2nd Quarter for TIPTON COUNTY REPUBLICAN PARTY submitted on 07/08/2024

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
AMERICAN PROPERTY CASUALTY INSURANCE ASSN. PAC 8700 WEST BRYN MAWR, STE. 1200S CHICAGO , IL 60631	P	06/29/2022	$500.00
AMERIGROUP CORPORATION 3075 VANDERCAR WAY CINCINNATI , OH 45209		06/29/2022	$2,500.00
LKQ CORPORATION 5846 CROSSINGS BLVD ANTIOCH , TN 37013		05/26/2022	$1,000.00

Disbursements

Purpose	Amount
CAR RENTAL	$25.00
FOOD / BEVERAGE	$46.55
OFFICE SUPPLIES	$32.55
TRAVEL- TAXI	$54.00
TRAVEL- WIFI	$8.00
TRAVEL-FOOD & BEVERAGE	$13.11
TRAVEL-FOOD & BEVERAGE	$16.09
TRAVEL-FOOD & BEVERAGE	$11.96
TRAVEL-FOOD & BEVERAGE	$12.96

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
ALEXANDER , REBECCA P.O. BOX 901 JONESBOROUGH , TN 37659	C	CONTRIBUTION				05/24/2022	$1,000.00
ALLEGRA MARKETING PRINT MAIL 601 GRASSMERE PARK SUITE 19 NASHVILLE , TN 37211		OFFICE SUPPLIES				05/02/2022	$202.42
AMAZON 410 TERRY AVE. NORTH SEATTLE , WA 98109		OFFICE SUPPLIES				04/18/2022	$49.14
B&H PHOTO VIDEO 420 9TH AVE NEW YORK , NY 10001		EQUIPMENT				04/14/2022	$1,527.32
BROOKS SHAW'S OLD COUNTRY STORE 56 CASEY JONES LN S JACKSON , TN 38305		FOOD & BEVERAGE				06/28/2022	$136.62
CHIPOTLE 1701 CUMBERLAND AVE KNOXVILLE , TN 37916		TRAVEL-PILOT MEAL REIMBURSEMENT				05/16/2022	$14.58
COMMITTEE TO ELECT AMANDA WORLEY PO BOX 3754 CROSSVILLE , TN 38557		CONTRIBUTION				06/21/2022	$2,000.00
COPPER CELLAR 1807 CUMBERLAND AVE KNOXVILLE , TN 37916		TRAVEL-FOOD & BEVERAGE				06/17/2022	$103.58
CUSTOM INK 2910 DISTRICT AVE FAIRFAX , VA 22031		EVENT SUPPLIES				06/07/2022	$477.00
EMBASSY SUITES MEMPHIS 1022 SHADY GROVE RD MEMPHIS , TN 62322		TRAVEL-LODGING				06/27/2022	$387.14
HAMPTON INN 4355 FRONTAGE RD CLEVELAND , TN 37312		TRAVEL-LODGING				04/12/2022	$203.15
HAMPTON INN CROSSVILLE 64 HOSPITALITY DRIVE CROSSVILLE , TN 38555		TRAVEL-LODGING				05/26/2022	$165.76
INMOTION 10000 WEST O'HARE AVE TERMINAL 1 GATE B7 CHICAGO , IL 60666		OFFICE SUPPLIES				06/28/2022	$66.12
JONATHAN'S GRILLE 717 3RD AVE. NORTH NASHVILLE , TN 37201		FOOD & BEVERAGE - MEETING				06/22/2022	$74.29
JONATHAN'S GRILLE 717 3RD AVE. NORTH NASHVILLE , TN 37201		FOOD & BEVERAGE - MEETING				06/30/2022	$50.26
JONATHAN'S GRILLE 717 3RD AVE. NORTH NASHVILLE , TN 37201		FOOD & BEVERAGE - MEETING				05/27/2022	$49.71
JONATHAN'S GRILLE 717 3RD AVE. NORTH NASHVILLE , TN 37201		FOOD & BEVERAGE - MEETING				05/24/2022	$55.80
