Amended 2nd Quarter for DICKSON COUNTY REPUBLICAN PARTY submitted on 07/15/2025
Beginning Balance
$15,635.79
Receipts
Monetary Contributions, Unitemized
$2,911.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$8,741.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,741.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $55.20 |
| CAMPAIGN WORKERS | $200.00 |
| PRINTING | $21.07 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BEASLEY
, FRED
544 CASTLEGATE DR NASHVILLE , TN 37217 |
CAMPAIGN WORKERS | 08/04/2022 | $300.00 | ||||
|
BOWERS STRATEGIES
117 30TH AVE. N APT. 301 NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 08/08/2022 | $850.00 | ||||
|
CUMULUS MEDIA
10 MUSIC CIR E NASHVILLE , TN 37203 |
ADVERTISING | 07/25/2022 | $4,330.00 | ||||
|
DOLLAR GENERAL
3600 ANDERSON NASHVILLE , TN 37217 |
SUPPLIES | 08/04/2022 | $266.85 | ||||
|
GREGG
, EMILY
2501 BARCLAY DR. NASHVILLE , TN 37206 |
PROFESSIONAL SERVICES | 08/22/2022 | $2,500.00 | ||||
|
LAFAYETTE
, CANDACE-OMNIRA
364 DADE DR NASHVILLE , TN 37211 |
CAMPAIGN WORKERS | 08/01/2022 | $500.00 | ||||
|
LAFAYETTE
, CANDACE-OMNIRA
364 DADE DR NASHVILLE , TN 37211 |
CAMPAIGN WORKERS | 08/04/2022 | $500.00 | ||||
|
LAFAYETTE
, CANDACE-OMNIRA
364 DADE DR NASHVILLE , TN 37211 |
CAMPAIGN WORKERS | 08/18/2022 | $500.00 | ||||
|
LILLARD
, CECIL
2210 MORENA ST. APT. B NASHVILLE , TN 37208 |
CAMPAIGN WORKERS | 08/04/2022 | $200.00 | ||||
|
MIDWEST COMMUNICATIONS
504 ROSEDALE AVE NASHVILLE , TN 37211 |
ADVERTISING | 08/01/2022 | $384.00 | ||||
|
PARKER
, SEAN
2104 JONES AVE NASHVILLE , TN 37207 |
PROFESSIONAL SERVICES | 08/22/2022 | $500.00 | ||||
|
PRINTING ETC
1411 S. DICKERSON ROAD GOODLETTSVILLE , TN 37072 |
PRINTING | 08/01/2022 | $2,933.93 | ||||
|
PRINTING ETC
1411 S. DICKERSON ROAD GOODLETTSVILLE , TN 37072 |
PRINTING | 08/04/2022 | $2,941.50 | ||||
|
PRINTING ETC
1411 S. DICKERSON ROAD GOODLETTSVILLE , TN 37072 |
PRINTING | 08/04/2022 | $2,933.93 | ||||
|
STREETZ 99.3
444 METROPLEX DR B-260 NASHVILLE , TN 37211 |
ADVERTISING | 07/26/2022 | $514.50 | ||||
|
TIRRC VOTES
3310 EZELL ROAD NASHVILLE , TN 37211 |
P | COMMUNITY EVENT | 08/22/2022 | $102.50 | |||
|
TONY'S MEXICAN RESTAURANT
2635 LAKEVILLA DR NASHVILLE , TN 37217 |
FOOD / BEVERAGE | 08/04/2022 | $472.21 | ||||
|
WHITSELL
, SHAWN
5008 ILLINOIS NASHVILLE , TN 37209 |
PROFESSIONAL SERVICES | 08/22/2022 | $2,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,692.96
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,692.96
Ending Balance
ENDING BALANCE
$22,683.83
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 |
|---|---|---|---|---|
|
ALEXANDRIA J. DESIGNS
3852 PARK ROYAL LN ANTIOCH , TN 37013 |
T-Shirts | 08/04/2022 | $396.00 | |
|
SERVICE EMPLOYEES LOCAL 205 COPE ACCT.
521 CENTRAL AVE NASHVILLE , TN 37211 |
P | Canvassers | 09/30/2022 | $340.00 |
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