Amended 2024 2nd Quarter for SABI (DOC) KUMAR submitted on 07/19/2024
Beginning Balance
$187,636.31
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BINKLEY
, MICHAEL
1190 SNEED DRIVE FRANKLIN , TN 37069 JUDGE STATE OF TENNESSEE |
Primary | 01/13/2018 | $500.00 | $500.00 | |
|
BREWER
, BARBARA
807 BLACKBURN LANE COLUMBIA , TN 38401 RETIRED ADMINIS. NONE |
Primary | 01/06/2018 | $100.00 | $350.00 | |
|
BREWER
, BARBARA
807 BLACKBURN LANE COLUMBIA , TN 38401 RETIRED ADMINIS. NONE |
Primary | 11/07/2017 | $250.00 | $350.00 | |
|
BURKE
, MARTIN
4350 CROWN POINT DRIVE COLUMBUS , OH 43220 RETIRED ENGINEER NONE |
Primary | 01/07/2018 | $1,000.00 | $1,000.00 | |
|
BURKE
, THERESA
4350 CROWN POINT DRIVE COLUMBUS , OH 43220 VETERINARIAN CREATURE COMFORTS ANIMAL CLINIC |
Primary | 01/07/2018 | $500.00 | $500.00 | |
|
DEAVER
, ALLEN
1800 GREY POINTE DR BRENTWOOD , TN 37027 BUSINESS OWNER FLORIDA DISCOUNT DRUGS |
Primary | 01/13/2018 | $250.00 | $250.00 | |
|
DERRYBERRY
, TAMILYN
5105 WOODLAND HILLS DR BRENTWOOD , TN 37027 SELF EMPLOYED TITLE INSURANCE |
General | 11/29/2017 | $1,500.00 | $1,500.00 | |
|
DERRYBERRY
, TAMILYN
5105 WOODLAND HILLS DR BRENTWOOD , TN 37027 SELF EMPLOYED TITLE INSURANCE |
Primary | 11/29/2017 | $1,500.00 | $1,500.00 | |
|
NARON
, HOUSTON
132 1ST AVENUE FRANKLIN , TN 37067 RETIRED NONE |
Primary | 01/11/2018 | $500.00 | $500.00 | |
|
NEELY
, JANET
8253 JAMIE PLACE BRENTWOOD , TN 37027 HOMEMAKER SELF |
Primary | 01/15/2018 | $250.00 | $250.00 | |
|
NEELY
, WILLIAM
8253 JAMIE PLACE BRENTWOOD , TN 37027 ATTORNEY HSM, INC. |
Primary | 01/15/2018 | $250.00 | $250.00 | |
|
SNYDER
, STACY
301 DEMONBREUN NASHVILLE , TN 37201 PROPERTY MANAGER SELF |
Primary | 01/13/2018 | $100.00 | $100.00 | |
|
WELLS
, SANDI
660 COOL SPRINGS ROAD BRENTWOOD , TN 37067 HOMEMAKER SELF |
Primary | 12/11/2017 | $150.00 | $150.00 | |
|
WHITE
, JOHN
1216 SAXON DRIVE NASHVILLE , TN 37215 ATTORNEY SELF |
Primary | 11/17/2017 | $100.00 | $100.00 | |
|
WOLCOTT
, JENNIFER
1213 DEVENS DRIVE BRENTWOOD , TN 37027 SALES THE FRENCH SHOP |
Primary | 01/13/2018 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,100.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 01/11/2018 | $100.00 |
| Self-Endorsed | Primary | 01/05/2018 | $2,720.66 |
| Self-Endorsed | Primary | 01/04/2018 | $5,000.00 |
| Self-Endorsed | Primary | 11/16/2017 | $5,000.00 |