JONATHAN'S GRILLE 717 3RD AVE. NORTH NASHVILLE , TN 37201		FOOD & BEVERAGE - MEETING				05/19/2022	$32.78
JONATHAN'S GRILLE 717 3RD AVE. NORTH NASHVILLE , TN 37201		FOOD & BEVERAGE - MEETING				04/11/2022	$81.39
KATHY'S FLOWERS & GIFTS 1720 E MAIN ST HUMBOLDT , TN 38343		MEMORIAM FLOWERS				04/06/2022	$177.62
LENSRENTALS 7730 TRINITY RD, SUITE 106 CORDOVA , TN 38108		OFFICE SUPPLIES				04/06/2022	$332.55
MARIOTT MEMPHIS EAST 5795 POPLAR AVE MEMPHIS , TN 38119		TRAVEL - LODGING TRUTH AND SENTENCING FORUM				06/06/2022	$374.13
MARRIOTT KNOXVILLE 525 HENLEY ST KNOXVILLE , TN 37902		TRAVEL - LODGING TRUTH AND SENTENCING FORUM				06/21/2022	$216.91
MARRIOTT KNOXVILLE 525 HENLEY ST KNOXVILLE , TN 37902		TRAVEL - LODGING TRUTH AND SENTENCING FORUM				06/21/2022	$224.91
MCKINNEY RESTAURANT AT HALE SPRINGS INN 110 W MAIN STREET ROGERSVILLE , TN 37857		TRAVEL-PILOT MEAL REIMBURSEMENT				04/07/2022	$57.05
NASHVILLE CITY CLUB 201 4TH AVE N FL 20 NASHVILLE , TN 37219		DUES / SUBSCRIPTIONS				06/09/2022	$164.00
NASHVILLE CITY CLUB 201 4TH AVE N FL 20 NASHVILLE , TN 37219		DUES / SUBSCRIPTIONS				05/09/2022	$164.00
NASHVILLE CITY CLUB 201 4TH AVE N FL 20 NASHVILLE , TN 37219		DUES / SUBSCRIPTIONS				04/11/2022	$164.00
OLD GILMAN GRILL 216 W 8TH ST CHATTANOOGA , TN 37402		FOOD & BEVERAGE - FUNDRAISING EVENT EXPENSE				06/21/2022	$108.49
PALLWEIN-PRETTNER , THOMAS 1111 WINDING WAY ROAD NASHVILLE , TN 37215		TRAVEL-PILOT				06/27/2022	$724.65
PANERA 7622 HIGHWAY 70 S NASHVILLE , TN 37221		FOOD & BEVERAGE - MEETING				05/24/2022	$41.78
PANERA 7622 HIGHWAY 70 S NASHVILLE , TN 37221		FOOD & BEVERAGE - MEETING				05/19/2022	$41.78
PHO126 3276 TN-126 BLOUNTVILLE , TN 37617		FOOD & BEVERAGE - FUNDRAISING EVENT EXPENSE				05/27/2022	$58.61
RICH , DON 5221 MOUNTAINBROOK CIR HERMITAGE , TN 37076		TRAVEL-PILOT				05/16/2022	$650.00
RICH , DON 5221 MOUNTAINBROOK CIR HERMITAGE , TN 37076		TRAVEL-PILOT				04/11/2022	$650.00
RICH , DON 5221 MOUNTAINBROOK CIR HERMITAGE , TN 37076		TRAVEL-PILOT				04/07/2022	$675.00
S&S STRATEGIES PO BOX 58804 NASHVILLE , TN 37205		TRAVEL - FUEL/MILEAGE REIMBURSEMENT				05/19/2022	$1,104.21
S&S STRATEGIES PO BOX 58804 NASHVILLE , TN 37205		PROFESSIONAL SERVICES				06/02/2022	$4,000.00
S&S STRATEGIES PO BOX 58804 NASHVILLE , TN 37205		PROFESSIONAL SERVICES				05/19/2022	$4,000.00
S&S STRATEGIES PO BOX 58804 NASHVILLE , TN 37205		TRAVEL - FUEL/MILEAGE REIMBURSEMENT				05/19/2022	$1,069.92
S&S STRATEGIES PO BOX 58804 NASHVILLE , TN 37205		TRAVEL - FUEL/MILEAGE REIMBURSEMENT				04/11/2022	$475.34
