Amended 2020 3rd Quarter for CAROL VENEA ABNEY submitted on 10/19/2020
Beginning Balance
$5,364.83
Receipts
Monetary Contributions, Unitemized
$3,460.56
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ANDERSON
, SHERRY
7208 KING ROAD FAIRVIEW , TN 37062 CHIEF DEPUTY WILLIAMSON COUNTY REGSR OF DEEDS |
06/01/2021 | $1,035.51 | $1,035.51 | ||
|
ANDRE
, DENISE
1004 ST MICHAELS CT FRANKLIN , TN 37064 JUDGE STATE OF TENNESSEE |
05/07/2021 | $250.00 | $250.00 | ||
|
ARNOLD
, JULIE
500 DELACY CT FRANKLIN , TN 37067 LOAN ORIGINATOR HIGHLANDS RESIDENTIAL |
06/24/2021 | $1,000.00 | $1,000.00 | ||
|
ATNIP
, GARY
555 CHRUCH ST E SUITE 202 BRENTWOOD , TN 37027 CONTROLLER PREMEDICS |
06/24/2021 | $250.00 | $250.00 | ||
|
AUERNHEIMER
, KIM
1040 BEECH GROVE ROAD BRENTWOOD , TN 37027 OWNER CS AUTOMOTIVE |
06/03/2021 | $103.83 | $103.83 | ||
|
BECK
, ROBERT
PO BOX 467 THOMPSONS STATION , TN 37179 REALTOR AND INVESTOR PREMIERE PROPERTIES GROUP |
06/23/2021 | $500.00 | $500.00 | ||
|
BECKER
, DAVE
2616 SPORTING HILL BRIDGE RD THOMPSONS STATION , TN 37179 EXECUTIVE PROTECTION SELF |
02/24/2021 | $517.91 | $517.91 | ||
|
BENSON
, CLAYNE
2040 MCAVOY DRIVE FRANKLIN , TN 37064 MD VANDERBILT MEDICAL GROUP |
01/27/2021 | $500.00 | $500.00 | ||
|
BOYD
, BRIAN
4640 DELTA SPRINGS LANE FRANKLIN , TN 37064 ATTORNEY BOYD AND WILLS, PLLC |
01/22/2021 | $1,000.00 | $1,000.00 | ||
|
BROWN
, CHARLES
9611 RITTENBERRY DRIVE BRENTWOOD , TN 37027 PORTFOLIO MANAGER CB3 |
01/22/2021 | $103.83 | $103.83 | ||
|
BROWN
, MICHAEL
500 KILBURN COURT FRANKLIN , TN 37067 MUSICIAN SELF |
05/28/2021 | $259.11 | $259.11 | ||
|
BURLISON
, GREG
7241 DICE LAMPLEY ROAD FAIRVIEW , TN 37062 ATTORNEY 21ST DISTRICT PUBLIC DEFENDER |
04/26/2021 | $103.83 | $103.83 | ||
|
BYRD
, AINSLEY
KINNIE ROAD FRANKLIN , TN 37069 STUDENT USC |
04/27/2021 | $517.91 | $517.91 | ||
|
CANNING
, VALERIE
1055 NATCHEZ VALLEY LANE FRANKLIN , TN 37064 FAB-LINE MACHINERY OWNER |
03/04/2021 | $1,035.51 | $1,035.51 | ||
|
DAVIS
, ROSE ANNE
222 MALLORY STATION ROAD APT 247 FRANKLIN , TN 37067 RETIRED TEACHER RETIRED |
06/26/2021 | $125.00 | $642.91 | ||
|
DAVIS
, ROSE ANNE
222 MALLORY STATION ROAD APT 247 FRANKLIN , TN 37067 RETIRED TEACHER RETIRED |
04/19/2021 | $517.91 | $642.91 | ||
|
DIXON
, BRIAN
205 BATEMAN AVE FRANKLIN , TN 37067 PRESIDENT DICKENS TURF AND LANDSCAPE |
04/26/2021 | $103.83 | $103.83 | ||
|
DOW
, KITCHELL
2009 HUNTERWOOD DR BRENTWOOD , TN 37027 RETIRED RETIRED |
03/01/2021 | $103.83 | $103.83 | ||
|
DRASS
, JERRELYN
