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)
(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)
(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