Annual Year End Supplemental (2019) for VOLUNTEER REPUBLICAN WOMEN'S CLUB submitted on 02/07/2020
Beginning Balance
$14,296.33
Receipts
Monetary Contributions, Unitemized
$7,513.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALEXANDER
, REBECCA
P.O. BOX 901 JONESBOROUGH , TN 37659 |
C | 06/18/2022 | $500.00 |
|
ANDERSON
, CHANDLER
2150 BROOKEMEADE DR. COLUMBIA , TN 38401 FAMILY NURSE PRACTITIONER MAURY REGIONAL HOSPITAL |
05/04/2022 | $1,600.00 | |
|
BYRD
, DAVID
26 NORTHWOOD AVE. JACKSON , TN 38301 |
C | 05/17/2022 | $500.00 |
|
CASADA
, GLEN
2113 EMERY LANE FRANKLIN , TN 37064 |
C | 06/18/2022 | $250.00 |
|
FAISON
, JEREMY
P.O. BOX 516 NEWPORT , TN 37821 |
C | 06/18/2022 | $1,000.00 |
|
FOCUS PAC INC.
301 DEMONBREUN ST. APT. 401 NASHVILLE , TN 37201 |
P | 06/25/2022 | $1,000.00 |
|
GARRETT
, JOHNNY
P.O. BOX 941 GOODLETTSVILLE , TN 37070 |
C | 05/14/2022 | $1,000.00 |
|
GROSKO
, THOMAS
2567 ANTRIM CIRCLE COLUMBIA , TN 38401 COO SMELTER SERVICES |
05/04/2022 | $1,000.00 | |
|
HENSLEY
, JOEY
855 SUMMERTOWN HWY. HOHENWALD , TN 38462 |
C | 05/07/2022 | $1,000.00 |
|
JENKINS
, PETER
P.O. BOX 1198 SPRING HILL , TN 37174 WRITER SELF-EMPLOYED |
05/14/2022 | $500.00 | |
|
JOHNSON
, EDWARD
891 TOM OSBORNE RD COLUMBIA , TN 38401 RETIRED |
05/23/2022 | $500.00 | |
|
LAMBERTH PAC
P.O. BOX 821 PORTLAND , TN 37148 |
P | 05/06/2022 | $2,500.00 |
|
LANGSDON III
, JOHN K.
1940 OAKLAND DRIVE COLUMBIA , TN 38401 CEO COLUMBIA MACHINE WORKS |
06/25/2022 | $500.00 | |
|
MARSHALL
, ANDREW
120 4TH AVE. SOUTH FRANKLIN , TN 37064 RESTAURANT OWNER PUCKETT'S RESTAURANT |
05/14/2022 | $1,000.00 | |
|
MARSHA PAC
P.O. BOX 3241 BRENTWOOD , TN 37024 |
P | 06/25/2022 | $5,000.00 |
|
NAT'L HEALTH CORP. PAC
100 E. VINE ST. MURFREESBORO , TN 37130 |
P | 06/30/2022 | $500.00 |
|
POWERS
, CAREY
607 SUNNYSIDE LN. COLUMBIA , TN 38401 NURSE MAURY REGIONAL |
05/23/2022 | $1,000.00 | |
|
RAFIEE
, DANA
990 FEATHER HAVEN CT HENDERSON , NV 89011 OWNER DESTINY CORPORATION |
05/20/2022 | $1,600.00 | |
|
ROSS FINANCIAL SERVICES
P.O. BOX 599 COLUMBIA , TN 38401 |
05/30/2022 | $350.00 | |
|
SHRADER
, CHRIS
3549 CAMPBELLSVILLE PIKE COLUMBIA , TN 38401 OWNER BEST CLEANERS |
05/17/2022 | $500.00 | |
|
SMITH
, ASHLI
1170 ROSELAND DR COLUMBIA , TN 38401 OPERATIONS SUPPORT MGR DESTINY CORPORATION |
05/20/2022 | $1,600.00 | |
|
SZELIGA, O.D.
, ROBERT R
5238 MAIN STREET SPRING HILL , TN 37174 OPTOMETRIST SELF-EMPLOYED |
05/30/2022 | $500.00 | |
|
TENNESSEE HEALTH CARE ASSN PAC
5120 VIRGINIA WAY, SUITE A21 BRENTWOOD , TN 37027 |
P | 06/30/2022 | $500.00 |
|
TENNESSEE OPTOMETRISTS PAC
2727 BRANSFORD AVE. NASHVILLE , TN 37204 |
P | 05/30/2022 | $500.00 |
|
TURNER
, DEBBIE
1777 NEW LEWISBURG HWY COLUMBIA , TN 38401 RETIRED UNEMPLOYED |
05/14/2022 | $250.00 | |
|
WOLFE
, TONY
807 NASHVILLE HWY, STE 12 COLUMBIA , TN 38401 MANAGER MCDONALD'S |
05/23/2022 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$8,103.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,103.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| AUCTION PURCHASE FOR LOCAL CIVIC EVENT | $80.00 |
| FOOD / BEVERAGE | $70.00 |
| FOOD / BEVERAGE | $66.47 |
| FOOD / BEVERAGE | $63.64 |
| FOOD / BEVERAGE | $84.23 |
| FOOD / BEVERAGE | $61.18 |
| HOLE SPONSOR GOLF TOURNAMENT | $100.00 |
| OFFICE SUPPLIES | $38.15 |
| OFFICE SUPPLIES | $54.58 |
| OFFICE SUPPLIES | $24.00 |
| OFFICE SUPPLIES | $35.95 |
| PAYPAL FEE | $76.12 |
| STAKES FOR CAMPAIGN SIGNS | $64.64 |
| TICKETS FOR LOCAL CIVIC EVENT | $20.00 |
| TICKETS FOR LOCAL CIVIC EVENT | $72.00 |
| TICKETS FOR LOCAL CIVIC EVENT | $24.00 |
| TICKETS FOR LOCAL CIVIC EVENT | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMERICAN MAIL & INSERT, INC.
