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)
(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)
(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