5624 OAKES DR BRENTWOOD , TN 37027-4617 RETIRED RETIRED |
04/21/2021 | $500.00 | $500.00 | ||
|
DWYER
, BARBARA
454 RIVER BLUFF DRIVE FRANKLIN , TN 37064 RETIRED RETIRED |
06/24/2021 | $250.00 | $250.00 | ||
|
DYER
, REBECCA
522 DABNEY DR FRANKLIN , TN 37064 ATTORNEY HCTEC |
04/06/2021 | $500.00 | $500.00 | ||
|
ETUE
, CRYSTAL
117 BUCKHEAD CT BRENTWOOD , TN 37027 ATTORNEY SELF |
04/08/2021 | $500.00 | $500.00 | ||
|
GARY
, LISA
210 FRANKLIN RD FRANKLIN , TN 37064 ATTORNEY SELF |
06/16/2021 | $21.01 | $748.92 | ||
|
GARY
, LISA
210 FRANKLIN RD FRANKLIN , TN 37064 ATTORNEY SELF |
06/16/2021 | $35.00 | $748.92 | ||
|
GARY
, LISA
210 FRANKLIN RD FRANKLIN , TN 37064 ATTORNEY SELF |
05/18/2021 | $35.00 | $748.92 | ||
|
GARY
, LISA
210 FRANKLIN RD FRANKLIN , TN 37064 ATTORNEY SELF |
04/16/2021 | $35.00 | $748.92 | ||
|
GARY
, LISA
210 FRANKLIN RD FRANKLIN , TN 37064 ATTORNEY SELF |
03/17/2021 | $35.00 | $748.92 | ||
|
GARY
, LISA
210 FRANKLIN RD FRANKLIN , TN 37064 ATTORNEY SELF |
02/18/2021 | $35.00 | $748.92 | ||
|
GARY
, LISA
210 FRANKLIN RD FRANKLIN , TN 37064 ATTORNEY SELF |
01/19/2021 | $35.00 | $748.92 | ||
|
GARY
, LISA
210 FRANKLIN RD FRANKLIN , TN 37064 ATTORNEY SELF |
06/23/2021 | $517.91 | $748.92 | ||
|
GLASS
, NELSON
P.O. BOX 682693 FRANKLIN , TN 37068 PRESIDENT ATM PROPERTY MANAGEMENT |
06/25/2021 | $125.00 | $125.00 | ||
|
GOODING
, MARGARET
126 PATRICIA LEE CT FRANKLIN , TN 37069 MANAGER MARS |
06/24/2021 | $250.00 | $250.00 | ||
|
GREGG
, DOUGLAS
1214 TEMPLE CREST DR FRANKLIN , TN 37069 INSURANCE SELF |
02/24/2021 | $103.83 | $103.83 | ||
|
HAUCK
, JUSTIN
4009 AMBER WAY SPRING HILL , TN 37174 AGENT HAUCKE INSURANCE |
06/23/2021 | $129.71 | $129.71 | ||
|
I HATE
, BUYING INSURANCE
41 PEABODY STREET NASHVILLE , TN 37210 AGENT I HATE BUYING INSURANCE |
05/07/2021 | $600.00 | $600.00 | ||
|
JACOBSEN
, KAREN
622 BAND DR FRANKLIN , TN 37064 RETIRED DEVELOPMENT OFFICER TEXAS TECH UNIVERSITY |
05/28/2021 | $103.83 | $103.83 | ||
|
JETER
, BARBARA ANN
8110 ISABELLA LANE BRENTWOOD , TN 37027 AGENT REAL ESTATE |
06/24/2021 | $250.00 | $250.00 | ||
|
JOHNSON
, JACK
915 LEWISBURG PIKE FRANKLIN , TN 37064 STATE SENATOR STATE OF TENNESSEE |
04/16/2021 | $1,000.00 | $1,000.00 | ||
|
KISER
, CYNTHIA
555 CHURCH STREET 2108 NASHVILLE , TN 37219 ANALYST BLUE CROSS |
06/24/2021 | $250.00 | $250.00 | ||
|
LEADON
, BERNARD
1020 ADELICIA ST APT 300 NASHVILLE , TN 37212 SONGWRITER REALLYSMALL ENTERTAINMENT |
06/21/2021 | $125.00 | $125.00 | ||
|
LOVELL
, GENE
625 PLOUGHMANS BEND DRIVE FRANKLIN , TN 37064 PRESIDENT GREETING PEN COMPANY |
