3rd Quarter for FBT PUBLIC POLICY FUND submitted on 10/09/2014
Beginning Balance
$7,509.37
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ANDRE
, DENISE
1004 ST MICHAELS CT FRANKLIN , TN 37064 JUDGE WILLIAMSON COUNTY |
07/18/2006 | $20.00 | |
|
BIBB
, JULIAN
314 HIGHLAND AVE FRANKLIN , TN 37064 SELF SELF |
07/18/2006 | $20.00 | |
|
BURTON
, JAMIE
5100 FOUNTAINHEAD DR BRENTWOOD , TN 37027 BEST EFFORT MADE UNKNOWN |
07/18/2006 | $100.00 | |
|
CARSON
, BYRON
617 HILLSOBORO RD FRANKLIN , TN 37064 BEST EFFORT MADE UNKNOW |
07/18/2006 | $50.00 | |
|
CROUCH
, DAVE
903 LEWISBURG PK FRANKLIN , TN 37064 BEST EFFORT MADE UNKNOWN |
07/18/2006 | $100.00 | |
|
DAVIS
, RONALD
217 LIPTON CT FRANKLIN , TN 37067 |
07/18/2006 | $40.00 | |
|
DAVIS
, WALTER
174 SOUTHALL RD FRANKLIN , TN 37064 MADE BEST EFFORT UNKNOWN |
06/30/2006 | $100.00 | |
|
DRURY
, RALPH
234 MYLES MANOR FRANKLIN , TN 37064 BEST EFFORT MADE UNKNOW |
07/18/2006 | $100.00 | |
|
FERRELL
, CAROLE
207 BELLGROVE CT FRANKLIN , TN 37069 DOMESTIC |
07/18/2006 | $100.00 | |
|
HOOVER
, ANGELA
204 4TH AVENUE SOUTH FRANKLIN , TN 37064 LAWYER Self |
07/18/2006 | $250.00 | |
|
KELLY
, PAMELA
605 AKIN COURT FRANKLIN , TN 37064 BEST EFFORT MADE UNKNOWN |
07/18/2006 | $500.00 | |
|
LANKFORD
, MONTY
6588 EUDAILEY-COVINGTON RD COLLEGE GROVE , TN 37046 TLC MEDICAL SELF |
07/14/2006 | $50.00 | |
|
LOPERFIDO
, THOMAS
1317 ROBERT E LEE LN BRENTWOOD , TN 37027 |
07/18/2006 | $40.00 | |
|
MOORE
, HAL
3006 CARTER CREEK PK FRANKLIN , TN 37064 |
07/18/2006 | $40.00 | |
|
PARISH
, J. M.
1105 COLONIAL COURT FRANKLIN , TN 37064 BEST EFFORT MADE UNKNOWN |
07/16/2006 | $40.00 | |
|
PORTH
, WILLIAM
9021 FORD DR BRENTWOOD , TN 37027 |
07/18/2006 | $20.00 | |
|
PRESTON
, AUBREY
3309 BAILEY RD FRANKLIN , TN 37064 Self Self |
07/14/2006 | $1,000.00 | |
|
PRESTON
, AUBREY
3309 BAILEY RD FRANKLIN , TN 37064 Self Self |
07/14/2006 | $1,000.00 | |
|
RING
, ROBERT
1240 MORAN RD FRANKLIN , TN 37069 RETIRED |
07/18/2006 | $100.00 | |
|
SMITH
, STEVE
WATSON BRANCH RD FRANKLIN , TN 37064 DIRECTOR OF FOUNDATION WILLIAMSON CO MEDICAL CENTER |
07/18/2006 | $100.00 | |
|
SUTTON
, LYNN
205 KENSINGTON PL FRANKLIN , TN 37067 BEST EFFORT MADE UNKNOWN |
07/18/2006 | $100.00 | |
|
SUTTON
, LYNN
205 KENSINGTON PL FRANKLIN , TN 37067 BEST EFFORT MADE UNKNOWN |
07/18/2006 | $100.00 | |
|
THARPE
, HUGH
507 ELLINGTON DRIVE FRANKLIN , TN 37064 BUISNESS EXECUTIVE UNKNOWN |
07/18/2006 | $500.00 | |
|
VRACIU
, ROBERT
5206 HEATHROW HILLS DR BRENTWOOD , TN 37027 |
07/18/2006 | $40.00 | |
|
WALTON
, JACK
2058 HUNTERWOOD DR BRENTWOOD , TN 37027 |
07/18/2006 | $20.00 | |
|
WEATHERS
, BRUCE
107 EATON CT FRANKLIN , TN 37064 BEST EFFORT MADE UNKNOWN |
