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)
(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)
(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