Annual Year End Supplemental (2017) for CARTER COUNTY REPUBLICAN PARTY submitted on 01/16/2018
Beginning Balance
$7,584.84
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
FREEMAN
, WILLIAM H.
6114 HILLSBORO PIKE NASHVILLE , TN 37215 REAL ESTATE FREEMAN WEBB COMPANY |
12/07/2022 | $450.00 | |
|
HALE
, VICKI
3085 COMMONWEALTH DRIVE APT 513 SPRING HILL , TN 37174 ASSEMBLER GENERAL MOTORS |
12/18/2022 | $50.00 | |
|
HALE
, VICKI
3085 COMMONWEALTH DRIVE APT 513 SPRING HILL , TN 37174 ASSEMBLER GENERAL MOTORS |
11/20/2022 | $50.00 | |
|
HOUSE DEMOCRATIC CAUCUS
PO BOX 305172 NASHVILLE , TN 37230 |
01/03/2023 | $19,020.00 | |
|
HOUSE DEMOCRATIC CAUCUS
PO BOX 305172 NASHVILLE , TN 37230 |
11/04/2022 | $2,000.00 | |
|
HOUSE DEMOCRATIC CAUCUS
PO BOX 305172 NASHVILLE , TN 37230 |
11/04/2022 | $5,000.00 | |
|
LAWSON
, PHILLIP
4705 LYONS VIEW PIKE KNOXVILLE , TN 37919 REAL ESTATE DEVELOPER KNIGHT BLANC LLC |
01/10/2023 | $45,162.70 | |
|
LAWSON
, PHILLIP
4705 LYONS VIEW PIKE KNOXVILLE , TN 37919 REAL ESTATE DEVELOPER KNIGHT BLANC LLC |
10/31/2022 | $25,000.00 | |
|
MARTIN
, JASON
1516 MCKENNIE AVENUE NASHVILLE , TN 37206 |
C | 11/04/2022 | $5,000.00 |
|
MILLS
, OLAN
735 BROAD STREET SUITE 218 CHATTANOOGA , TN 37402 OWNER OLAN MILLS PHOTOGRAPHY |
11/25/2022 | $50,000.00 | |
|
MILLS
, OLAN
735 BROAD STREET SUITE 218 CHATTANOOGA , TN 37402 OWNER OLAN MILLS PHOTOGRAPHY |
12/07/2022 | $5,000.00 | |
|
PUCKETT
, STEVEN D
228 SANDERS FERRY RD APT A21 HENDERSONVILLE , TN 37075 NIGHT STCCK CLERK KROGER |
11/05/2022 | $1,000.00 | |
|
PUCKETT
, STEVEN D
228 SANDERS FERRY RD APT A21 HENDERSONVILLE , TN 37075 NIGHT STCCK CLERK KROGER |
10/31/2022 | $250.00 | |
|
TENNESSEE ADVOCATES FOR PLANNED PARENTHOOD, INC.
50 VANTAGE WAY, SUITE 255 NASHVILLE , TN 37228 |
P | 11/28/2022 | $2,000.00 |
|
TENNESSEE DEMOCRATIC PARTY-FEDERAL
319 PLUS PARK BLVD. SUITE 202 NASHVILLE , TN 37217 |
11/25/2022 | $6,000.00 | |
|
WETTEMAN
, MARTHA
714 DARROW DR PLEASANT VIEW , TN 37146 STATISTICAL SUPERVISOR STATE OF TN |
12/31/2022 | $50.00 | |
|
WETTEMAN
, MARTHA
714 DARROW DR PLEASANT VIEW , TN 37146 STATISTICAL SUPERVISOR STATE OF TN |
12/07/2022 | $700.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
MERCHANT FEES | 12/18/2022 | $1.98 | ||||
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
MERCHANT FEES | 11/20/2022 | $1.98 | ||||
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
MERCHANT FEES | 11/06/2022 | $50.37 | ||||
|
AIRBNB
888 BRANNAN ST SAN FRANCISCO , CA 94103 |
LODGING | 12/05/2022 | $803.57 | ||||
|
AMERICAN AIRLINES
P.O. BOX 619616 DFW AIRPORT , TX 75261 |
TRANSPORTATION | 12/06/2022 | $570.60 | ||||
|
AMERICAN AIRLINES
P.O. BOX 619616 DFW AIRPORT , TX 75261 |
TRANSPORTATION | 12/06/2022 | $25.88 | ||||
|
FIRST HORIZON BANK
511 UNION ST NASHVILLE , TN 37211 |
BANK FEES | 01/03/2023 | $15.00 | ||||
|
FIRST HORIZON BANK
511 UNION ST NASHVILLE , TN 37211 |
BANK FEES | 12/30/2022 | $3.00 | ||||
|
FIRST HORIZON BANK
511 UNION ST NASHVILLE , TN 37211 |
BANK FEES | 11/30/2022 | $3.00 | ||||
|
FIRST HORIZON BANK
511 UNION ST NASHVILLE , TN 37211 |
BANK FEES | 10/31/2022 | $3.00 | ||||
|
FIRST HORIZON BANK
511 UNION ST NASHVILLE , TN 37211 |
BANK FEES | 12/21/2022 | $50.00 | ||||
|
FIRST HORIZON BANK
511 UNION ST NASHVILLE , TN 37211 |
BANK FEES | 11/25/2022 | $25.00 | ||||
|
FIRST HORIZON BANK
511 UNION ST NASHVILLE , TN 37211 |
BANK FEES | 11/21/2022 | $50.00 | ||||
|
JASON'S DELI
2929 MOSSROCK # 119 SAN ANTONIO , TX 78230 |
MEALS | 11/14/2022 | $885.86 | ||||
|
LATOYA HOLCOMB FOR CHAMBER OF COMMERCE
110 HARPER RD PORTLAND , TN 37148 |
CONTRIBUTION | 11/04/2022 | $500.00 | ||||
|
MULROY (CLOSED ACCOUNT 2022)
, STEVEN J.