07/17/2006 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$20,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$20,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $356.00 |
| POSTAGE | $39.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
,
4419 NORTH CHAPEL ROAD FRANKLIN , TN 37067 |
ADVERTISING | 07/19/2006 | $201.02 | ||||
|
BRENT
, JOSH
FRANKLIN , TN 37064 |
BAND | 07/18/2006 | $800.00 | ||||
|
CRITICAL IMPRESSIONS
7104 CROSSROADS BLVD SUITE 112 BRENTWOOD , TN 37027 |
PRINTING | 07/07/2006 | $145.38 | ||||
|
DAVIDSON
, TAYLOR
546 ELAINE DR NASHVILLE , TN 37211 |
CAMPAIGN WORKERS | 07/14/2006 | $273.00 | ||||
|
DAVIDSON
, TAYLOR
546 ELAINE DR NASHVILLE , TN 37211 |
REIMBURSEMENT | 07/18/2006 | $98.43 | ||||
|
FLYING HORSE CAFE
230 FRANKLIN ROAD FRANKLIN , TN 37064 |
FOOD / BEVERAGE | 07/18/2006 | $200.00 | ||||
|
HOAGLAND
, PAM
546 HOPEWOOD CT FRANKLIN , TN 37064 |
CAMPAIGN WORKERS | 07/21/2006 | $5,118.00 | ||||
|
JLB WORKS, LLC
PO BOX 1181 FRANKLIN , TN 37065 |
PROFESSIONAL SERVICES | 07/18/2006 | $200.00 | ||||
|
KING
, JOE
5652 OLD HWY 96 FRANKLIN , TN 37064 |
FOOD / BEVERAGE | 07/13/2006 | $1,600.00 | ||||
|
MILLER
, MELISSA
6559 EUDAILEY-COVINGTON RD COLLEGE GROVE , TN 37046 |
PROFESSIONAL SERVICES | 07/21/2006 | $1,000.00 | ||||
|
NEON MARKETING
1512 BIRCHWOOD CIRCLE FRANKLIN , TN 37064 |
ADVERTISING | 07/17/2006 | $2,818.58 | ||||
|
ONE STOP CAFE
COLUMBIA AVE FRANKLIN , TN 37064 |
FOOD / BEVERAGE | 07/18/2006 | $1,250.00 | ||||
|
US POSTAL SERVICE
510 COLUMBIA AVE FRANKLIN , TN 37064 |
POSTAGE | 07/14/2006 | $3,026.80 | ||||
|
US POSTAL SERVICE
510 COLUMBIA AVE FRANKLIN , TN 37064 |
POSTAGE | 07/06/2006 | $2,843.15 | ||||
|
US POSTAL SERVICE
510 COLUMBIA AVE FRANKLIN , TN 37064 |
POSTAGE | 07/14/2006 | $2,241.00 | ||||
|
WAKM AM RADIO
222 MALLORY STATION RD FRANKLIN , TN 37067 |
ADVERTISING | 07/18/2006 | $378.00 | ||||
|
WILLIAMS
, JOHN
546 ELAINE DR NASHVILLE , TN 37311 |
CAMPAIGN WORKERS | 07/14/2006 | $276.00 | ||||
|
WILLIAMSON CO REC CENTER
1120 HILLSBORO ROAD FRANKLIN , TN 37064 |
FUNDRAISER RENTAL | 07/21/2006 | $40.00 | ||||
|
WILLIAMSON CO REC CENTER
1120 HILLSBORO ROAD FRANKLIN , TN 37064 |
CAMPAIGN WORKERS | 07/19/2006 | $292.50 | ||||
|
WILLIAMSON CO REC CENTER
1120 HILLSBORO ROAD FRANKLIN , TN 37064 |
FUNDRAISER RENTAL | 07/18/2006 | $60.00 | ||||
|
WILLIAMSON CO REC CENTER
1120 HILLSBORO ROAD FRANKLIN , TN 37064 |
FUNDRAISER RENTAL | 07/18/2006 | $272.50 | ||||
|
YAKE FILMS LLC
124 MCKAYS CT BRENTWOOD , TN 37027 |
PROFESSIONAL SERVICES | 07/14/2006 | $5,300.00 | ||||
|
YOUNG
, KENNY
1304 CLAIRMONT LN FRANKLIN , TN 37064 |
POLLING | 07/12/2006 | $478.80 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$15,250.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$15,250.00
Ending Balance
ENDING BALANCE
$12,259.37
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