/27/2018 | $22.03 |
| Self-Endorsed | Primary | 03/27/2018 | $2.97 |
| Self-Endorsed | Primary | 03/03/2018 | $65.94 |
| Self-Endorsed | Primary | 03/02/2018 | $50.00 |
| Self-Endorsed | Primary | 01/30/2018 | $14.73 |
| Self-Endorsed | Primary | 02/28/2018 | $230.00 |
| Self-Endorsed | Primary | 02/05/2018 | $48.50 |
| Self-Endorsed | Primary | 03/31/2018 | $465.24 |
| Self-Endorsed | Primary | 03/30/2018 | $25,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,750.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BUFFALO WILD WINGS
105 INTERNATIONAL DRIVE FRANKLIN , TN 37067 |
MEALS | 01/18/2018 | $14.73 | |
|
CALLHAN & ASSOCIATES, LLC
725 COOL SPRINGS BOULEVARD, SUITE 600 FRANKLIN , TN 37067 |
RESEARCH / POLLING | 02/15/2018 | $1,000.00 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94205 |
ADVERTISING | 03/27/2018 | $2.97 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94205 |
ADVERTISING | 03/27/2018 | $22.03 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94205 |
ADVERTISING | 03/30/2018 | $6.57 | |
|
FEDEX OFFICE
3021 MALLORY LANE FRANKLIN , TN 37067 |
PRINTING | 03/14/2018 | $12.12 | |
|
FEDEX OFFICE
3021 MALLORY LANE FRANKLIN , TN 37067 |
PRINTING | 03/05/2018 | $56.53 | |
|
FEDEX OFFICE
3021 MALLORY LANE FRANKLIN , TN 37067 |
PRINTING | 02/02/2018 | $150.51 | |
|
FEDEX OFFICE
3021 MALLORY LANE FRANKLIN , TN 37067 |
PRINTING | 01/19/2018 | $81.84 | |
|
FEDEX OFFICE
3021 MALLORY LANE FRANKLIN , TN 37067 |
PRINTING | 01/16/2018 | $85.91 | |
|
NATIONBIULDER
520 S GRAND AVENUE LOS ANGELES , CA 90071 |
WEBSITE EXPENSES | 03/01/2018 | $29.00 | |
|
NATIONBIULDER
520 S GRAND AVENUE LOS ANGELES , CA 90071 |
WEBSITE EXPENSES | 02/01/2018 | $29.00 | |
|
OFFICE MAX
330 FRANKLIN ROAD, SUITE 306 BRENTWOOD , TN 37027 |
OFFICE SUPPLIES | 03/01/2018 | $65.94 | |
|
POSTMASTER
810 OAK MEADOW DRIVE FRANKLIN , TN 37064 |
POSTAGE | 03/02/2018 | $50.00 | |
|
PREMIER PARKING
421 CHURCH STREET NASHVILLE , TN 37219 |
AUTO EXSPENSE | 02/06/2018 | $15.00 | |
|
REPUBLICAN WOMAN OF WILLIAMSON COUNTY
POST OFFICE 3065 BRENTWOOD , TN 37024 |
EVENTS - CAMPAIGN PROMOTION | 02/28/2018 | $230.00 | |
|
STRIPE.COM
185 BERRY STREET, SUITE 550 SAN FRANCISCO , CA 94107 |
BANK AND CREDIT CARD FEES | 03/31/2018 | $93.02 | |
|
SUNTRUST BANK
POST OFFICE BOX 305183 NASHVILLE , TN 37230 |
BANK AND CREDIT CARD FEES | 01/31/2018 | $15.00 | |
|
WILLIAMSON HERALD
1117 COLUMBIA AVENUE FRANKLIN , TN 37064 |
ADVERTISING | 02/25/2018 | $700.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,284.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,284.00
Ending Balance
ENDING BALANCE
$105,126.90
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $6.57 |
| Self-Endorsed | $0.00 | $0.00 | $22.03 |
| Self-Endorsed | $0.00 | $0.00 | $2.97 |
| Self-Endorsed | $0.00 | $0.00 | $65.94 |
| Self-Endorsed | $0.00 | $0.00 | $50.00 |
| Self-Endorsed | $0.00 | $0.00 | $14.73 |
| Self-Endorsed | $0.00 | $0.00 | $230.00 |
| Self-Endorsed | $0.00 | $0.00 | $48.50 |
| Self-Endorsed | $100.00 | $0.00 | $100.00 |
| Self-Endorsed | $0.00 | $0.00 | $465.24 |
| Self-Endorsed | $0.00 | $0.00 | $25,000.00 |
| Self-Endorsed | $2,720.66 | $0.00 | $2,720.66 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
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
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
DT CLIENT SERVICES
1101 14TH STREET NW, SUITE 650 WASHINGTON , DC 20005 |
RESEARCH / POLLING | 03/12/2018 | $500.00 | $0.00 | $500.00 |
|
WILLIAMSON HERALD
1117 COLUMBIA AVENUE FRANKLIN , TN 37064 |
ADVERTISING | 03/31/2018 | $1,050.00 | $0.00 | $1,050.00 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
DT CLIENT SERVICES
1101 14TH STREET NW, SUITE 650 WASHINGTON , DC 20005 |
RESEARCH / POLLING | 03/12/2018 | $0.00 | $0.00 | $500.00 |
|
FAVERWEBS
1506 ANATOLE COURT MURPFREESBORO , TN 37130 |
PROFESSIONAL SERVICES | 12/31/2017 | $1,492.60 | $0.00 | $1,492.60 |
|
FAVERWEBS
1506 ANATOLE COURT MURPFREESBORO , TN 37130 |
PROFESSIONAL SERVICES | 12/31/2017 | $186.58 | $0.00 | $186.58 |
|
FAVERWEBS
1506 ANATOLE COURT MURPFREESBORO , TN 37130 |
PROFESSIONAL SERVICES | 12/31/2017 | $482.90 | $0.00 | $482.90 |
|
FAVERWEBS
1506 ANATOLE COURT MURPFREESBORO , TN 37130 |
PROFESSIONAL SERVICES | 12/31/2017 | $932.88 | $0.00 | $932.88 |
|
FAVERWEBS
1506 ANATOLE COURT MURPFREESBORO , TN 37130 |
PROFESSIONAL SERVICES | 12/31/2017 | $279.86 | $0.00 | $279.86 |
|
FAVERWEBS
1506 ANATOLE COURT MURPFREESBORO , TN 37130 |
PROFESSIONAL SERVICES | 12/31/2017 | $46.64 | $0.00 | $46.64 |
|
WILLIAMSON HERALD
1117 COLUMBIA AVENUE FRANKLIN , TN 37064 |
ADVERTISING | 03/31/2018 | $0.00 | $0.00 | $1,050.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00