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Pre-General for DAVIDSON COUNTY REPUBLICAN PARTY submitted on 11/01/2022

Beginning Balance

$3,654.67

Receipts

Monetary Contributions, Unitemized
$410.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
EDWARDS , SHARON
165 FISH HATCHERIES RD.
FLINTVILLE , TN 37335
DIRECTOR OF LIBRARIES
MOTLOW STATE COMMUNITY COLLEGE
07/07/2022 $200.00
HOWELL, IV , CHARLES
5871 FREDERICKSBURG DR.
NASHVILLE , TN 37221
PRESIDENT
C.A. HOWELL & CO.
07/12/2022 $500.00
HOWELL , TIMOTHY
477 4TH STREET
BROOKLYN , NY 11215
ATTORNEY
CAHILL GORDON & REINDEL, LLP
07/06/2022 $1,600.00
LAWYERS INVOLVED FOR TN
629 WOODLAND STREET
NASHVILLE , TN 37206
P 07/23/2022 $1,500.00
PATTERSON , BARRON
211 DEER PARK CIRCLE
NASHVILLE , TN 37205
PHYSICIAN
VANDERBILT UNIVERSITY
07/07/2022 $500.00
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH
NASHVILLE , TN 37212
P 07/25/2022 $250.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$3,515.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,515.00

Disbursements

Expenditures, Unitemized
Purpose Amount
EMAIL MARKETING $70.00
WEBSITE / HOSTING $20.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
ACTBLUE
366 SUMMER STREET
SOMERVILLE , MA 02144-3132
SERVICE FEES 07/24/2022 $4.94
ACTBLUE
366 SUMMER STREET
SOMERVILLE , MA 02144-3132
SERVICE FEES 07/17/2022 $23.70
ACTBLUE
366 SUMMER STREET
SOMERVILLE , MA 02144-3132
SERVICE FEES 07/10/2022 $107.65
BRENT , DELANO
2208 GOLDEN OAK PL.
MADISON , TN 37115
FOOD / BEVERAGE 07/25/2022 $233.57
DRAGON FLY SCREEN GRAPHICS, INC.
1630 STATE ST.
NASHVILLE , TN 37203
PRINTING / DESIGN (T-SHIRTS) 07/07/2022 $2,668.43
FANTASY FACE ARTISTRY
336 RIVERBEND DR.
NASHVILLE , TN 37064
PROFESSIONAL SERVICES 07/25/2022 $350.00
NGP VAN OR EVERYACTION
1101 15TH ST. NW, STE. 500
WASHINGTON , DC 20005
DATABASE 07/12/2022 $447.93
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$1,537.91

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,537.91

Ending Balance

ENDING BALANCE
$5,631.76


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $72,000.00 $0.00 $72,000.00

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

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