Annual Mid Year Supplemental (2025) for SULLIVAN COUNTY REPUBLICAN PARTY submitted on 07/14/2025
Beginning Balance
$55,851.31
Receipts
Monetary Contributions, Unitemized
$161.07
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ETRI
, ROBERT
9527 GLENFIDDICH TRACE BRENTWOOD , TN 37027 BEST EFFORT BEST EFFORT |
11/05/2022 | $1,000.00 | |
|
GARY
, LISA
210 FRANKLIN RD FRANKLIN , TN 37064 ATTORNEY SELF |
12/17/2022 | $200.00 | |
|
HAMADA
, OMAR
1062 CARLISLE LANE FRANKLIN , TN 37064 PHYSICIAN SELF |
01/14/2023 | $500.00 | |
|
JOHNSON
, BRENDA
PO BOX 10010 PEORIA , IL 61612 RETIRED RETIRED |
12/18/2022 | $1,000.00 | |
|
PANKOW
, JEANNE
1421 WILLOWBROOK CIRCLE FRANKLIN , TN 37069 UNEMPLOYED UNEMPLOYED |
12/18/2022 | $300.00 | |
|
RAMSEY
, HOLLY
1016 STUART LANE BRENTWOOD , TN 37027 HOMEMAKER |
10/31/2022 | $500.00 | |
|
ROCHFORD
, TREY
244 MERIWEATHER BLVD NASHVILLE , TN 37027 DEVELOPER THE ROCHFORD COMPANIES |
12/21/2022 | $1,000.00 | |
|
STANLEY
, JEFFREY
595 PARK AVENUE SAN JOSE , CA 95110 CEO BBBB BONDING CORPORATION |
12/30/2022 | $150.00 | |
|
WHIDBY
, JEFF
901 INGLENOOK COURT NOLENSVILLE , TN 37135 COUNTY CLERK WILLIAMSON COUNTY |
01/03/2023 | $150.00 | |
|
WHIDBY
, JESSICA
901 INGLENOOK COURT NOLENSVILLE , TN 37135 MEDICAL AESTHETICIAN SELF EMPLOYED |
01/03/2023 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$8,236.07
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
SILVERMAN
, DALE
2052 N. AMBER DRIVE SPRING HILL , TN 37174 OWNER NATIONAL IMPORTS |
01/09/2023 | [ $250.00 ] |
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,236.07
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $93.00 |
| CONTRACT LABOR | $100.00 |
| EVENT FOOD & BEVERAGE | $96.52 |
| FEES ADJUSTMENT | $130.55 |
| NETWORKING | $188.96 |
| OFFICE SUPPLIES | $59.70 |
| TAX FILING FEES | $28.75 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ALPHAGRAPHICS
600B FRAZIER DR SUITE 130 FRANKLIN , TN 37067 |
OFFICE SUPPLIES | 12/29/2022 | $206.68 | ||||
|
AMERICAN BIBLE PROJECT
510 COLUMBIA AVE #913 FRANKLIN , TN 37064 |
CONTRIBUTION | 12/30/2022 | $1,000.00 | ||||
|
AMPLIFY AWARDS & GIFTS
1113 MURFREESBORO RD #412 FRANKLIN , TN 37064 |
AWARDS & RECOGNITION | 12/18/2022 | $141.00 | ||||
|
BALLARD
, DEBBIE
656 GOOD SPRINGS ROAD BRENTWOOD , TN 37027 |
EVENT GIFTS | 12/22/2022 | $1,800.00 | ||||
|
BALLARD
, DEBBIE
656 GOOD SPRINGS ROAD BRENTWOOD , TN 37027 |
EVENT FOOD & BEVERAGE | 12/22/2022 | $288.21 | ||||
|
BROWN
, CHERYL
500 KILBURN COURT FRANKLIN , TN 37067 |
TRAVEL | 12/30/2022 | $164.12 | ||||
|
CONSTANT CONTACT
1601 TRAPELO ROAD WALTHAM , MA 02451 |
INTERNET SERVICE | 01/11/2023 | $509.78 | ||||
|
COSTCO
98 SEABOARD LANE BRENTWOOD , TN 37067 |
EVENT FOOD & BEVERAGE | 12/16/2022 | $159.93 | ||||
|
DAILY DISH CAFE & CATERING
2205 HILLSBORO ROAD FRANKLIN , TN 37069 |
EVENT FOOD & BEVERAGE | 12/18/2022 | $3,543.83 | ||||
|
DONORBOX.ORG
1885 MISSION ST SAN FRANSISCO , CA 94013 |
CREDIT CARD FEES | 01/14/2023 | $184.83 | ||||
|
FRIENDS OF FRANKLIN PARKS
P.O. BOX 549 FRANKLIN , TN 37065 |
CONTRIBUTION | 12/30/2022 | $1,000.00 | ||||
|
GAINES
, BILLY
704 CALDWELL DRIVE GOODLETTSVILLE , TN 37072 |
EVENT ENTERTAINMENT | 12/18/2022 | $200.00 | ||||
|
GETAWAY CAR
P.O. BOX 24112 NASHVILLE , TN 37202 |
EVENT TRANSPORTATION | 12/18/2022 | $460.00 | ||||
|
INTUIT
2632 MARINE WAY MOUNTAIN VIEW , CA 94043 |
SOFTWARE SUBSCRIPTION | 12/27/2022 | $186.58 | ||||
|
KAEGI RESOURCES
4515 HARDING ROAD STE 110 NASHVILLE , TN 37205 |
NETWORKING | 01/07/2023 | $350.00 | ||||
|
KROGER
330 FRANKLIN RD BRENTWOOD , TN 37027 |
EVENT FOOD & BEVERAGE | 11/08/2022 | $161.82 | ||||
|
MARRIOTT OF COOL SPRINGS
2001 MERIDIAN BLVD FRANKLIN , TN 37067 |
EVENT FOOD & BEVERAGE | 01/13/2023 | $308.67 | ||||
|
MEETUP
632 BROADWAY 10TH FLOOR NEW YORK , NY 10012 |
INTERNET SERVICE | 12/15/2022 | $108.09 | ||||
|
REGUS
725 COOL SPRINGS BLVD SUITE 600 FRANKLIN , TN 37067 |
RENT | 12/19/2022 | $707.60 | ||||
|
RENT-A-CENTER
1113 MURFREESBORO RD #412 FRANKLIN , TN 37064 |
EVENT EQUIPMENT RENTAL | 11/10/2022 | $316.38 | ||||
|
STORELOCAL FRANKLIN
500 DOWNS BLVD FRANKLIN , TN 37064 |
RENT | 01/03/2023 | $210.00 | ||||
|
THE 917 SOCIETY
P.O. BOX 14278 NASHVILLE , TN 37205 |
CONTRIBUTION | 12/30/2022 | $1,000.00 | ||||
|
US POSTMASTER
810 OAK MEADOW FRANKLIN , TN 37064 |
POSTAGE | 01/06/2023 | $120.00 | ||||
|
VERIZON WIRELESS
P.O. BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 01/12/2023 | $212.54 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$564.88
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$564.88
Ending Balance
ENDING BALANCE
$63,522.50
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
$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