03/04/2021 | $1,000.00 | $1,000.00 | ||
|
MASHBURN
, VESTA
2116 STAFFORD CT COLUMBIA , TN 38401 NUTRITION AND FITNESS SELF |
06/24/2021 | $500.00 | $500.00 | ||
|
MEZERA
, TAMMY
2171 LOUDENSLAGER DR THOMPSON STATION , TN 37179 ATTORNEY MEZERA LAW |
03/31/2021 | $1,000.00 | $1,000.00 | ||
|
MILLER
, TRACY
1209 DEVENS DR BRENTWOOD , TN 37027 RETIRED NONE |
03/08/2021 | $1,000.00 | $4,106.53 | ||
|
MILLER
, TRACY
1209 DEVENS DR BRENTWOOD , TN 37027 RETIRED NONE |
06/23/2021 | $1,294.31 | $4,106.53 | ||
|
MILLER
, TRACY
1209 DEVENS DR BRENTWOOD , TN 37027 RETIRED NONE |
06/28/2021 | $1,294.31 | $4,106.53 | ||
|
MILLER
, TRACY
1209 DEVENS DR BRENTWOOD , TN 37027 RETIRED NONE |
06/23/2021 | $517.91 | $4,106.53 | ||
|
MOORE
, LAURIE
321 KENTONS WAY FRANKLIN , TN 37076 BEST EFFORT BEST EFFORT |
04/12/2021 | $500.00 | $500.00 | ||
|
MORGAN
, RUSSELL
1600 DIVISION STREET NASHVILLE , TN 37203 LAWYER BRADLEY ARANT BOULT CUMMINGS LLP |
06/24/2021 | $1,250.00 | $1,250.00 | ||
|
O'STEEN
, GLORIA
6809 ARONO-ALLISON RD COLLEGE GROVE , TN 37046 RETIRED NONE |
02/26/2021 | $1,000.00 | $1,000.00 | ||
|
OAKS
, BRIAN
1814 LAWRENCE LANE SPRINGFIELD , TN 37172 OWNER WHITE CAP LINEN |
06/23/2021 | $125.00 | $125.00 | ||
|
PANKOW
, JEANNE
1421 WILLOWBROOK CIRCLE FRANKLIN , TN 37069 UNEMPLOYED UNEMPLOYED |
06/23/2021 | $1,250.00 | $1,750.00 | ||
|
PANKOW
, JEANNE
1421 WILLOWBROOK CIRCLE FRANKLIN , TN 37069 UNEMPLOYED UNEMPLOYED |
06/23/2021 | $500.00 | $1,750.00 | ||
|
PATEL
, BETHANY
1812 THORNBROOK LANE FRANKLIN , TN 37064 CLINICAL EVALUATIONS MANAGER BLUE SPRING BEHAVIORAL HEALTH |
04/12/2021 | $103.83 | $103.83 | ||
|
PEDROTTI
, KIM
1857 BARNSTAPLE LANE BRENTWOOD , TN 37027 TEACHER UNEMPLOYED |
06/24/2021 | $250.00 | $250.00 | ||
|
PERRY
, DOUGLAS
2880 AMERICUS DRIVE THOMPSONS STATION , TN 37179 RETIRED RETIRED |
03/08/2021 | $103.83 | $103.83 | ||
|
PIERCE
, MATT
3233 PLEASANTVILLE BRIDGE ROAD THOMPSONS STATION , TN 37179 AGENT FRIDRICH & CLARK |
04/20/2021 | $1,000.00 | $1,000.00 | ||
|
PIERRET
, TINA
147 CLARENDON CIRCLE FRANKLIN , TN 37069 AGENT FRIDRICH AND CLARK |
06/23/2021 | $50.00 | $150.00 | ||
|
PIERRET
, TINA
147 CLARENDON CIRCLE FRANKLIN , TN 37069 AGENT FRIDRICH AND CLARK |
06/21/2021 | $100.00 | $150.00 | ||
|
PLUMLEE
, MARTIN
6208 TALL TIMBERS RD FRANKLIN , TN 37067 OWNER PLUMLEE AND ASSOCIATES |
06/26/2021 | $125.00 | $125.00 | ||
|
PORTER
, KAREN
105 W CATALINA COURT NASHVILLE , TN 37076 REGIONAL CLAIM MANAGER AMERISAFE |
06/24/2021 | $1,250.00 | $1,250.00 | ||
|
PRINCE