| Self-Endorsed | Primary | 09/30/2017 | $5,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,100.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALLUSACLOTHING.COM
3305 ORCHARD LAKE RAOD KEEGO HARBOR , MI 48320 |
ADVERTISING | 09/18/2017 | $249.02 | |
|
AMI, INC
7104 CROSSROADS BOULEVARD BRENTWOOD , TN 37027 |
PRINTING | 10/22/2017 | $163.88 | |
|
BATTLLE OF FRANKLIN TRUST
1345 EASTERN FLANK CIRCLE FRANKLIN , TN 37064 |
EVENTS - CAMPAIGN PROMOTION | 11/07/2017 | $33.95 | |
|
BED, BATH AND BEYOND
535 COOL SPRINGS BOULEVARD FRANKLIN , TN 37067 |
SUPPLIES - CAMPAIGN | 10/31/2017 | $32.75 | |
|
BETHLEHEM UINTED METHODIST CHURCH
2419 BETHLEHEM LOOP ROAD FRANKLIN , TN 37069 |
EVENTS - CAMPAIGN PROMOTION | 10/19/2017 | $44.12 | |
|
BIG FROG T-SHIRTS
9135 CAROTHERS BOULEVARD FRANKLIN , TN 37067 |
SUPPLIES - CAMPAIGN | 10/20/2017 | $37.13 | |
|
BILL HOBBS PHOTOGRAPHY
POST OFFICE BOX 680504 FRANKLIN , TN 37064 |
PROFESSIONAL SERVICES | 10/14/2017 | $150.00 | |
|
BILL HOBBS PHOTOGRAPHY
POST OFFICE BOX 680504 FRANKLIN , TN 37064 |
PROFESSIONAL SERVICES | 10/07/2017 | $100.00 | |
|
CITIZENS FOR BRENTWOOD GREEN SPACE
POST OFFICE BOX 1994 BRENTWOOD , TN 37027 |
EVENTS - CAMPAIGN PROMOTION | 10/18/2017 | $40.00 | |
|
COSTCO
98 SEABOARD LANE BRENTWOOD , TN 37027 |
OFFICE SUPPLIES | 11/14/2017 | $67.98 | |
|
COSTCO
98 SEABOARD LANE BRENTWOOD , TN 37027 |
OFFICE SUPPLIES | 09/21/2017 | $32.07 | |
|
FEDEX OFFICE
3021 MALLORY LANE FRANKLIN , TN 37067 |
PRINTING | 11/28/2017 | $81.93 | |
|
FEDEX OFFICE
3021 MALLORY LANE FRANKLIN , TN 37067 |
PRINTING | 11/04/2017 | $348.51 | |
|
FEDEX OFFICE
3021 MALLORY LANE FRANKLIN , TN 37067 |
RESEARCH SUPPLIES | 10/03/2017 | $147.50 | |
|
FEDEX OFFICE
3021 MALLORY LANE FRANKLIN , TN 37067 |
PRINTING | 09/14/2017 | $117.36 | |
|
FEDEX OFFICE
3021 MALLORY LANE FRANKLIN , TN 37067 |
PRINTING | 01/15/2018 | $85.89 | |
|
FIRSTWATCH
210 FRANKLIN ROAD BRENTWOOD , TN 37027 |
MEALS | 10/24/2017 | $23.46 | |
|
FRANKLIN FIRST UNITED METHODIST CHURCH
120 ALDERSGATE WAY FRANKLIN , TN 37069 |
EVENT SPONSORSHIP | 01/11/2018 | $100.00 | |
|
FRANKLIN MERCANTILE
1003 4TH AVENUE NORTH FRANKLIN , TN 37064 |
MEALS | 10/30/2017 | $12.56 | |
|
GO DADDY
14455 N. HAYDEN RD. SCOTTSDALE , AZ 85260 |
WEBSITE EXPENSES | 12/20/2017 | $52.31 | |
|
ICG LINK, INC.
7003 CAHDWICK DRIVE BRENTWOOD , TN 37067 |
WEBSITE EXPENSES | 10/01/2017 | $33.00 | |
|
ICG LINK, INC.
7003 CAHDWICK DRIVE BRENTWOOD , TN 37067 |
WEBSITE EXPENSES | 09/01/2017 | $45.00 | |
|
ICG LINK, INC.