7104 CROSSROADS BLVD BRENTWOOD , TN 37027 |
CAMPAIGN DOOR HANGERS & PALM CARDS | 05/03/2022 | $772.37 | ||||
|
B'S TEES
2632 LEAH DRIVE COLUMBIA , TN 38401 |
CAMPAIGN SHIRTS | 06/07/2022 | $117.43 | ||||
|
B'S TEES
2632 LEAH DRIVE COLUMBIA , TN 38401 |
CAMPAIGN SHIRTS | 04/27/2022 | $217.31 | ||||
|
B'S TEES
2632 LEAH DRIVE COLUMBIA , TN 38401 |
CAMPAIGN SIGNS & CAR MAGNETS | 04/07/2022 | $164.63 | ||||
|
B'S TEES
2632 LEAH DRIVE COLUMBIA , TN 38401 |
CAMPAIGN SHIRTS | 04/01/2022 | $289.74 | ||||
|
BAKER GROUP STRATEGIES
2000 GLEN ECHO RD NASHVILLE , TN 37215 |
TECHNICAL CAMPAIGN CONSULTING | 06/09/2022 | $550.00 | ||||
|
CFS PRINTING & PROMOTIONAL PRODUCTS
2559D PULASKI HWY COLUMBIA , TN 38401 |
SIGNS | 06/20/2022 | $1,167.19 | ||||
|
CFS PRINTING & PROMOTIONAL PRODUCTS
2559D PULASKI HWY COLUMBIA , TN 38401 |
CAMPAIGN DOOR HANGERS & PALM CARDS | 06/20/2022 | $218.70 | ||||
|
CFS PRINTING & PROMOTIONAL PRODUCTS
2559D PULASKI HWY COLUMBIA , TN 38401 |
SIGNS | 05/20/2022 | $1,566.80 | ||||
|
CFS PRINTING & PROMOTIONAL PRODUCTS
2559D PULASKI HWY COLUMBIA , TN 38401 |
CAMPAIGN SIGNS & CAR MAGNETS | 04/25/2022 | $214.34 | ||||
|
COL. LITTLETON
135 MILL ST. LYNNVILLE , TN 38472 |
GIFTS FOR ED. COMMITTEE HELPERS | 05/02/2022 | $223.38 | ||||
|
COLUMBIA ACADEMY
1101 WEST 7TH STREET COLUMBIA , TN 38401 |
FOOTBALL SPONSORSHIP | 06/09/2022 | $500.00 | ||||
|
GRAMMARLY
548 MARKET ST. SAN FRANCISCO , CA 94104 |
DUES / SUBSCRIPTIONS | 05/12/2022 | $144.00 | ||||
|
KIWANIS CLUB OF COLUMBIA
P.O. BOX 281 COLUMBIA , TN 38401 |
DUES / SUBSCRIPTIONS | 04/23/2022 | $310.00 | ||||
|
MAURY COUNTY FAIR & EXPOSITION, INC.
1018 MAURY COUNTY PARK DR. COLUMBIA , TN 38401 |
FAIR SPONSORSHIP | 04/28/2022 | $500.00 | ||||
|
MAURY COUNTY REPUBLICAN PARTY
P.O. BOX 1063 COLUMBIA , TN 38402-1063 |
REAGAN DAY TABLE SPONSOR | 05/23/2022 | $1,500.00 | ||||
|
MAURY COUNTY SHERIFF
1300 LAWSON WHITE DR COLUMBIA , TN 38401 |
SHERIFF RODEO BOOTH | 06/09/2022 | $500.00 | ||||
|
MAURY FARMERS COOP
P.O. BOX 860 COLUMBIA , TN 38401-4814 |
STAKES FOR CAMPAIGN SIGNS | 06/24/2022 | $129.29 | ||||
|
NORTON LIFELOCK, INC
60 EAST RIO SALADO PKWY, SUITE 1000 TEMPE , AZ 85281 |
COMPUTER PROGRAM SUBSCRIPTION | 05/19/2022 | $115.23 | ||||
|
SMART MEDIA GROUP, LLC
1427 LESLIE AVE, SUITE 100 ALEXANDRIA , VA 22301 |
RADIO AD FOR CAMPAIGN | 06/23/2022 | $6,265.00 | ||||
|
SPRING HILL HIGH SCHOOL
1 RAIDER LANE COLUMBIA , TN 38401 |
FFA FUNDRAISER | 05/17/2022 | $150.00 | ||||
|
WATER VALLEY COMMUNITY
LIEPERS CREEK RD WILLIAMSPORT , TN 38487 |
AUCTION PURCHASE FOR LOCAL CIVIC EVENT | 05/21/2022 | $170.00 | ||||
|
WILCOLOCAL MEDIA & MARKETING
7423 MARISA WAY FAIRVIEW , TN 37062 |
ADVERTISING | 06/23/2022 | $495.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,729.75
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,729.75
Ending Balance
ENDING BALANCE
$15,669.58
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