Pre-Primary for MARSHALL COUNTY REPUBLICAN PARTY submitted on 07/29/2008
Beginning Balance
$3,139.50
Receipts
Monetary Contributions, Unitemized
$50.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BROOKS
, JOESPH
204 VALLEY COURT SMYRNA , TN 37167 ANALYST SITUSAMC |
10/01/2022 | $200.00 | |
|
DOOCHIN
, ROBERT
90 VALLEY FORGE NASHVILLE , TN 37205 PRESIDENT AMERICAN PAPER |
10/07/2022 | $2,000.00 | |
|
FARMER
, RACHEL
2149 ROLLING VALLEY DRIVE GERMANTOWN , TN 38138 NOT EMPLOYED NOT EMPLOYED |
10/03/2022 | $250.00 | |
|
SEGALL
, JOSH
1710 BLAIR BLVD NASHVILLE , TN 37212 MANAGING PARTNER SPACE INCH |
10/21/2022 | $1,000.00 | |
|
SHORB
, GARY
1641 CENTRAL AVENUE MEMPHIS , TN 38104 EXECUTIVE DIRECTOR URBAN CHILD |
10/03/2022 | $250.00 | |
|
SODERKVIST
, LARS
6739 PENNYWELL DRIVE NASHVILLE , TN 37205 SOFTWWARE DEVELOPER TRIAL SOFTWARE |
10/08/2022 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$50.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$50.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FINANCIAL FEES | $5.00 |
| FOOD / BEVERAGE | $22.06 |
| INTERET WEBSITE SERVICES | $11.96 |
| TRAVEL | $61.01 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACTBLUE
PO BOX 441146 SOMERVILLE , MA 02144 |
CONTRIBUTION PLATFORM FEES | 10/15/2022 | $171.05 | ||||
|
GRABER PARTNERS
PO BOX 172267 MEMPHIS , TN 38187 |
TELEVISION ADVERTISING | 10/27/2022 | $3,070.00 | ||||
|
GRABER PARTNERS
PO BOX 172267 MEMPHIS , TN 38187 |
TELEVISION ADVERTISING | 10/06/2022 | $1,500.00 | ||||
|
HENSLEY
, ALEX
1004 WALKER AVENUE MEMPHIS , TN 38104 |
CONSULTING SERVICES | 10/11/2022 | $500.00 | ||||
|
MARTIN
, JASON
1516 MCKENNIE AVENUE NASHVILLE , TN 37206 |
C | POLITICAL CONTRIBUTION | 10/17/2022 | $500.00 | |||
|
RUNNING PONY
1770 KIRBY PARKWAY, SUITE 118 MEMPHIS , TN 38119 |
ADVERTISING | 10/12/2022 | $760.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$3,189.50
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