Amended Pre-Primary for SULLIVAN COUNTY REPUBLICAN PARTY submitted on 10/04/2006
Beginning Balance
$20,734.43
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
LANDRY
, ROBERT
527 BARTON AVE CHATTANOOGA , TN 37405 NOT EMPLOYED NOT EMPLOYED |
06/26/2022 | $250.00 | |
|
MILLS II
, OLAN
735 BROAD ST CHATTANOOGA , TN 37402 NOT EMPLOYED NOT EMPLOYED |
06/21/2022 | $3,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CAMPBELL
, SABRINA
4412 MURRAY HILLS DR. CHATTANOOGA , TN 37416 NOT EMPLOYED NOT EMPLOYED |
07/07/2022 | [ $25.00 ] |
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ACTBLUE FEES | $1.80 |
| ACTBLUE FEES | $2.58 |
| ACTBLUE FEES | $3.46 |
| ACTBLUE FEES | $7.74 |
| EMAIL SERVICE | $37.14 |
| FOOD FOR HEADQUARTERS MEETING | $19.87 |
| FOOD FOR PHONE BANKERS | $60.25 |
| FOOD FOR PHONE BANKERS | $39.25 |
| GAS | $75.01 |
| GRAPHIC DESIGN - SOCIAL MEDIA | $90.00 |
| GRAPHIC DESIGN - SOCIAL MEDIA | $25.00 |
| OFFICE FOOD | $9.99 |
| ORGANIZATIONAL SUPPORT | $92.75 |
| ORGANIZATIONAL SUPPORT | $60.00 |
| ORGANIZATIONAL SUPPORT | $100.00 |
| ORGANIZATIONAL SUPPORT | $93.00 |
| ROOM RENTAL FOR DEMS CARE | $75.00 |
| WEB SERVICE | $9.43 |
| WEB SERVICE | $10.93 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BAILEY EXECUTIVE SUITES
1089 BAILEY AVE CHATTANOOGA , TN 37404 |
KEYS & KEY TAGS | 07/22/2022 | $360.00 | ||||
|
BAILEY EXECUTIVE SUITES
1089 BAILEY AVE CHATTANOOGA , TN 37404 |
OFFICE RENTAL | 07/13/2022 | $290.95 | ||||
|
BAILEY EXECUTIVE SUITES
1089 BAILEY AVE CHATTANOOGA , TN 37404 |
RENT | 07/06/2022 | $850.00 | ||||
|
BOWERS
, SPENCER
177 30TH AVE N APT 301 NASHVILLE , TN 37203 |
OPPOSITION RESEARCH | 07/01/2022 | $1,000.00 | ||||
|
CAMPBELL
, SABRINA
4412 MURRAY HILLS DRIVE CHATTANOOGA , TN 37416 |
ORGANIZER | 07/21/2022 | $150.00 | ||||
|
CHATTANOOGA CONVENTION CENTER
2 CARTER PLAZA CHATTANOOGA , TN 37402 |
DEPOSIT FOR KEFAUVER DINNER LOCATION | 07/18/2022 | $500.00 | ||||
|
CHATTER BOX CAFE
6801 SHALLOWFORD RD CHATTANOOGA , TN 37421 |
FOOD TRUCK RENTAL | 07/20/2022 | $1,030.00 | ||||
|
CRUZ
, DANIEL
1007 GEORGETOWN RD NW APT 5 CLEVELAND , TN 37311 |
ORGANIZER | 07/25/2022 | $200.00 | ||||
|
CRUZ
, DANIEL
1007 GEORGETOWN RD NW APT 5 CLEVELAND , TN 37311 |
ORGANIZER | 07/25/2022 | $160.00 | ||||
|
CRUZ
, DANIEL
1007 GEORGETOWN RD NW APT 5 CLEVELAND , TN 37311 |
ORGANIZER | 07/25/2022 | $280.00 | ||||
|
CRUZ
, DANIEL
1007 GEORGETOWN RD NW APT 5 CLEVELAND , TN 37311 |
ORGANIZER | 07/11/2022 | $140.00 | ||||
|
CRUZ
, DANIEL
1007 GEORGETOWN RD NW APT 5 CLEVELAND , TN 37311 |
ORGANIZER | 07/05/2022 | $180.00 | ||||
|
EARLES
, CHANCE
1929 ROCK BLUFF RD HIXSON , TN 37434 |
ORGANIZER | 07/22/2022 | $150.00 | ||||
|
EDMONDSON
, JULIE
2323 OOTLEWAH RINGGOLD RD OOTLEWAH , TN 37363 |
ORGANIZER | 07/20/2022 | $231.83 | ||||
|
EDMONDSON
, JULIE
2323 OOTLEWAH RINGGOLD RD OOTLEWAH , TN 37363 |
ORGANIZATIONAL SUPPORT | 07/12/2022 | $352.07 | ||||
|
EDMONDSON
, JULIE
2323 OOTLEWAH RINGGOLD RD OOTLEWAH , TN 37363 |
ORGANIZATIONAL SUPPORT | 07/12/2022 | $463.35 | ||||
|
EDMONDSON
, JULIE
2323 OOTLEWAH RINGGOLD RD OOTLEWAH , TN 37363 |
ORGANIZATIONAL SUPPORT | 07/06/2022 | $154.65 | ||||
|
GOINS
, MEGAN
2403 MAPLEWOOD DRIVE CHATTANOOGA , TN 37421 |
ORGANIZER | 07/21/2022 | $150.00 | ||||
|
HIGHWAY 58 BBQ
4921 TN-58 CHATTANOOGA , TN 37416 |
FOOD FOR ORGANIZERS | 07/06/2022 | $129.58 | ||||
|
MCKINNEY
, KAREN
BEST EFFORT CHATTANOOGA , TN 37404 |
ORGANIZATIONAL SUPPORT | 07/19/2022 | $617.70 | ||||
|
MCKINNEY
, KAREN
BEST EFFORT CHATTANOOGA , TN 37404 |
ORGANIZATIONAL SUPPORT | 07/12/2022 | $555.96 | ||||
|
MCKINNEY
, KAREN
BEST EFFORT CHATTANOOGA , TN 37404 |
ORGANIZER | 07/06/2022 | $586.83 | ||||
|
PAGAR
, RIA
5357 MANDARIN CIR HIXSON , TN 37343 |
ORGANIZER | 07/21/2022 | $150.00 | ||||
|
U. S. POST OFFICE
2200 AMNICOLA HWY CHATTANOOGA , TN 37406 |
STAMPS | 07/05/2022 | $200.00 | ||||
|
ULINE SHIPPING
12575 ULINE DRIVE PLEASANT PRARIE , WI 53158 |
LITERATURE BAGS FOR CANVASSERS | 07/20/2022 | $224.83 | ||||
|
VAIL
, NOLAN
4713 BONNY OAKS DR APT 2502 CHATTANOOGA , TN 37416 |
ORGANIZER | 07/21/2022 | $160.00 | ||||
|
ZOOM
55 ALMADEN BOULEVARD SUITE 600 SAN JOSE , CA 95113 |
WEBINAR PRODUCTION SERVICE | 07/11/2022 | $218.39 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,500.00
Ending Balance
ENDING BALANCE
$15,234.43
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