Online Campaign Finance

Home Download Full Report Print Page

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)
$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)
$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

Back to Search Results