1035 PERKINS TERRACE MEMPHIS , TN 38117 |
C | CONTRIBUTION | 11/16/2022 | $5,000.00 | |||
|
PUBLIX SUPER MARKETS
3300 PUBLIX CORPORATE PKWY LAKELAND , FL 33801 |
MEALS | 11/09/2022 | $183.36 | ||||
|
TDP FEDERAL
1900 CHURCH ST STE 203 NASHVILLE , TN 37203 |
TRANSFER TO FEDERAL ACCOUNT | 01/13/2023 | $9,734.70 | ||||
|
TDP FEDERAL
1900 CHURCH ST STE 203 NASHVILLE , TN 37203 |
TRANSFER TO FEDERAL ACCOUNT | 01/05/2023 | $3,920.02 | ||||
|
TDP FEDERAL
1900 CHURCH ST STE 203 NASHVILLE , TN 37203 |
TRANSFER TO FEDERAL ACCOUNT | 01/04/2023 | $13,000.00 | ||||
|
TDP FEDERAL
1900 CHURCH ST STE 203 NASHVILLE , TN 37203 |
TRANSFER TO FEDERAL ACCOUNT | 01/04/2023 | $3,202.69 | ||||
|
TDP FEDERAL
1900 CHURCH ST STE 203 NASHVILLE , TN 37203 |
TRANSFER TO FEDERAL ACCOUNT | 11/04/2022 | $14,000.00 | ||||
|
TDP FEDERAL
1900 CHURCH ST STE 203 NASHVILLE , TN 37203 |
TRANSFER TO FEDERAL ACCOUNT | 12/21/2022 | $5,265.03 | ||||
|
TDP FEDERAL
1900 CHURCH ST STE 203 NASHVILLE , TN 37203 |
TRANSFER TO FEDERAL ACCOUNT | 12/16/2022 | $9,000.00 | ||||
|
TDP FEDERAL
1900 CHURCH ST STE 203 NASHVILLE , TN 37203 |
TRANSFER TO FEDERAL ACCOUNT | 12/07/2022 | $5,536.41 | ||||
|
TDP FEDERAL
1900 CHURCH ST STE 203 NASHVILLE , TN 37203 |
TRANSFER TO FEDERAL ACCOUNT | 12/01/2022 | $29,318.05 | ||||
|
TDP FEDERAL
1900 CHURCH ST STE 203 NASHVILLE , TN 37203 |
TRANSFER TO FEDERAL ACCOUNT | 11/29/2022 | $7,709.32 | ||||
|
TDP FEDERAL
1900 CHURCH ST STE 203 NASHVILLE , TN 37203 |
TRANSFER TO FEDERAL ACCOUNT | 10/29/2022 | $10,000.00 | ||||
|
TDP FEDERAL
1900 CHURCH ST STE 203 NASHVILLE , TN 37203 |
TRANSFER TO FEDERAL ACCOUNT | 11/02/2022 | $15,000.00 | ||||
|
US POSTAL SERVICE
525 ROYAL PARKWAY NASHVILLE , TN 37229 |
POSTAGE | 11/04/2022 | $2,340.00 |
Loan Payments
$0.00
Obligation Payments
| Vendor | Payment |
|---|---|
|
HARPETH STRATEGIES
PO BOX 210901 NASHVILLE , TN 37221 |
$9,040.00 |
|
EL TORO
552 E. MARKET STREET 4TH FLOOR LOUISVILLE , KY 40202 |
$1,000.00 |
|
DIRECT FX SOLUTIONS
601 NORTH THIRD STREET MEMPHIS , TN 38107 |
$131.87 |
|
EL TORO
552 E. MARKET STREET 4TH FLOOR LOUISVILLE , KY 40202 |
$500.00 |
|
DIRECT FX SOLUTIONS
601 NORTH THIRD STREET MEMPHIS , TN 38107 |
$826.05 |
|
DIRECT FX SOLUTIONS
601 NORTH THIRD STREET MEMPHIS , TN 38107 |
$1,833.76 |
|
DIRECT FX SOLUTIONS
601 NORTH THIRD STREET MEMPHIS , TN 38107 |
$826.05 |
|
DIRECT FX SOLUTIONS
601 NORTH THIRD STREET MEMPHIS , TN 38107 |
$826.05 |
|
DIRECT FX SOLUTIONS
601 NORTH THIRD STREET MEMPHIS , TN 38107 |
$424.53 |
|
DIRECT FX SOLUTIONS
601 NORTH THIRD STREET MEMPHIS , TN 38107 |
$377.23 |
|
DIRECT FX SOLUTIONS
