3rd Quarter for WOMEN FOR TENNESSEE'S FUTURE submitted on 10/10/2018
Beginning Balance
$76,956.58
Receipts
Monetary Contributions, Unitemized
$5,004.89
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AMUNDSEN
, JAMES
2038 GLASTONBURY DR. FRANKLIN , TN 37069 COMPUTER SPECIALIST AGFA CORPORATION |
05/02/2006 | $255.00 | |
|
BARNWELL
, ROBERT
241 PEBBLE GLEN DR FRANKLIN , TN 37064 COUNTY COMMISSIONER WILLIAMSON COUNTY GOVT. |
05/10/2006 | $250.00 | |
|
BURGER
, BEVERLY
1373 LIBERTY PIKE FRANKLIN , TN 37069 ALDERMAN CITY OF FRANKLIN |
04/03/2006 | $250.00 | |
|
CASADA
, GLEN
3144 NATOMA CIRCLE THOMPSON'S STATION , TN 37179 STATE REPRESENTATIVE STATE OF TENNESSEE |
06/13/2006 | $1,000.00 | |
|
DUNBAR
, DUSTIN
1749 WITT WAY DRIVE SPRING HILL , TN 37174 ACCOUNTANT BIOMIMETIC THERAPEUTICS |
04/12/2006 | $300.00 | |
|
DUPREE
, HUGH
1011 MOORELAND BLVD BRENTWOOD , TN 37027 COURT OFFICER WILLIAMSON COUNTY GOVT. |
05/10/2006 | $1,000.00 | |
|
JOHNSON
, JACK
915 LEWISBURG PIKE FRANKLIN , TN 37064 STATE SENATOR STATE OF TENNESSEE |
04/11/2006 | $300.00 | |
|
KROEGER
, GRACE
61 ALTON PARK FRANKLIN , TN 37069 REALTOR MAGNOLIA REALTY CO. |
05/24/2006 | $250.00 | |
|
NEILL
, TOM
6500 EUDAILEY COVINGTON ROAD COLLEGE GROVE , TN 37046 RETIRED N/A |
04/11/2006 | $1,000.00 | |
|
STREIFF
, PHYLLIS
402 HAUT CLUB RD NASHVILLE , TN 37221 RETIRED RETIRED |
05/02/2006 | $500.00 | |
|
VAUGHAN
, ANN
1026 DEEPWOODS TRAIL BRENTWOOD , TN 37077 BOARD OF EDUCATION WILLIAMSON COUNTY |
06/26/2006 | $1,000.00 | |
|
WILSON
, CHARLES
1907 GREEN HILLS BLVD FRANKLIN , TN 37067 OWNER MOTEL CRAFT INC. |
06/13/2006 | $1,000.00 | |
|
WOLFE
, BUSTER
9633 PORTOFINO DRIVE BRENTWOOD , TN 37027 INDUSTRIAL CONTRACTOR SELF |
06/13/2006 | $400.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$18,091.03
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$18,091.03
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| OFFICE SUPPLIES | $224.00 |
| TAXES | $24.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ADAMS GROUP
4121 HILLSBORO RD 320 NASHVILLE , TN 37215 |
ADVERTISING | 05/18/2006 | $679.00 | ||||
|
BELL SOUTH
PO BOX 740144 ATLANTA , GA 30331 |
TELEPHONE | 04/25/2006 | $664.00 | ||||
|
CHEM DRT
815 CHAD COURT FRANKLIN , TN 37067 |
OFFICE MAINTENANCE | 06/06/2006 | $254.00 | ||||
|
COPIER EXTRAVAGANZA
P. O. BOX 40974 NASHVILLE , TN 37204 |
COPY MACHINE | 04/21/2006 | $153.00 | ||||
|
EMBASSY SUITES
820 CREST CENTER DR FRANKLIN , TN 37067 |
CATERING | 04/12/2006 | $2,194.00 | ||||
|
FIFTH THIRD BANK
203 PUBLIC SQUARE FRANKLIN , TN 37064 |
BANK FEES | 04/12/2006 | $182.00 | ||||
|
IRS
22 N. FRONT STREET MEMPHIS , TN 38103 |
TAXES | 05/07/2006 | $669.00 | ||||
|
JOHNSON
, JODIE
4121 HILLSBORO RD NASHVILLE , TN 37215 |
RENT | 05/01/2006 | $4,950.00 | ||||
|
KINKOS
3021 MALLORY LN FRANKLIN , TN 37067 |
PRINTING | 04/12/2006 | $709.00 | ||||
|
MILLER
, MARGART
305 MONTICELLO RD FREANKLIN , TN 37064 |
WAGES | 04/04/2006 | $3,217.00 | ||||
|
MY OFFICE PRODUCTS
111 WESTWOOD PLACE BRENTWOOD , TN 37027 |
OFFICE SUPPLIES | 04/03/2006 | $273.00 | ||||
|
OAK RIDGE MEMORIAL PARK
1501 BETHEL VALLEY RD OAK RIDGE , TN 37830 |
MEMORIAL BENCH | 06/15/2006 | $742.00 | ||||
|
SCHARFENBERGER COMPANY
2534 COMMERCE BLVD CINCINATTI , OH 45241 |
PROMOTION MATERIALS | 04/03/2006 | $447.00 | ||||
|
THE TENNESSEAN
1100 BROADWAY NASHVILLE , TN 37203 |
ADVERTISING | 05/10/2006 | $366.00 | ||||
|
TROPHY HOUSE
410 WILLIAMSON SQUARE FRANKLIN , TN 37064 |
TROPHIES | 04/12/2006 | $586.00 | ||||
|
US POSTMASTER
810 OAK MEADOW FRANKLIN , TN 37064 |
POSTAGE | 06/06/2006 | $1,554.00 | ||||
|
WILLIAMSON HERALD
340B MAIN STREET FRANKLIN , TN 37068 |
ADVERTISING | 04/18/2006 | $135.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$24,292.59
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$24,292.59
Ending Balance
ENDING BALANCE
$70,755.02
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