Pre-Primary for JOE PAC submitted on 07/30/2018
Beginning Balance
$45,417.99
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ANDRE
, DENISE
1004 ST MICHAEL COURT FRANKLIN , TN 37064 SESSIONS JUDGE STATE OF TENNESSEE |
04/09/2020 | $250.00 | |
|
ANDREWS
, NELSON
1242 MONARCH WAY BRENTWOOD , TN 37027 OWNER ANDREWS CADILLAC |
04/09/2020 | $1,500.00 | |
|
BARNETT
, DONALD
1421 KNOX VALLEY DRIVE BRENTWOOD , TN 37027 PHYSICIAN ST THOMAS HEALTH |
06/24/2020 | $2.00 | |
|
BLUCHER
, DAN
304 DEERWOOD LANE BRENTWOOD , TN 37027 CEO SOURCEMARK, LLC |
05/22/2020 | $1,000.00 | |
|
DOWNS
, MARY
2697 SPORTING HILL BRIDGE ROAD THOMPSONS STATION , TN 37179 RETIRED RETIRED |
06/11/2020 | $35.18 | |
|
EATON
, JACQUELYN
12107 WYNDCHASE CIRCLE FRANKLIN , TN 37067 WRITER SELF EMPLOYED |
06/09/2020 | $35.00 | |
|
EATON
, TIMOTHY
12107 WYNDCHASE CIRCLE FRANKLIN , TN 37067 BARTENDER BURGER UP |
06/04/2020 | $35.00 | |
|
GARY
, LISA
210 FRANKLIN RD FRANKLIN , TN 37064 ATTORNEY SELF |
04/09/2020 | $140.00 | |
|
HAMMOND
, CHERIE
1681 BRIGHTWAY PATH BRENTWOOD , TN 37027 CFO STORAGE SYSTEM UNLD |
04/09/2020 | $1,535.00 | |
|
HASELTON
, JANET
1342 JEWELL AVE FRANKLIN , TN 37064 SALES NORDSTROM |
04/09/2020 | $35.00 | |
|
KREBS
, BRIAN
333 STARLING WAY FRANKLIN , TN 37064 CEO SYNERGY REAL ESTATE GROUP |
04/01/2020 | $50.26 | |
|
LANDRUM
, DAVID
242 MYLES MANOR COURT FRANKLIN , TN 37064 SELF EMPLOYED SELF EMPLOYED |
04/09/2020 | $50.00 | |
|
LEE
, WILLIAM
5145 BEDFORD CREEK RD FRANKLIN , TN 37064 BUSINESS OWNER LEE COMPANY |
04/09/2020 | $1,000.00 | |
|
MAYHER
, JOHN
1109 PURVIEW DRESS E FRANKLIN , TN 37064 MANAGER DOCTOC |
06/26/2020 | $502.59 | |
|
PRICKETT
, LEIGH
2565 WINDER DR FRANKLIN , TN 37064 RETIRED RETIRED |
05/15/2020 | $35.18 | |
|
SCHUELER
, KILYNN
103 ABERCAIRN DRIVE FRANKLIN , TN 37064 HOMEMAKER SELF |
06/04/2020 | $550.00 | |
|
SENATE EAGLE PAC
4515 HARDING PIKE SUITE 110 NASHVILLE , TN 37205 |
04/09/2020 | $1,500.00 | |
|
SUTANTO
, KEVIN
6000 ARTESSA CIRCLE APT 6212 FRANKLIN , TN 37067 ACTUARY LINCOLN FINANCIAL |
04/18/2020 | $50.00 | |
|
TEAGUE
, GARLAND
1602 GORDON PETTY DR BRENTWOOD , TN 37027 RETIRED RETIRED |
06/09/2020 | $50.00 | |
|
URBANEK
, ANTHONY
620 GOOD SPRINGS ROAD FRANKLIN , TN 37027 ORAL SURGEON SELF EMPLOYED |
04/09/2020 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMPLIFY AWARDS & GIFTS
1113 MURFREESBORO RD #412 FRANKLIN , TN 37064 |
