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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)
$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)
$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

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