, DEBORAH
508 JUSTIN DR FRANKLIN , TN 37064 OPERATIONS MANAGER ECO-ENERGY LLC |
06/26/2021 | $250.00 | $250.00 | ||
|
PROCTOR
, JOHN MD
5004 BENTGRASS COURT FRANKLIN , TN 37069 PHYSICIAN SELF |
04/16/2021 | $1,000.00 | $1,000.00 | ||
|
RAY
, CARLTON
2012 HORNSBY DRIVE FRANKLIN , TN 37064 RELATIONSHIP MANAGER REMOTE INTERNET INC |
01/21/2021 | $103.83 | $103.83 | ||
|
READ
, CHRISTINA
408 WEXFORD CT FRANKLIN , TN 37069 RETIRED RETIRED |
06/21/2021 | $125.00 | $125.00 | ||
|
REDFORD
, MARY ELLEN
6026 CARTER LANE FRANKLIN , TN 37064 RETIRED NONE |
03/25/2021 | $50.00 | $175.00 | ||
|
REDFORD
, MARY ELLEN
6026 CARTER LANE FRANKLIN , TN 37064 RETIRED NONE |
06/24/2021 | $125.00 | $175.00 | ||
|
RICHTER
, JENNIFER
4331 LONG LANE FRANKLIN , TN 37064 PHARMACEUTICALS NOVARTIS |
01/28/2021 | $103.83 | $103.83 | ||
|
SEIDER
, ANNA K
ARCHDALE DR FRANKLIN , TN 37068 RETIRED RETIRED |
06/21/2021 | $36.54 | $161.54 | ||
|
SEIDER
, ANNA K
ARCHDALE DR FRANKLIN , TN 37068 RETIRED RETIRED |
06/23/2021 | $125.00 | $161.54 | ||
|
SLEMP
, TIMOTHY
6307 LAMPKINS BRIDGE ROAD COLLEGE GROVE , TN 37046 BEST EFFORT SELF |
02/12/2021 | $517.91 | $517.91 | ||
|
SLOAN
, JAMES
4842 BETHESDA ROAD THOMPSONS STATION , TN 37179 BEST EFFORT VANDERBILT UNIVERSITY MEDICAL CENTYER |
01/26/2021 | $500.00 | $500.00 | ||
|
STRESSER
, MICHAEL
1632 CHAMPIONSHIP BLVD FRANKLIN , TN 37064 CPA STRESSER & COMPANY CPAS |
04/22/2021 | $400.00 | $400.00 | ||
|
THOMAS
, M TAYLOR
339 MAIN ST FRANKLIN , TN 37064 BEST EFFORT BEST EFFORT |
05/07/2021 | $250.00 | $250.00 | ||
|
TICE
, NANCY
5200 MARYLAND WAY BRENTWOOD , TN 37027 REALTOR FRIDRICK & CLARK |
06/23/2021 | $250.00 | $250.00 | ||
|
URBANEK
, ANTHONY
620 GOOD SPRINGS ROAD FRANKLIN , TN 37027 ORAL SURGEON SELF EMPLOYED |
04/21/2021 | $1,000.00 | $1,000.00 | ||
|
WAGNER
, DWIGHT
742 WILLOW SPRINGS RD. FRANKLIN , TN 37064 SALES AFLAC |
02/26/2021 | $200.00 | $200.00 | ||
|
WARE
, SCOTT
3525 ROBBINS NEST RD THOMPSONS STATION , TN 37179 OWNER INSTRUCTOR ABC TRAFFIC SCHOOL |
04/14/2021 | $500.00 | $500.00 | ||
|
WAREHAM
, JAMES
801 17TH STREET, NW WASHINGTON , DC 20006 LAWYER FRIEDFRANK |
06/29/2021 | $1,250.00 | $1,250.00 | ||
|
WEAVER
, MATT
301 S PERIMETER DRIVE SUITE 100 NASHVILLE , TN 37211 SALES SPECIALIST CITRIX |
05/28/2021 | $103.83 | $103.83 | ||
|
WELLER
, AMY
P.O BOX 682693 FRANKLIN , TN 37068 EVENT PLANNING WELL-PLANNED EVENTS |
06/25/2021 | $125.00 | $125.00 | ||
|
WELLS
, ELAINE
P.O BOX 682693 FRANKLIN , TN 36078 AGENT WELL PLANNED EVENTS |
06/25/2021 | $250.00 | $250.00 | ||
