2022 3rd Quarter for KEVIN D. RAPER submitted on 10/02/2022
Beginning Balance
$10,699.30
Receipts
Monetary Contributions, Unitemized
$94.85
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
MARTIN III
, JAMES G
509 FAIRFAX PLACE FRANKLIN , TN 37064 CIRCUIT COURT JUDGE STATE OF TENNESSEE |
Primary | 06/27/2021 | $100.00 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$11,444.85
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$2.35
TOTAL RECEIPTS
$11,447.20
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $30.00 |
| COFFEE | $10.24 |
| COFFEE | $9.73 |
| COFFEE | $16.49 |
| CONSTITUENT MEAL | $6.60 |
| DONATIONS | $100.00 |
| DONATIONS | $50.00 |
| DONATIONS | $100.00 |
| DUES / SUBSCRIPTIONS | $8.77 |
| DUES / SUBSCRIPTIONS | $50.00 |
| DUES / SUBSCRIPTIONS | $18.64 |
| DUES / SUBSCRIPTIONS | $40.00 |
| FOOD / BEVERAGE | $32.70 |
| FOOD / BEVERAGE | $12.77 |
| GAS | $44.05 |
| MEALS | $83.54 |
| OFFICE SUPPLIES | $66.29 |
| OFFICE SUPPLIES | $77.99 |
| WEB HOSTING | $26.73 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BESTBUY
1600 GALLERIA BLVD BRENTWOOD , TN 37027 |
COMPUTER & SOFTWARE | 01/30/2021 | $955.87 | |
|
BOYS AND GIRLS CLUB OF MIDDLE TENNESSEE
1704 CHARLOTTE AVE., SUITE 200 NASHVILLE , TN 37203 |
DONATIONS | 05/13/2021 | $250.00 | |
|
ROTARY CLUB NOON FRANKLIN
P.O. BOX 1557 FRANKLIN , TN 37065-1557 |
DUES / SUBSCRIPTIONS | 05/22/2021 | $440.00 | |
|
SOUTHERN EXPOSURE MAGAZINE
1117A COLUMBIA AVENUE FRANKLIN , TN 37064 |
ADVERTISING | 04/24/2021 | $500.00 | |
|
SPRING HILL CHAMBER OF COMMERCE
5000 NORTHFIELD LANE, #100 SPRING HILL , TN 37174 |
DUES / SUBSCRIPTIONS | 06/26/2021 | $125.00 | |
|
TENNESSEAN NEWPAPER
1801 WEST END AVENUE NASHVILLE , TN 37203 |
DUES / SUBSCRIPTIONS | 06/16/2021 | $306.00 | |
|
THE REFUGE CENTER FOR COUNSELING
103 FORREST CROSSING BLVD FRANKLIN , TN 37064 |
DONATIONS | 04/20/2021 | $200.00 | |
|
VERIZON
PO BOX 408 NEWARK , NJ 07101-0408 |
TELEPHONE | 06/26/2021 | $636.00 | |
|
WAVES, INC.
145 SE PARKWAY, STE. 100 FRANKLIN , TN 37064 |
DONATIONS | 06/29/2021 | $500.00 | |
|
WILLIAMSON COUNTY REPUBLICAN PARTY
725 COOL SPRINGS BLVD. STE. 600 FRANKLIN , TN 37067 |
EVENT FEE | 06/25/2021 | $250.00 | |
|
WILLIAMSON HERALD
PO BOX 681359 FRANKLIN , TN 37068 |
ADVERTISING | 02/27/2021 | $600.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$613.80
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$613.80
Ending Balance
ENDING BALANCE
$21,532.70
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