3rd Quarter for CARTER COUNTY REPUBLICAN PARTY submitted on 10/19/2022
Beginning Balance
$7,829.91
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
APPLETON
, GLEN
860 GLENRAVEN DR CLARKSVILLE , TN 37043 SALES MANAGER APPLETON HARLEY DAVIDSON |
07/14/2022 | $1,000.00 | |
|
ARRINGTON
, DIANA
703 CRESTVIEW DR SPRINGFIELD , TN 37172 APPLICATION SPECIALIST GE HEALTHCARE |
07/13/2022 | $239.70 | |
|
BECKER
, STEPHEN
505 WILCOX ST CLARKSVILLE , TN 37040 RETIRED RETIRED |
07/21/2022 | $239.70 | |
|
BOLIN
, CHRIS
411 RUSHTON LANE CLARKSVILLE , TN 37043 SELF BOLIN RENTAL PURCHASE |
07/17/2022 | $287.70 | |
|
CALABRACE
, JOE
3975 JARMAN HOLLOW RD PALMYRA , TN 37142 VENUE OWNER SELF |
07/22/2022 | $435.70 | |
|
CALABRACE
, JOE
3975 JARMAN HOLLOW RD PALMYRA , TN 37142 VENUE OWNER SELF |
07/22/2022 | $1,100.00 | |
|
CLARK
, JON
55 N 1ST STREET #300 CLARKSVILLE , TN 37040 PRESIDENT J CLARK ARCHITECTURE & DESIGN |
07/25/2022 | $239.70 | |
|
FINK
, HASKELL
1997 MADISON ST CLARKSVILLE , TN 37040 RISK CONSULTANT MANN SMITH CUMMINGS |
07/25/2022 | $383.70 | |
|
LOMAX
, JULIE
2057 MOSSY OAK CIRCLE CLARKSVILLE , TN 37043 RETIRED RETIRED |
07/03/2022 | $500.00 | |
|
MAYFLOWER SYSTEMS
45064 UNDERWOOD LANE, UNIT B DULLES , VA 20166 |
07/22/2022 | $1,000.00 | |
|
PLACE
, DAR
330 DAVIS LN CLARKSVILLE , TN 37040 ENTREPRENEUR KINICO INC |
07/25/2022 | $479.70 | |
|
POWERS
, BOBBY
4160 BIRCHFIELD RD PALMYRA , TN 37142 BUILDER SELF |
07/19/2022 | $500.00 | |
|
ROSE
, AMANDA
854 GLENDALE DR CLARKSVILLE , TN 37043 BOOKEEPER APPLETON HARLEY DAVIDSON |
07/14/2022 | $1,000.00 | |
|
TEAM KID PAC
P.O. BOX 680231 FRANKLIN , TN 37068 |
P | 07/21/2022 | $1,151.70 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $268.59 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMERICAN MAIL
7104 CROSSROADS BLVD BRENTWOOD , TN 37027 |
PRINTING | 07/23/2022 | $1,514.02 | ||||
|
AMERICAN MAIL
7104 CROSSROADS BLVD BRENTWOOD , TN 37027 |
PRINTING | 07/18/2022 | $953.64 | ||||
|
AMERICAN MAIL
7104 CROSSROADS BLVD BRENTWOOD , TN 37027 |
PRINTING | 07/13/2022 | $619.57 | ||||
|
AMERICAN MAIL
7104 CROSSROADS BLVD BRENTWOOD , TN 37027 |
PRINTING | 07/11/2022 | $1,619.25 | ||||
|
AMERICAN MAIL
7104 CROSSROADS BLVD BRENTWOOD , TN 37027 |
PRINTING | 07/01/2022 | $1,510.14 | ||||
|
KENDRA
, SIMONDS
12168 HWY 127 N CROSSVILLE , TN 38571 |
PROFESSIONAL SERVICES | 07/08/2022 | $2,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$500.00
Ending Balance
ENDING BALANCE
$7,329.91
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $186.19 | $0.00 | $186.19 |
| Self-Endorsed | $25.19 | $0.00 | $25.19 |
| Self-Endorsed | $800.00 | $0.00 | $800.00 |
| Self-Endorsed | $190.62 | $0.00 | $190.62 |
| Self-Endorsed | $22.34 | $0.00 | $22.34 |
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