|
WHITSON
, PAM
803 FAIR ST FRANKLIN , TN 37064 HOMEMAKER HOMEMAKER |
06/26/2021 | $250.00 | $250.00 | ||
|
WILLIAMSON
, JESSICA
6000 TOLL HOUSE CIRCLE APT 6102 FRANKLIN , TN 37064 REGIONAL SALES MANAGER BELLAMI HAIR |
06/24/2021 | $250.00 | $250.00 | ||
|
WILLIAMSON CO REPUBLICAN CAREER WOMEN
1219 KNOX VALLEY DR BRENTWOOD , TN 37027 |
06/26/2021 | $2,250.00 | $2,250.00 | ||
|
WILLIAMSON COUNTY ASSOC OF REALTORS
1646 WESTGATE CIRCLE, SE 104 BRENTWOOD , TN 37027 |
06/30/2021 | $2,500.00 | $2,500.00 | ||
|
WOLFE
, BUSTER
9633 PORTOFINO DRIVE BRENTWOOD , TN 37027 INDUSTRIAL CONTRACTOR SELF |
04/09/2021 | $1,000.00 | $1,000.00 | ||
|
WOLFE
, MARY D
104 SCARLETT PARK CT FRANKLIN , TN 37069 INDUSTRIAL METAL & STEEL WOLFE INDUSTRIAL |
06/26/2021 | $1,250.00 | $1,250.00 | ||
|
WRIGHT
, DEBORAH
123 MAIN ST FRANKLIN , TN 37064 BEST EFFORT BEST EFFORT |
06/23/2021 | $125.00 | $125.00 | ||
|
ZIESEL
, BETTY J
123 OLIVIA LEE COURT JONESBOROUGH , TN 37659 RETIRED RETIRED |
06/24/2021 | $129.71 | $129.71 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$12,535.56
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
HENRY
, REESE
501 THORNTON LN GEORGETOWN , TX 78628 MUSICIAN SELF EMPLOYED |
04/12/2021 | [ $52.07 ] | ($52.07) |
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,935.56
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| EVENT INSURANCE | $25.00 |
| EVENT REGISTRATION | $75.00 |
| OFFICE SUPPLIES | $19.51 |
| POSTAGE | $109.51 |
| REGISTRATION FEE | $100.00 |
| TAXES | $28.64 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMAZON
410 TERRY AVEN SEATTLE , WA 98109 |
OFFICE SUPPLIES | 04/01/2021 | $106.34 | |
|
AMPLIFY AWARDS & GIFTS
1113 MURFREESBORO RD #412 FRANKLIN , TN 37064 |
AWARDS & RECOGNITION | 06/24/2021 | $37.50 | |
|
AMPLIFY AWARDS & GIFTS
1113 MURFREESBORO RD #412 FRANKLIN , TN 37064 |
AWARDS & RECOGNITION | 03/12/2021 | $125.00 | |
|
ANEDOT
20130 LAKEVIEW CENTER PLAZA SUITE 400 ASHBURN , VA 20147 |
INTERNET FEES | 06/30/2021 | $319.80 | |
|
BETTER OPTIONS TN
511 WEST MEADE BLVD FRANKLIN , TN 37064 |
CONTRIBUTION | 04/13/2021 | $2,000.00 | |
|
CONSTANT CONTACT
1601 TRAPELO ROAD WALTHAM , MA 02451 |
ADVERTISING | 06/07/2021 | $76.83 | |
|
CONSTANT CONTACT
1601 TRAPELO ROAD WALTHAM , MA 02451 |
ADVERTISING | 05/06/2021 | $76.83 | |
|
CONSTANT CONTACT
1601 TRAPELO ROAD WALTHAM , MA 02451 |
ADVERTISING | 04/29/2021 | $150.00 | |
|
CONSTANT CONTACT
1601 TRAPELO ROAD WALTHAM , MA 02451 |
ADVERTISING | 04/06/2021 | $76.83 | |
|
CONSTANT CONTACT
