Amended Annual Year End Supplemental (2017) for WHOLESALERS ASSN PAC submitted on 03/08/2021
Beginning Balance
$40,757.84
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
LUNDQUIST
, A.
1414 DEVENS DRIVE BRENTWOOD , TN 37027 REALTOR SELF |
07/25/2018 | $250.00 | |
|
NEELY
, JANET
8253 JAMIE PLACE BRENTWOOD , TN 37027 HOMEMAKER SELF |
07/31/2018 | $1,250.00 | |
|
NEELY
, JANET
8253 JAMIE PLACE BRENTWOOD , TN 37027 HOMEMAKER SELF |
07/31/2018 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$41,291.41
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | General | 09/30/2018 | $29.13 |
| Self-Endorsed | General | 09/30/2018 | $344.00 |
| Self-Endorsed | General | 09/30/2018 | $591.55 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$41,291.41
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BLAIR
, WANDA
9018 MEADOWLAWN BRENTWOOD , TN 37027 |
CAMPAIGN WORKERS | 08/23/2018 | $193.50 | ||||
|
CUMULUS
3617 MOMENTUM PLACE CHICAGO , IL 60689 |
ADVERTISING | 07/25/2018 | $1,400.00 | ||||
|
CUMULUS
3617 MOMENTUM PLACE CHICAGO , IL 60689 |
ADVERTISING | 07/26/2018 | $300.00 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94205 |
ADVERTISING | 08/01/2018 | $524.01 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94205 |
ADVERTISING | 08/01/2018 | $25.75 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94205 |
ADVERTISING | 09/04/2018 | $300.00 | ||||
|
FEDEX OFFICE
3021 MALLORY LANE FRANKLIN , TN 37067 |
PRINTING | 07/31/2018 | $4.56 | ||||
|
IMAGE 360
7104 CROSSROADS, SUITE 121 BRENTWOOD , TN 37027 |
SIGNS | 07/25/2018 | $426.70 | ||||
|
NATIONBIULDER
520 S GRAND AVENUE LOS ANGELES , CA 90071 |
WEBSITE EXPENSES | 09/30/2018 | $344.00 | ||||
|
NEUDESIGN COMPANY
5728 STONE BROOK DRIVE BRENTWOOD , TN 37027 |
PROFESSIONAL SERVICES | 07/25/2018 | $475.00 | ||||
|
NEUDESIGN COMPANY
5728 STONE BROOK DRIVE BRENTWOOD , TN 37027 |
PROFESSIONAL SERVICES | 07/25/2018 | $475.00 | ||||
|
POSTMASTER
810 OAK MEADOW DRIVE FRANKLIN , TN 37064 |
POSTAGE | 07/25/2018 | $100.00 | ||||
|
STRIPE.COM
185 BERRY STREET, SUITE 550 SAN FRANCISCO , CA 94107 |
BANK AND CREDIT CARD FEES | 07/31/2018 | $43.80 | ||||
|
THE PUFFY MUFFIN
229 FRANKLIN ROAD BRENTWOOD , TN 37027 |
FOOD / BEVERAGE | 07/31/2018 | $210.00 | ||||
|
VERIZON
1959 MALLORY LANE FRANKLIN , TN 37067 |
TELEPHONE | 09/30/2018 | $591.55 | ||||
|
WAKM RADIO
222 MALLORY STATION ROAD FRANKLIN , TN 37067 |
ADVERTISING | 08/01/2018 | $1,120.00 | ||||
|
WILLIAMSON COUNTY SOLID WASTE
NOT FURNISHED FRANKLIN , TN 37064 |
UTILITIES | 08/01/2018 | $3.50 | ||||
|
WILLIAMSON HERALD
1117 COLUMBIA AVENUE FRANKLIN , TN 37064 |
ADVERTISING | 09/10/2018 | $350.00 | ||||
|
WILLIAMSON HERALD
1117 COLUMBIA AVENUE FRANKLIN , TN 37064 |
ADVERTISING | 08/23/2018 | $1,050.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$62,871.52
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
NETWORK SOLUTIONS, LLC
13861 SUNRISE VALLEY DR, STE 300 HERNDON , VA 20171 |
WEBSITE EXPENSES | 09/05/2018 | [ $41.94 ] |
TOTAL DISBURSEMENTS
$62,871.52
Ending Balance
ENDING BALANCE
$19,177.73
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $29.13 |
| Self-Endorsed | $0.00 | $0.00 | $344.00 |
| Self-Endorsed | $0.00 | $0.00 | $591.55 |
| Self-Endorsed | $6.57 | $0.00 | $6.57 |
| Self-Endorsed | $22.03 | $0.00 | $22.03 |
| Self-Endorsed | $2.97 | $0.00 | $2.97 |
| Self-Endorsed | $65.94 | $0.00 | $65.94 |
| Self-Endorsed | $50.00 | $0.00 | $50.00 |
| Self-Endorsed | $14.73 | $0.00 | $14.73 |
| Self-Endorsed | $230.00 | $0.00 | $230.00 |
| Self-Endorsed | $48.50 | $0.00 | $48.50 |
| Self-Endorsed | $100.00 | $0.00 | $100.00 |
| Self-Endorsed | $90.49 | $0.00 | $90.49 |
| Self-Endorsed | $100.00 | $0.00 | $100.00 |
| Self-Endorsed | $170.00 | $0.00 | $170.00 |
| Self-Endorsed | $152.07 | $0.00 | $152.07 |
| Self-Endorsed | $45.54 | $0.00 | $45.54 |
| Self-Endorsed | $156.18 | $0.00 | $156.18 |
| Self-Endorsed | $82.30 | $0.00 | $82.30 |
| Self-Endorsed | $750.00 | $0.00 | $750.00 |
| Self-Endorsed | $500.00 | $0.00 | $500.00 |
| Self-Endorsed | $170.00 | $0.00 | $170.00 |
| Self-Endorsed | $250.00 | $0.00 | $250.00 |
| Self-Endorsed | $49.91 | $0.00 | $49.91 |
| Self-Endorsed | $96.29 | $96.29 | $0.00 |
| Self-Endorsed | $10,000.00 | $0.00 | $10,000.00 |
| Self-Endorsed | $55.10 | $55.10 | $0.00 |
| Self-Endorsed | $10,000.00 | $2,562.71 | $7,437.29 |
| Self-Endorsed | $465.24 | $465.24 | $0.00 |
| Self-Endorsed | $25,000.00 | $0.00 | $25,000.00 |
| Self-Endorsed | $2,720.66 | $2,720.66 | $0.00 |
| 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* |
|---|---|---|---|---|---|
|
AMI, INC
7104 CROSSROADS BOULEVARD BRENTWOOD , TN 37027 |
PRINTING | 10/01/2018 | $3,036.00 | $500.00 | $2,536.00 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
AMI, INC
7104 CROSSROADS BOULEVARD BRENTWOOD , TN 37027 |
PRINTING | 10/01/2018 | $0.00 | $500.00 | $2,536.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00