Amended 2008 Pre-General for JOHNNY CHAD FAULKNER submitted on 02/11/2009
Beginning Balance
$1,529.47
Receipts
Monetary Contributions, Unitemized
$965.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
FEDEX CORPORATION PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 06/03/2020 | $15,000.00 | $15,000.00 | |
|
GRIFFEY
, BRUCE I.
140 PAUL DRIVE PARIS , TN 38242 |
C | 06/23/2020 | $700.00 | $700.00 | |
|
LATINOS FOR TENNESSEE
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
P | 06/23/2020 | $350.00 | $350.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$33,540.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$33,540.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $98.00 |
| COMPUTER EXPENSE | $27.29 |
| CONFERENCE CALLS | $11.85 |
| DUES / SUBSCRIPTIONS | $215.82 |
| INTEREST EXPENSE | $49.00 |
| MARKETING/INTERNET | $89.00 |
| MEALS | $32.58 |
| OFFICE SUPPLIES | $133.81 |
| POSTAGE | $19.65 |
| PRINTING | $90.79 |
| TRAVEL | $9.53 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMAZON.COM
410 TERRY ST SEATTLE , WA 98109 |
OFFICE SUPPLIES | 06/22/2020 | $106.99 | |
|
AMAZON.COM
410 TERRY ST SEATTLE , WA 98109 |
OFFICE SUPPLIES | 06/08/2020 | $541.70 | |
|
BANK OF AMERICA
4011 HILLSBORO RD. NASHVILLE , TN 37215 |
BANK FEES | 06/03/2020 | $212.48 | |
|
BANK OF AMERICA
4011 HILLSBORO RD. NASHVILLE , TN 37215 |
BANK FEES | 05/04/2020 | $212.48 | |
|
BANK OF AMERICA
4011 HILLSBORO RD. NASHVILLE , TN 37215 |
BANK FEES | 04/03/2020 | $212.48 | |
|
BRICKTOP'S
1576 W. MCEWEN DR FRANKLIN , TN 37067 |
MEALS | 06/12/2020 | $106.70 | |
|
COSTCO
6670 CHARLOTTE PIKE NASHVILLE , TN 37209 |
MEALS | 06/10/2020 | $251.42 | |
|
INFOGRAM.COM
ONE HACKER WAY PALO ALTO , CA 94158 |
DUES / SUBSCRIPTIONS | 06/17/2020 | $79.00 | |
|
INFOGRAM.COM
ONE HACKER WAY PALO ALTO , CA 94158 |
DUES / SUBSCRIPTIONS | 05/18/2020 | $79.00 | |
|
INFOGRAM.COM
ONE HACKER WAY PALO ALTO , CA 94158 |
DUES / SUBSCRIPTIONS | 04/17/2020 | $79.00 | |
|
KROGER
2131 ABBOTT MARTIN RD NASHVILLE , TN 37215 |
MEALS | 06/23/2020 | $139.38 | |
|
KROGER
2131 ABBOTT MARTIN RD NASHVILLE , TN 37215 |
MEALS | 05/18/2020 | $40.33 | |
|
KROGER
2131 ABBOTT MARTIN RD NASHVILLE , TN 37215 |
MEALS | 04/30/2020 | $8.89 | |
|
LEGACYBOX.COM
701 N. GOLDEN KEY GILBERT , AZ 85233 |
OFFICE SUPPLIES | 05/11/2020 | $249.03 | |
|
MARRIOTT - FRANKLIN
700 COOL SPRINGS BLVD FRANKLIN , TN 37067 |
CATERING | 06/22/2020 | $493.87 | |
|
MARRIOTT - FRANKLIN
700 COOL SPRINGS BLVD FRANKLIN , TN 37067 |
TRAVEL | 06/15/2020 | $137.72 | |
|
MARRIOTT - FRANKLIN
700 COOL SPRINGS BLVD FRANKLIN , TN 37067 |
CATERING | 06/11/2020 | $1,732.31 | |
|
MARRIOTT - FRANKLIN
700 COOL SPRINGS BLVD FRANKLIN , TN 37067 |
EVENT DEPOSIT / RENT | 06/11/2020 | $3,500.00 | |
|
MIKE ORTEGA PRODUCTIONS
905 NATCHEZ BLVD OPELOUSAS , LA 70570 |
VIDEO-PRODUCTION | 06/19/2020 | $250.00 | |
|
OFFICE DEPOT
2312 WEST END AVE NASHVILLE , TN 37203 |
OFFICE SUPPLIES | 06/22/2020 | $346.40 | |
|
OFFICE DEPOT
2312 WEST END AVE NASHVILLE , TN 37203 |
OFFICE SUPPLIES | 05/04/2020 | $45.31 | |
|
OFFICE DEPOT
2312 WEST END AVE NASHVILLE , TN 37203 |
OFFICE SUPPLIES | 04/19/2020 | $182.22 | |
|
SOUTHWEST AIRLINES
PO BOX 36647 DALLAS , TX 75235 |
TRAVEL | 06/26/2020 | $117.96 | |
|
STEVE OLIVAS
PO BOX 210692 NASHVILLE , TN 37221 |
MEDIA-RADIO | 05/29/2020 | $210.00 | |
|
TROY BREWER CPA INC
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 06/30/2020 | $1,750.00 | |
|
TROY BREWER CPA INC
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 05/29/2020 | $1,750.00 | |
|
TROY BREWER CPA INC
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 04/29/2020 | $1,750.00 | |
|
TRP FEDERAL ACCOUNT
95 WHITE BRIDGE RD SUITE 414 NASHVILLE , TN 37205 |
TRANSFER TO FEDERAL ACCOUNT | 04/29/2020 | $9,481.10 | |
|
TRP FEDERAL ACCOUNT
95 WHITE BRIDGE RD SUITE 414 NASHVILLE , TN 37205 |
TRANSFER TO FEDERAL ACCOUNT | 05/13/2020 | $7,129.06 | |
|
TWITTER
1355 MARKET ST SAN FRANCISCO , CA 94158 |
MARKETING/INTERNET | 05/04/2020 | $259.97 | |
|
UNITED STATES POST OFFICE
4501 CHARLOTTE PIKE NASHVILLE , TN 37209 |
POSTAGE | 06/24/2020 | $2,451.31 | |
|
UNITED STATES POST OFFICE
4501 CHARLOTTE PIKE NASHVILLE , TN 37209 |
POSTAGE | 05/29/2020 | $66.05 | |
|
UNITED STATES POST OFFICE
4501 CHARLOTTE PIKE NASHVILLE , TN 37209 |
POSTAGE | 04/21/2020 | $73.20 | |
|
UPS
4636 LEBANON PIKE HERMITAGE , TN 37076 |
SHIPPING | 06/22/2020 | $102.05 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$30,509.65
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$30,509.65
Ending Balance
ENDING BALANCE
$4,559.82
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
$32,102.76
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