1601 TRAPELO ROAD WALTHAM , MA 02451 |
ADVERTISING | 03/30/2021 | $150.00 | |
|
CONSTANT CONTACT
1601 TRAPELO ROAD WALTHAM , MA 02451 |
ADVERTISING | 03/08/2021 | $76.83 | |
|
CONSTANT CONTACT
1601 TRAPELO ROAD WALTHAM , MA 02451 |
ADVERTISING | 03/02/2021 | $150.00 | |
|
CONSTANT CONTACT
1601 TRAPELO ROAD WALTHAM , MA 02451 |
ADVERTISING | 02/08/2021 | $76.83 | |
|
CONSTANT CONTACT
1601 TRAPELO ROAD WALTHAM , MA 02451 |
ADVERTISING | 01/29/2021 | $150.00 | |
|
CREATIVE INTERNET MARKETING IDEAS
660 HUFFINE MANOR CIRCLE FRANKLIN , TN 37067 |
ADVERTISING | 06/03/2021 | $450.00 | |
|
CREATIVE INTERNET MARKETING IDEAS
660 HUFFINE MANOR CIRCLE FRANKLIN , TN 37067 |
ADVERTISING | 03/08/2021 | $200.00 | |
|
DONORBOX.ORG
1885 MISSION ST SAN FRANSISCO , CA 94013 |
BANK FEES | 06/30/2021 | $546.25 | |
|
DONORBOX.ORG
1885 MISSION ST SAN FRANSISCO , CA 94013 |
BANK FEES | 05/31/2021 | $40.84 | |
|
DONORBOX.ORG
1885 MISSION ST SAN FRANSISCO , CA 94013 |
BANK FEES | 04/30/2021 | $302.61 | |
|
DONORBOX.ORG
1885 MISSION ST SAN FRANSISCO , CA 94013 |
BANK FEES | 03/31/2021 | $230.78 | |
|
DONORBOX.ORG
1885 MISSION ST SAN FRANSISCO , CA 94013 |
BANK FEES | 02/28/2021 | $66.67 | |
|
DONORBOX.ORG
1885 MISSION ST SAN FRANSISCO , CA 94013 |
BANK FEES | 01/31/2021 | $183.70 | |
|
EMBASSY SUITES
820 CREST CENTER DR FRANKLIN , TN 37067 |
EVENT DEPOSIT | 06/25/2021 | $5,000.00 | |
|
ENCORE
700 COOL SPRINGS BLVD FRANKLIN , TN 37067 |
EVENT EXPENSE REIMBURSEMENT | 04/23/2021 | $1,101.89 | |
|
FIRST TUESDAY
P.O. BOX 1365 BRENTWOOD , TN 37027 |
FOOD / BEVERAGE | 04/16/2021 | $30.00 | |
|
FIRST TUESDAY
P.O. BOX 1365 BRENTWOOD , TN 37027 |
FOOD / BEVERAGE | 03/31/2021 | $35.00 | |
|
FIRST TUESDAY
P.O. BOX 1365 BRENTWOOD , TN 37027 |
FOOD / BEVERAGE | 03/10/2021 | $30.00 | |
|
FIRST TUESDAY
P.O. BOX 1365 BRENTWOOD , TN 37027 |
FOOD / BEVERAGE | 02/08/2021 | $30.00 | |
|
FRANKLIN NOON ROTARY CLUB
110 EVERBRIGHT ST FRANKLIN , TN 37064 |
DONATIONS | 04/14/2021 | $1,545.00 | |
|
HAGERTY
, BILL
3322 WEST END AVE NASHVILLE , TN 37203 |
DONATIONS | 01/26/2021 | $1,000.00 | |
|
INK TONER STORE
1247 WRIGHTS LANE WESTCHESTR , PA 19380 |
OFFICE SUPPLIES | 06/22/2021 | $118.96 | |
|
INTUIT
2632 MARINE WAY MOUNTAIN VIEW , CA 94043 |
ONLINE ACCOUNTING | 06/28/2021 | $76.83 | |
|
INTUIT
2632 MARINE WAY MOUNTAIN VIEW , CA 94043 |
ONLINE ACCOUNTING | 05/27/2021 | $76.83 | |
|
INTUIT
2632 MARINE WAY MOUNTAIN VIEW , CA 94043 |
ONLINE ACCOUNTING | 04/27/2021 | $76.83 | |
|
INTUIT
2632 MARINE WAY MOUNTAIN VIEW , CA 94043 |
ONLINE ACCOUNTING | 03/29/2021 | $76.83 | |