AWARDS & RECOGNITION | 06/29/2020 | $12.50 | ||||
|
AMPLIFY AWARDS & GIFTS
1113 MURFREESBORO RD #412 FRANKLIN , TN 37064 |
AWARDS & RECOGNITION | 06/25/2020 | $604.00 | ||||
|
BARNETT
, DON
1421 KNOX VALLEY DR BRENTWOOD , TN 37027 |
POSTAGE | 06/04/2020 | $120.00 | ||||
|
CONSTANT CONTACT
1601 TRAPELO ROAD WALTHAM , MA 02451 |
INTERNET SERVICE | 04/06/2020 | $76.83 | ||||
|
CREATIVE INTERNET MARKETING IDEAS
660 HUFFINE MANOR CIRCLE FRANKLIN , TN 37067 |
INTERNET SERVICE | 04/27/2020 | $350.00 | ||||
|
DONORBOX.ORG
1885 MISSION ST SAN FRANSISCO , CA 94013 |
INTERNET FEES | 06/04/2020 | $13.46 | ||||
|
DONORBOX.ORG
1885 MISSION ST SAN FRANSISCO , CA 94013 |
INTERNET FEES | 06/30/2020 | $22.26 | ||||
|
DONORBOX.ORG
1885 MISSION ST SAN FRANSISCO , CA 94013 |
INTERNET FEES | 05/31/2020 | $33.69 | ||||
|
EMPOWERMENT COMMUNITY CHURCH
1336 COLEMAN ROAD FRANKLIN , TN 37064 |
DONATIONS | 06/19/2020 | $150.00 | ||||
|
INTUIT
2632 MARINE WAY MOUNTAIN VIEW , CA 94043 |
INTERNET SERVICE | 06/26/2020 | $76.83 | ||||
|
INTUIT
2632 MARINE WAY MOUNTAIN VIEW , CA 94043 |
INTERNET SERVICE | 05/26/2020 | $76.83 | ||||
|
INTUIT
2632 MARINE WAY MOUNTAIN VIEW , CA 94043 |
INTERNET SERVICE | 04/27/2020 | $76.83 | ||||
|
MCCALL
, LAURIE
1022 SUGARLAND DRIVE COOKEVILLE , TN 38501 |
EVENT TICKET REFUND | 05/04/2020 | $150.00 | ||||
|
REGUS
725 COOL SPRINGS BLVD SUITE 600 FRANKLIN , TN 37067 |
RENT | 06/23/2020 | $374.49 | ||||
|
REGUS
725 COOL SPRINGS BLVD SUITE 600 FRANKLIN , TN 37067 |
RENT | 05/26/2020 | $372.38 | ||||
|
REGUS
725 COOL SPRINGS BLVD SUITE 600 FRANKLIN , TN 37067 |
RENT | 04/23/2020 | $395.34 | ||||
|
SQUARESPACE, INC
225 VARICK ST, 12 FLOOR NEW YORK , NY 10014 |
INTERNET SERVICE | 05/11/2020 | $577.89 | ||||
|
SQUAREUP
1455 MARKET STREET SAN FRANCISCO , CA 94103 |
INTERNET FEES | 06/30/2020 | $0.22 | ||||
|
VERIZON WIRELESS
P.O. BOX 660108 DALLAS , TX 75266 |
PHONE BILL | 06/30/2020 | $66.76 | ||||
|
VERIZON WIRELESS
P.O. BOX 660108 DALLAS , TX 75266 |
PHONE BILL | 05/22/2020 | $138.52 | ||||
|
VERIZON WIRELESS
P.O. BOX 660108 DALLAS , TX 75266 |
PHONE BILL | 04/01/2020 | $107.56 | ||||
|
WILLIAMSON COUNTY HERALD
1117 COLUMBIA AVENUE FRANKLIN , TN 37064 |
ADVERTISING | 06/25/2020 | $325.00 | ||||
|
ZOOM
55 ALMADEN BLVD 6TH FLOOR SAN JOSE , CA 95113 |
INTERNET SERVICE | 04/06/2020 | $49.35 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$45,417.99
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