7003 CAHDWICK DRIVE BRENTWOOD , TN 37067 |
WEBSITE EXPENSES | 09/01/2017 | $78.00 | |
|
IMAGE 360
7104 CROSSROADS, SUITE 121 BRENTWOOD , TN 37027 |
SUPPLIES - CAMPAIGN | 10/27/2017 | $399.80 | |
|
IMAGE 360
7104 CROSSROADS, SUITE 121 BRENTWOOD , TN 37027 |
SUPPLIES - CAMPAIGN | 10/27/2017 | $210.43 | |
|
IMAGE 360
7104 CROSSROADS, SUITE 121 BRENTWOOD , TN 37027 |
SUPPLIES - CAMPAIGN | 10/02/2017 | $78.04 | |
|
IMAGE CONNECTION
7117 CROSSROADS BOULEVARD BRENTWOOD , TN 37027 |
SUPPLIES - CAMPAIGN | 10/04/2017 | $54.63 | |
|
KING
, SARAH
7103 CROSSROADS BLVD BRENTWOOD , TN 37027 |
PROFESSIONAL SERVICES | 10/07/2017 | $100.00 | |
|
LANDS END
ONE LANDS END LANE DODGEVILLE , WI 53595 |
SUPPLIES - CAMPAIGN | 09/14/2017 | $47.50 | |
|
MERCY COMMUNITY HEALTHCARE
113 MURFRESSBORO RAOD FRANKLIN , TN 37064 |
CONTRIBUTION | 10/26/2017 | $100.00 | |
|
MIRANDA FULLER ART & DESIGN
POST OFFICE BOX 160934 NASHVILLE , TN 37216 |
PROFESSIONAL SERVICES | 12/24/2017 | $90.00 | |
|
MIRANDA FULLER ART & DESIGN
POST OFFICE BOX 160934 NASHVILLE , TN 37216 |
PROFESSIONAL SERVICES | 10/15/2017 | $412.80 | |
|
NATIONBIULDER
520 S GRAND AVENUE LOS ANGELES , CA 90071 |
WEBSITE EXPENSES | 10/01/2017 | $199.00 | |
|
NORTHEASTSPORTSMERCHANDISE.COM
POST OFFICE BOX 162 SHELDONVILLE , MA 02070 |
SUPPLIES - CAMPAIGN | 11/05/2017 | $50.00 | |
|
OFFICE DEPOT
545 COOL SPRINGS BOULEVARD FRANKLIN , TN 37067 |
OFFICE SUPPLIES | 01/07/2018 | $75.57 | |
|
OFFICE DEPOT
545 COOL SPRINGS BOULEVARD FRANKLIN , TN 37067 |
OFFICE SUPPLIES | 11/14/2017 | $32.90 | |
|
POSTMASTER
810 OAK MEADOW DRIVE FRANKLIN , TN 37064 |
POSTAGE | 12/23/2017 | $98.00 | |
|
POSTMASTER
810 OAK MEADOW DRIVE FRANKLIN , TN 37064 |
OFFICE SUPPLIES | 10/07/2017 | $38.00 | |
|
SCOUT'S PUB
158 FRONT STREET FRANKLIN , TN 37064 |
FOOD / BEVERAGE | 10/09/2017 | $24.38 | |
|
SQUARE, INC
500 ENTERPRISE DRIVE FLOWER MOUND , TX 75028 |
OFFICE SUPPLIES | 10/04/2017 | $49.00 | |
|
SS GRAPHICS, INC.
