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3rd Quarter for CBRL GROUP , INC. PAC submitted on 10/03/2008

Beginning Balance

$28,266.01

Receipts

Monetary Contributions, Unitemized
$6,377.10
Monetary Contributions, Itemized
Contributor C/P Date Amount
BAKER-HEFLEY , KELLY
905 FAIR ST
FRANKLIN , TN 37064
UNEMPLOYED
UNEMPLOYED
12/26/2019 $165.00
COLEMAN , LORI
1112 CROSS CREEK DR
FRANKLIN , TN 37067
CONSULTANT
SIGNATURE
12/27/2019 $150.00
FITZ , JULIANNE
811 QUAIL VALLEY DRIVE
BRENTWOOD , TN 37027
UNEMPLOYED
UNEMPLOYED
10/04/2019 $200.00
GAUS , ALAN
111 SPRING CABIN LANE
FRANKLIN , TN 37064
UNEMPLOYED
UNEMPLOYED
01/06/2020 $700.00
GRAHAM , WANDA
414 ENCLAVE COURT
BRENTWOOD , TN 37027
MILITARY - RETIRED
RETIRED
01/06/2020 $390.00
HESTER , JOEL
621 SHADYCREST LANE
FRANKLIN , TN 37064
TEACHER
WC SCHOOLS
12/25/2019 $130.00
HUNDLEY , FRANK
921A DELMAS AVE
NASHVILLE , TN 37216
ENTREPRENEUR
EMERALD CITY CAREGIVERS
12/17/2019 $120.00
MILLER , LANE
7127 TRIPLE CROWN LANE
FAIRVIEW , TN 37062
MEN'S CLOTHING SALES
DILLARD'S, INC.
01/03/2020 $195.00
SCHEXNAYDER , BRANDON
3209 DARK WOODS DRIVE
FRANKLIN , TN 37064
AUDIO ENGINEER
SELF-EMPLOYED
12/16/2019 $125.00
SIMONTON , KENDRA
5683 WILKINS BRANCH ROAD
FRANKLIN , TN 37064
SUBSTITUTE
WCS
12/20/2019 $140.00
STUART , JANE
5113 PRINCE PHILLIP CV
BRENTWOOD , TN 37027
MANAGER AFFILIATE MARKETING PROGRAMS
HCA
01/03/2020 $210.00
SUTHERLAND , WILLIAM
1719 ANDREW CROCKETT COURT
BRENTWOOD , TN 37027
SALES
FORTUS TECHNOLOGIES INC.
01/06/2020 $175.00
WHITE , KREIS
1837 THOMPSONS STATION ROAD WEST
THOMPSONS STATION , TN 37179
LAWYER
WHITE & RHODES PC
01/04/2020 $605.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$9,407.70

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$56.36
TOTAL RECEIPTS
$9,464.06

Disbursements

Expenditures, Unitemized
Purpose Amount
ADVERTISING $100.00
DUES / SUBSCRIPTIONS $25.00
EVENT SUPPLIES $16.75
FOOD DONATION $59.36
OFFICE SUPPLIES $23.99
POST OFFICE BOX RENTAL $92.00
POSTAGE $22.45
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount


,
CUSTOMER RELATIONSHIP MANAGEMENT SERVICES 07/01/2019 $460.20
ACTBLUE TECHNICAL SERVICES
P.O. BOX 441146
SOMERVILLE , MA 02144
CONTRIBUTION PROCESSING FEE 01/09/2020 $173.05
AFRICAN AMERICAN HERITAGE SOCIETY
P.O. BOX 1053
FRANKLIN , TN 37065
TABLE SPONSORSHIP 12/28/2019 $600.00
BROWN & BROWN TENNESSEE, INC.
6 CADILLAC DR, SUITE 200
BRENTWOOD , TN 37027
INSURANCE 09/30/2019 $827.82
COSTCO WHOLESALE
98 SEABOARD LN
BRENTWOOD , TN 37027
EVENT SUPPLIES 09/19/2019 $115.95
E-SPACES
1550 W. MCEWEN DRIVE
FRANKLIN , TN 37067
RENT 11/26/2019 $1,000.00
KROGER
210 FRANKLIN RD
BRENTWOOD , TN 37027
UAW/FOOD BANK DONATIONS 10/08/2019 $681.53
LANDINGS AT BRENTWOOD
1505 LANDINGS DRIVE
BRENTWOOD , TN 37027
PARTY RENTALS 08/26/2019 $200.00
TWINE
1113 HARPETH INDUSTRIAL CT
FRANKLIN , TN 37064
MERCHANDISE 12/10/2019 $717.33
VISTAPRINT
275 WYMAN ST
WALTHAM , MA 02451
PRINTING 07/26/2019 $140.29
WILLIAMSON HERALD
P.O. BOX 681359
FRANKLIN , TN 37068
ADVERTISING 07/16/2019 $225.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$9,750.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,750.00

Ending Balance

ENDING BALANCE
$27,980.07


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00

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

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