S&S STRATEGIES PO BOX 58804 NASHVILLE , TN 37205		PROFESSIONAL SERVICES				04/01/2022	$4,000.00
SANTA BARBARA WINERY 28 ANACAPA ST SANTA BARBARA , CA 93101		FOOD & BEVERAGE - MEETING				06/29/2022	$140.20
SOBROLIVE 423 6TH AVE NASHVILLE , TN 37203		CAUCUS EVENT				05/10/2022	$2,012.62
SOUTHWEST AIRLINES 2702 LOVE FIELD DR. DALLAS , TX 75235		TRAVEL				06/17/2022	$259.98
THE CHATTANOOGAN HOTEL 1201 BROAD ST CHATTANOOGA , TN 37402		TRAVEL - LODGING TRUTH AND SENTENCING FORUM				06/21/2022	$127.80
THE CHATTANOOGAN HOTEL 1201 BROAD ST CHATTANOOGA , TN 37402		TRAVEL - LODGING TRUTH AND SENTENCING FORUM				06/21/2022	$135.45
THE CHATTANOOGAN HOTEL 1201 BROAD ST CHATTANOOGA , TN 37402		TRAVEL - LODGING TRUTH AND SENTENCING FORUM				06/21/2022	$149.65
TREY KERLEY FOR REGISTER OF DEEDS 811 SWAN RD CROSSVILLE , TN 38555		CONTRIBUTION				06/27/2022	$2,500.00
UNITED AIRLINES 233 S WACKER DR CHICAGO , IL 60606		TRAVEL				06/29/2022	$180.00
UNITED AIRLINES 233 S WACKER DR CHICAGO , IL 60606		TRAVEL				06/29/2022	$1,072.20
VANDERBILT LEGENDS CLUB 1500 LEGENDS CLUB LN FRANKLIN , TN 37069		TICKETS FOR CONSTITUENTS				06/21/2022	$269.79
VOR MEDIA PO BOX 58403 NASHVILLE , TN 37205		DIGITAL ADVERTISING				04/11/2022	$350.00
WALGREENS 5600 CHARLOTTE PIKE NASHVILLE , TN 37209		PHOTOS				06/01/2022	$12.20
WALGREENS 5600 CHARLOTTE PIKE NASHVILLE , TN 37209		PHOTOS				04/15/2022	$58.84
WALGREENS 5600 CHARLOTTE PIKE NASHVILLE , TN 37209		PHOTOS				04/13/2022	$13.08
WALLY'S RESTAURANT 1600 MCCALLIE AVE CHATTANOOGA , TN 37404		FOOD & BEVERAGE - MEETING				04/11/2022	$168.72
WCTE 229 E. BROAD STREET COOKEVILLE , TN 38501		DONATIONS				06/12/2022	$814.00
WESTIN HOTELS 801 PINE ST CHATTANOOGA , TN 37402		TRAVEL-LODGING				06/21/2022	$521.76
WESTIN HOTELS 801 PINE ST CHATTANOOGA , TN 37402		TRAVEL-FOOD & BEVERAGE				04/11/2022	$2.18
WESTIN HOTELS 801 PINE ST CHATTANOOGA , TN 37402		TRAVEL-LODGING				04/11/2022	$1,227.60
ZOOM.US 55 ALMADEN BLVD SAN JOSE , CA 95113		SOFTWARE				06/27/2022	$16.45
ZOOM.US 55 ALMADEN BLVD SAN JOSE , CA 95113		SOFTWARE				05/24/2022	$16.45
ZOOM.US 55 ALMADEN BLVD SAN JOSE , CA 95113		SOFTWARE				04/24/2022	$16.45

Vendor	C/P	Purpose	In-Kind	Independent	Date	Amount
CUSTOM INK 2910 DISTRICT AVE FAIRFAX , VA 22031		EVENT SUPPLIES			06/08/2022	[ $11.92 ]

Ending Balance

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Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

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