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Amended 2nd Quarter for CAMPBELL COUNTY REPUBLICAN WOMEN'S CLUB submitted on 08/31/2022

Beginning Balance

$9,023.31

Receipts

Monetary Contributions, Unitemized
$300.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2104
NASHVILLE , TN 37201-3300
P 08/09/2022 $3,000.00
ATMOS ENERGY PAC
5430 LBJ FREEWAY, SUITE 160
DALLAS , TX 75240
P 07/27/2022 $1,000.00
BAKER , JULIAN
4415 HOWELL PL
NASHVILLE , TN 37205
RETIRED
BEST EFFORT
09/04/2022 $1,000.00
BB&S GOOD GOVT. COMMITTEE
150 THIRD AVENUE SOUTH, SUITE 2800
NASHVILLE , TN 37201
P 08/08/2022 $1,500.00
BNSF RAILWAY COMPANY
2500 LOU MENK DRIVE
FORT WORTH , TX 76131
P 07/30/2022 $1,500.00
DAVITA
PO BOX 4328
FEDERAL WAY , WA 98063
07/28/2022 $1,500.00
EVANS , JOHN
155 CUMBERLAND DR
HENDERSONVILLE , TN 37075
PRESIDENT
NEXT GENERATION UNDERWRIGHTERS RISK MANA
09/06/2022 $1,000.00
HCA TRISTAR FUND
1000 HEALTH PARK DRIVE, SUITE 500
BRENTWOOD , TN 37027
P 08/22/2022 $2,000.00
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200
NASHVILLE , TN 37212
P 08/02/2022 $2,000.00
JMS PAC
201 KEITH ST. SW
CLEVELAND , TN 37311
P 07/26/2022 $2,500.00
MCKEE , JACK
9530 GLYNDOWNING DR
OOLTEWAH , TN 37363
VICE PRESIDENT
MCKEE FOODS CORPORATION
08/16/2022 $5,000.00
MERAMEC SPECIALTY COMPANY
P. O. BOX 1150
WEST MEMPHIS , AR 72303
P 07/26/2022 $1,000.00
MIDDLE TENNESSEE BUSINESS LEADERS FOR COMMON SENSE
P.O. BOX 198524
NASHVILLE , TN 37219
P 08/01/2022 $1,000.00
PIEDMONT NATURAL GAS COMPANY
400 S TYRON ST
CHARLOTTE , NC 28202
08/22/2022 $1,500.00
SPORTS BETTING ALLIANCE
2308 MT VERNON AVE, SUITE 762
ALEXANDRIA , VA 22301
P 08/05/2022 $5,000.00
SUMMIT STRATEGIES
1910 MADISON AVE
MEMPHIS , TN 38104
08/03/2022 $1,500.00
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH
NASHVILLE , TN 37212
P 07/13/2022 $5,000.00
TENNESSEE TELPAC
P.O. BOX 7531, 117 TWIN LAKES DR.
MCMINNVILLE , TN 37111
P 09/01/2022 $1,500.00
TENNESSEE VALLEY WATER ALLIANCE
109 WIEHL STREET
CHATTANOOGA , TN 37403
P 08/24/2022 $1,500.00
TRAMMELL , CHARLES
6465 N QUAIL HOLLOW STE 400
MEMPHIS , TN 38120
PRESIDENT
RETIREMENT COMPANIES OF AMERICA
09/07/2022 $1,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$4,260.95

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,260.95

Disbursements

Expenditures, Unitemized
Purpose Amount
ACCOUNTING SOFTWARE $71.07
ACCOUNTING SOFTWARE $25.00
CAR SERVICE $26.42
CAR SERVICE $33.67
CAR SERVICE $39.71
FOOD / BEVERAGE $96.00
FOOD / BEVERAGE $10.78
PARKING $24.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
CARBONE
3730 LAS VEGAS BLVD S
LAS VEGAS , NV 89158
FOOD / BEVERAGE 08/03/2022 $429.10
CENTRAL BARBECUE DOWNTWN
147 E BUTLER AVE
MEMPHIS , TN 38103
TLA DINNER 09/12/2022 $2,596.32
CHEERS WINE AND SPIRITS
366 NEW BYHALIA RD #3
COLLIERVILLE , TN 38017
FUNDRAISER SUPPLIES 08/06/2022 $319.25
CONRAD NASHVILLE
1620 W END AVE
NASHVILLE , TN 37203
LODGING 09/25/2022 $683.04
COSTCO
3775 HACKS CROSS RD
MEMPHIS , TN 38125
FOOD / BEVERAGE 08/06/2022 $279.87
HALLS CHOPHOUSE
1600 WEST END AVE UNIT 101
NASHVILLE , TN 37203
FOOD / BEVERAGE 09/25/2022 $544.80
JAVA CAFE
3133 FOREST HILL IRENE RD#107
GERMANTOWN , TN 38138
CATERING SERVICES 08/10/2022 $150.47
PAUL HOBBS WINERY
3355 GRAVENSTEIN HIGHWAY NORTH
SEBASTOPOL , CA 95472
DONOR GIFTS 07/29/2022 $1,922.80
SIMPLY DONE
111 WALNUT ST
COLLIERVILLE , TN 38017
CATERING SERVICES 08/11/2022 $127.00
SOUTHERN SOCIAL
2285 S GERMANTOWN RD
GERMANTOWN , TN 38138
FOOD / BEVERAGE 09/23/2022 $470.00
SOUTHERN SOCIAL
2285 S GERMANTOWN RD
GERMANTOWN , TN 38138
FUNDRAISER 08/11/2022 $1,519.56
SUPERLO FOODS
4744 SPOTTSWOOD AVE
MEMPHIS , TN 38117
FUNDRAISER SUPPLIES 08/06/2022 $725.11
TENNESSEE TITANS
1 TITANS WAY
NASHVILLE , TN 37213
TICKETS 08/18/2022 $2,371.00
UNIVERSITY OF TENNESSEE
UNIVERSITY OF TENNESSEE
KNOXVILLE , TN 37996
PARKING 08/09/2022 $125.00
UNIVERSITY OF TENNESSEE
UNIVERSITY OF TENNESSEE
KNOXVILLE , TN 37996
CONSTITUENT GIVEAWAY 08/09/2022 $720.00
WYNN LAS VEGAS
3131 LAS VEGAS BLVD
LAS VEGAS , NV 89109
LODGING 08/05/2022 $596.36
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$1,911.58

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,911.58

Ending Balance

ENDING BALANCE
$11,372.68


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
Contributor C/P Details Date Amount
AGC PAC
6070 POPLAR AVE., SUITE 750
MEMPHIS , TN 38119
P Fundraiser Dinner 08/25/2022 $3,900.00
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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