|
INTUIT
2632 MARINE WAY MOUNTAIN VIEW , CA 94043 |
ONLINE ACCOUNTING | 03/01/2021 | $76.83 | |
|
INTUIT
2632 MARINE WAY MOUNTAIN VIEW , CA 94043 |
ONLINE ACCOUNTING | 01/27/2021 | $76.83 | |
|
JASON'S DELI
3065 MALLORY LANE FRANKLIN , TN 37067 |
FOOD / BEVERAGE | 06/28/2021 | $208.78 | |
|
MARRIOTT OF COOL SPRINGS
2001 MERIDIAN BLVD FRANKLIN , TN 37067 |
EVENT DEPOSIT | 04/28/2021 | $1,542.63 | |
|
MARRIOTT OF COOL SPRINGS
2001 MERIDIAN BLVD FRANKLIN , TN 37067 |
EVENT DEPOSIT | 05/19/2021 | $52.50 | |
|
MARRIOTT OF COOL SPRINGS
2001 MERIDIAN BLVD FRANKLIN , TN 37067 |
EVENT DEPOSIT | 05/19/2021 | $52.50 | |
|
MARRIOTT OF COOL SPRINGS
2001 MERIDIAN BLVD FRANKLIN , TN 37067 |
EVENT DEPOSIT | 03/17/2021 | $308.87 | |
|
MARRIOTT OF COOL SPRINGS
2001 MERIDIAN BLVD FRANKLIN , TN 37067 |
EVENT DEPOSIT | 06/25/2021 | $256.17 | |
|
MARRIOTT OF COOL SPRINGS
2001 MERIDIAN BLVD FRANKLIN , TN 37067 |
EVENT DEPOSIT | 05/19/2021 | $52.50 | |
|
MARRIOTT OF COOL SPRINGS
2001 MERIDIAN BLVD FRANKLIN , TN 37067 |
EVENT DEPOSIT | 05/19/2021 | $52.50 | |
|
MARRIOTT OF COOL SPRINGS
2001 MERIDIAN BLVD FRANKLIN , TN 37067 |
EVENT DEPOSIT | 05/19/2021 | $52.50 | |
|
MARRIOTT OF COOL SPRINGS
2001 MERIDIAN BLVD FRANKLIN , TN 37067 |
EVENT DEPOSIT | 05/19/2021 | $52.50 | |
|
MARRIOTT OF COOL SPRINGS
2001 MERIDIAN BLVD FRANKLIN , TN 37067 |
EVENT FACILITY RENTAL | 05/17/2021 | $308.67 | |
|
MARRIOTT OF COOL SPRINGS
2001 MERIDIAN BLVD FRANKLIN , TN 37067 |
EVENT DEPOSIT | 03/26/2021 | $200.00 | |
|
MARRIOTT OF COOL SPRINGS
2001 MERIDIAN BLVD FRANKLIN , TN 37067 |
EVENT FACILITY RENTAL | 03/26/2021 | $308.67 | |
|
MARRIOTT OF COOL SPRINGS
2001 MERIDIAN BLVD FRANKLIN , TN 37067 |
EVENT FACILITY RENTAL | 03/15/2021 | $308.67 | |
|
MEETUP
632 BROADWAY 10TH FLOOR NEW YORK , NY 10012 |
INTERNET SERVICE | 06/16/2021 | $98.94 | |
|
MEETUP
632 BROADWAY 10TH FLOOR NEW YORK , NY 10012 |
INTERNET SERVICE | 05/17/2021 | $23.99 | |
|
MEETUP
632 BROADWAY 10TH FLOOR NEW YORK , NY 10012 |
INTERNET SERVICE | 04/16/2021 | $23.99 | |
|
MEETUP
632 BROADWAY 10TH FLOOR NEW YORK , NY 10012 |
INTERNET SERVICE | 01/19/2021 | $23.99 | |
|
MEETUP
632 BROADWAY 10TH FLOOR NEW YORK , NY 10012 |
INTERNET SERVICE | 02/16/2021 | $23.99 | |
|
MEETUP
632 BROADWAY 10TH FLOOR NEW YORK , NY 10012 |
INTERNET SERVICE | 03/16/2021 | $23.99 | |
|
PALE HORSE
6555 MILL CREEK ROAD LYLES , TN 37098 |
EVENT SECURITY | 04/23/2021 | $720.00 | |
|
PERRY'S STEAKHOUSE AND GRILL
5028 ASPEN GROVE DRIVE FRANKLIN , TN 37067 |