4176 6TH STREET WYANDOTTE , MI 48192 |
SUPPLIES - CAMPAIGN | 10/17/2017 | $475.00 | |
|
STITCH & TAILOR
1945 MALLORY LANE FRANKLIN , TN 37067 |
PROFESSIONAL SERVICES | 10/21/2017 | $72.11 | |
|
STITCH & TAILOR
1945 MALLORY LANE FRANKLIN , TN 37067 |
PROFESSIONAL SERVICES | 10/20/2017 | $17.47 | |
|
STITCH & TAILOR
1945 MALLORY LANE FRANKLIN , TN 37067 |
PROFESSIONAL SERVICES | 10/06/2017 | $76.48 | |
|
STRIPE.COM
185 BERRY STREET, SUITE 550 SAN FRANCISCO , CA 94107 |
BANK AND CREDIT CARD FEES | 01/15/2018 | $146.16 | |
|
STRIPE.COM
185 BERRY STREET, SUITE 550 SAN FRANCISCO , CA 94107 |
BANK AND CREDIT CARD FEES | 12/31/2017 | $106.40 | |
|
TARGET
1701 GALLERIA BOULEVARD FRANKLIN , TN 37067 |
SUPPLIES - CAMPAIGN | 10/02/2017 | $103.42 | |
|
TARGET
1701 GALLERIA BOULEVARD FRANKLIN , TN 37067 |
SUPPLIES - CAMPAIGN | 11/01/2017 | $17.63 | |
|
TARGET
1701 GALLERIA BOULEVARD FRANKLIN , TN 37067 |
SUPPLIES - CAMPAIGN | 12/09/2017 | $68.03 | |
|
TENNESSEE RIGHT TO LIFE
2815 GEAR STREET NASHVILLE , TN 37216 |
EVENTS - CAMPAIGN PROMOTION | 10/21/2017 | $15.00 | |
|
THAT'S PRINTING
251 SECOND AVENUE FRANKLIN , TN 37064 |
PRINTING | 01/02/2018 | $5,977.09 | |
|
THAT'S PRINTING
251 SECOND AVENUE FRANKLIN , TN 37064 |
PRINTING | 12/21/2017 | $4,000.00 | |
|
THAT'S PRINTING
251 SECOND AVENUE FRANKLIN , TN 37064 |
PRINTING | 11/16/2017 | $5,000.00 | |
|
THE JOSEPH SCHOOL
161 ROSA L. PARKS BOULEVARD NASHVILLE , TN 37203 |
EVENTS - CAMPAIGN PROMOTION | 10/31/2017 | $102.50 | |
|
THE PUFFY MUFFIN
229 FRANKLIN ROAD BRENTWOOD , TN 37027 |
EVENTS - CAMPAIGN PROMOTION | 01/09/2018 | $294.98 | |
|
UNIQUELY DIFFERENT GRAPHIC DESIGN
1540 RIDGEMONT DRIVE LAVERGNE , TN 37086 |
PROFESSIONAL SERVICES | 11/15/2017 | $200.00 | |
|
WILLIAMSON, INC.
5005 MERIDIAN BOULEVARD FRANKLIN , TN 37067 |
EVENTS - CAMPAIGN PROMOTION | 10/08/2017 | $40.00 | |
|
WILLIAMSON COUNTY TENNESSEE
1320 WEST MAIN STREET FRANKLIN , TN 37064 |
RESEARCH SUPPLIES | 09/22/2017 | $40.00 | |
|
WILLIAMSON HERALD
1117 COLUMBIA AVENUE FRANKLIN , TN 37064 |
ADVERTISING | 10/30/2017 | $20.00 | |
|
WILLIAMSON HERALD
1117 COLUMBIA AVENUE FRANKLIN , TN 37064 |
ADVERTISING | 12/01/2017 | $400.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,068.05
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,068.05
Ending Balance
ENDING BALANCE
$188,668.26
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$15,000.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $100.00 |
| Self-Endorsed | $0.00 | $0.00 | $2,720.66 |
| Self-Endorsed | $0.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $0.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $0.00 | $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* |
|---|---|---|---|---|---|
|
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 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
FAVERWEBS
1506 ANATOLE COURT MURPFREESBORO , TN 37130 |
PROFESSIONAL SERVICES | 12/31/2017 | $0.00 | $0.00 | $1,492.60 |
|
FAVERWEBS
1506 ANATOLE COURT MURPFREESBORO , TN 37130 |
PROFESSIONAL SERVICES | 12/31/2017 | $0.00 | $0.00 | $186.58 |
|
FAVERWEBS
1506 ANATOLE COURT MURPFREESBORO , TN 37130 |
PROFESSIONAL SERVICES | 12/31/2017 | $0.00 | $0.00 | $482.90 |
|
FAVERWEBS
1506 ANATOLE COURT MURPFREESBORO , TN 37130 |
PROFESSIONAL SERVICES | 12/31/2017 | $0.00 | $0.00 | $932.88 |
|
FAVERWEBS
1506 ANATOLE COURT MURPFREESBORO , TN 37130 |
PROFESSIONAL SERVICES | 12/31/2017 | $0.00 | $0.00 | $279.86 |
|
FAVERWEBS
1506 ANATOLE COURT MURPFREESBORO , TN 37130 |
PROFESSIONAL SERVICES | 12/31/2017 | $0.00 | $0.00 | $46.64 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00