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Amended 2012 Early Year End Supplemental (2011) for LINDA ELAM submitted on 04/09/2012

Beginning Balance

$4,928.68

Receipts

Monetary Contributions, Unitemized
$149.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$19,699.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$19,699.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
BARCELONA WINE BAR
1200 VILLA PL STE 110
NASHVILLE , TN 37212
FOOD / BEVERAGE 05/02/2022 $88.94
BAR LOUIE
314 11TH AVENUE SOUTH
NASHVILLE , TN 37203
FOOD / BEVERAGE 05/31/2022 $53.43
BOOMBOZZ CRAFT PIZZA
2044 CROSSINGS BLVD
SPRING HILL , TN 37174
FOOD / BEVERAGE 05/02/2022 $37.26
BOSKEYS GRILLE
6751 MCMINNVILLE HWY
MANCHESTER , TN 37355
FOOD / BEVERAGE 05/16/2022 $34.13
BRICKTOPS
1576 MCEWEN
FRANKLIN , TN 37067
FOOD / BEVERAGE 06/17/2022 $62.48
BRICKTOPS
1576 MCEWEN
FRANKLIN , TN 37067
FOOD / BEVERAGE 04/04/2022 $27.86
BUFFALO WILD WINGS
320 SPRING CREEK DRIVE
FRANKLIN , TN 37067
FOOD / BEVERAGE 04/28/2022 $36.48
BULSO, JR. , EUGENE N. (GINO)
155 FRANKLIN ROAD, SUITE 400
BRENTWOOD , TN 37027
C CONTRIBUTION 06/20/2022 $250.00
C.A.S.A OF WILLIAMSON COUNTY
1205 COLUMBIA PK
FRANKLIN , TN 37064
CONTRIBUTION 04/13/2022 $257.50
CEPICKY , SCOTT
3937 HOPEWELL ROAD
CULLEOKA , TN 38451
C CONTRIBUTION 06/20/2022 $250.00
CHICK-FIL-A
1122 MURFREESBORO ROAD
FRANKLIN , TN 37064
FOOD / BEVERAGE 05/11/2022 $10.53
DAN CASH FOR WILLIAMSON CO.SCHOOL BOARD , DAN
5511 DOTSON RD
THOMPSON STATION , TN 37179
CONTRIBUTION 06/20/2022 $100.00
DEL FRISCO
207 FRANKLIN RD
BRENTWOOD , TN 37027
FOOD / BEVERAGE 06/21/2022 $26.46
DRAKE'S
553 COOL SPRINGS BLVD
FRANKLIN , TN 37067
FOOD / BEVERAGE 06/30/2022 $44.48
DRAKE'S
553 COOL SPRINGS BLVD
FRANKLIN , TN 37067
FOOD / BEVERAGE 05/20/2022 $41.21
DRAKE'S
553 COOL SPRINGS BLVD
FRANKLIN , TN 37067
FOOD / BEVERAGE 04/22/2022 $24.57
DRAKE'S
553 COOL SPRINGS BLVD
FRANKLIN , TN 37067
FOOD / BEVERAGE 04/15/2022 $41.09
FIREBIRDS
700 OLD HICKORY BLVD
BRENTWOOD , TN 37027
FOOD / BEVERAGE 06/06/2022 $26.94
FIREBIRDS
700 OLD HICKORY BLVD
BRENTWOOD , TN 37027
FOOD / BEVERAGE 05/16/2022 $17.20
FRANKLIN NOON ROTARY
PROB 67
FRANKLIN , TN 37068
DUES / SUBSCRIPTIONS 05/02/2022 $220.00
FRONTIER AIRLINES
7001 TOWER RD
DENVER , CO 80249
AIR TRAVEL TO NCSL 06/22/2022 $395.96
IZZYS
901 COLUMBIA AVENUE
FRANKLIN , TN 37064
FOOD / BEVERAGE 06/13/2022 $69.02
JONATHANS
7135 S SPRING RD
FRANKLIN , TN 37064
FOOD / BEVERAGE 06/24/2022 $23.03
JONATHANS
7135 S SPRING RD
FRANKLIN , TN 37064
FOOD / BEVERAGE 05/20/2022 $29.42
JONATHANS
7135 S SPRING RD
FRANKLIN , TN 37064
FOOD / BEVERAGE 04/07/2022 $22.43
KFC
1319 MURFREESORO RD
FRANKLIN , TN 37064
FOOD / BEVERAGE 05/18/2022 $27.98
KFC
1319 MURFREESORO RD
FRANKLIN , TN 37064
FOOD / BEVERAGE 05/17/2022 $38.40
LYFT
15185 BERRY ST, SHE 5000
SAN FRANCISCO , CA 94107
PUBLIC TRANSPORTATION 04/12/2022 $21.69
N.C.S.L.
700 14TH ST
DENVER , CO 80202
REGISTRATION FOR NCSL 06/20/2022 $750.00
PAPA JOHNS
2316 WEST END AVE
NASHVILLE , TN 37203
FOOD / BEVERAGE 04/04/2022 $59.87
PUBLIX SUPER MARKET
1021 RIVERSIDE DRIVE
FRANKLIN , TN 37064
FOOD / BEVERAGE 05/23/2022 $20.40
UNCLE JULIOS MEXICAN
209 FRANKLIN ROAD
BRENTWOOD , TN 37027
FOOD / BEVERAGE 06/29/2022 $65.95
UNKO CAFE
5010 LINBAR DR
NASHVILLE , TN 37211
FOOD / BEVERAGE 04/28/2022 $11.19
WHITE CASTLE
1404 BROADWAY
NASHVILLE , TN 37203
FOOD / BEVERAGE 04/19/2022 $7.53
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$2,334.16

Expenditures, Adjustments
Vendor C/P Purpose Date Amount
TENNESSEE ELECTION REGISTRY AND FINANCE
404 JAMES ROBERTSON PKWY
NASHVILLE , TN 37243
REGISTRATION 05/01/2022 [ $100.00 ]
TOTAL DISBURSEMENTS
$2,334.16

Ending Balance

ENDING BALANCE
$22,293.52


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
$369.30

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