EVENT FOOD & BEVERAGE | 03/29/2021 | $2,710.36 | |
|
PERRY'S STEAKHOUSE AND GRILL
5028 ASPEN GROVE DRIVE FRANKLIN , TN 37067 |
EVENT FOOD & BEVERAGE | 03/24/2021 | $1,000.00 | |
|
REGUS
725 COOL SPRINGS BLVD SUITE 600 FRANKLIN , TN 37067 |
RENT | 06/18/2021 | $384.80 | |
|
REGUS
725 COOL SPRINGS BLVD SUITE 600 FRANKLIN , TN 37067 |
RENT | 05/21/2021 | $385.07 | |
|
REGUS
725 COOL SPRINGS BLVD SUITE 600 FRANKLIN , TN 37067 |
RENT | 05/12/2021 | $198.00 | |
|
REGUS
725 COOL SPRINGS BLVD SUITE 600 FRANKLIN , TN 37067 |
RENT | 04/20/2021 | $396.31 | |
|
REGUS
725 COOL SPRINGS BLVD SUITE 600 FRANKLIN , TN 37067 |
RENT | 03/22/2021 | $386.91 | |
|
REGUS
725 COOL SPRINGS BLVD SUITE 600 FRANKLIN , TN 37067 |
RENT | 02/22/2021 | $384.80 | |
|
REGUS
725 COOL SPRINGS BLVD SUITE 600 FRANKLIN , TN 37067 |
RENT | 01/20/2021 | $387.96 | |
|
SNAPPY TURTLE DESIGNS
1100 EAST ATLANTIC AVENUE DELRAY BEACH , FL 33483 |
ADVERTISING | 01/19/2021 | $480.00 | |
|
SQUARESPACE, INC
225 VARICK ST, 12 FLOOR NEW YORK , NY 10014 |
INTERNET SERVICE | 05/24/2021 | $316.08 | |
|
SQUARESPACE, INC
225 VARICK ST, 12 FLOOR NEW YORK , NY 10014 |
INTERNET SERVICE | 05/19/2021 | $237.06 | |
|
SQUARESPACE, INC
225 VARICK ST, 12 FLOOR NEW YORK , NY 10014 |
INTERNET SERVICE | 05/10/2021 | $20.00 | |
|
STAPLES
2000 MALLORY LANE FRANKLIN , TN 37064 |
OFFICE SUPPLIES | 06/25/2021 | $38.40 | |
|
STAPLES
2000 MALLORY LANE FRANKLIN , TN 37064 |
OFFICE SUPPLIES | 06/23/2021 | $142.50 | |
|
TENN FRDERATION OF REPUBLICAN WOMEN
436 BERKLEY RD KINGSPORT , TN 37660 |
DONATIONS | 03/16/2021 | $1,000.00 | |
|
THE RUTLEDGE
105 INTERNATIONAL DRIVE FRANKLIN , TN 37067 |
REIMBURSEMENT FOR FOOD AND BEVERAGE | 05/07/2021 | $275.75 | |
|
VERIZON WIRELESS
P.O. BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 06/04/2021 | $65.09 | |
|
VERIZON WIRELESS
P.O. BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 04/01/2021 | $65.05 | |
|
VERIZON WIRELESS
P.O. BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 03/16/2021 | $65.05 | |
|
VERIZON WIRELESS
P.O. BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 03/01/2021 | $149.61 | |
|
WILLIAMSON HERALD
340B MAIN STREET FRANKLIN , TN 37068 |
ADVERTISEMENT | 06/22/2021 | $325.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,125.67
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
KELLY
, LOEFFLER
9755 DOGWOOD RD SUITE 340 ROSWELL , GA 30075 |
DONATIONS | 04/16/2021 | [ $1,000.00 ] |
TOTAL DISBURSEMENTS
$10,125.67
Ending Balance
ENDING BALANCE
$6,174.72
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