601 NORTH THIRD STREET MEMPHIS , TN 38107 |
$377.23 |
|
DIRECT FX SOLUTIONS
601 NORTH THIRD STREET MEMPHIS , TN 38107 |
$377.23 |
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$731.10
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$731.10
Ending Balance
ENDING BALANCE
$6,853.74
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 |
|---|---|---|---|---|
|
FRANK
, SAMUEL
940 W GLENLAKE AVE 31B CHICAGO , IL 60660 PRODUCT MANAGER OKTA, INC |
Stac Lab Services | 11/10/2022 | $1,156.00 | |
|
LEVY
, JOHN
6923 GREENTREE DRIVE NAPLES , FL 34108 RETIRED NONE |
Stac Lab Services | 12/12/2022 | $14,144.00 |
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
DIRECT FX SOLUTIONS
601 NORTH THIRD STREET MEMPHIS , TN 38107 |
DIRECT MAIL/INFORMATIONAL | 07/26/2022 | $3,714.71 | $131.87 | $3,582.84 |
|
DIRECT FX SOLUTIONS
601 NORTH THIRD STREET MEMPHIS , TN 38107 |
DIRECT MAIL/INFORMATIONAL | 07/26/2022 | $3,714.71 | $0.00 | $3,714.71 |
|
DIRECT FX SOLUTIONS
601 NORTH THIRD STREET MEMPHIS , TN 38107 |
INKIND MAIL PIECE/TANGI SMITH | 07/26/2022 | $826.05 | $826.05 | $0.00 |
|
DIRECT FX SOLUTIONS
601 NORTH THIRD STREET MEMPHIS , TN 38107 |
INKIND MAIL PIECE/RONNIE GLYNN | 07/26/2022 | $1,833.76 | $1,833.76 | $0.00 |
|
DIRECT FX SOLUTIONS
601 NORTH THIRD STREET MEMPHIS , TN 38107 |
INKIND MAIL PIECE/ RASHIDAH LEVERETT | 07/26/2022 | $826.05 | $826.05 | $0.00 |
|
DIRECT FX SOLUTIONS
601 NORTH THIRD STREET MEMPHIS , TN 38107 |
INKIND MAIL PIECE/LISA PRICHARD | 07/26/2022 | $826.05 | $826.05 | $0.00 |
|
DIRECT FX SOLUTIONS
601 NORTH THIRD STREET MEMPHIS , TN 38107 |
INKIND MAIL PIECE/CAROL BERRY | 07/26/2022 | $826.05 | $424.53 | $401.52 |
|
DIRECT FX SOLUTIONS
601 NORTH THIRD STREET MEMPHIS , TN 38107 |
INKIND MAIL PIECE/HERBERT NELSON | 07/26/2022 | $826.05 | $377.23 | $448.82 |
|
DIRECT FX SOLUTIONS
601 NORTH THIRD STREET MEMPHIS , TN 38107 |
INKIND MAIL PIECE/JIMMIE GARLAND | 07/26/2022 | $826.05 | $377.23 | $448.82 |
|
DIRECT FX SOLUTIONS
601 NORTH THIRD STREET MEMPHIS , TN 38107 |
INKIND MAIL PIECE/MERRIEL BULLOCK-NEAL | 07/26/2022 | $6,109.34 | $377.23 | $5,732.11 |
|
EL TORO
552 E. MARKET STREET 4TH FLOOR LOUISVILLE , KY 40202 |
INKIND/DIGITAL ADVERTISING/COLEMAN/HD1/SUPPORT | 10/29/2022 | $1,000.00 | $1,000.00 | $0.00 |
|
EL TORO
552 E. MARKET STREET 4TH FLOOR LOUISVILLE , KY 40202 |
INKIND DIGITAL AD/STEVE MULROY | 09/30/2022 | $1,250.00 | $500.00 | $750.00 |
|
HARPETH STRATEGIES
PO BOX 210901 NASHVILLE , TN 37221 |
INKIND/DIRECT MAIL/HEMMER/HD59/SUPPORT | 10/29/2022 | $5,962.59 | $0.00 | $5,962.59 |
|
HARPETH STRATEGIES
PO BOX 210901 NASHVILLE , TN 37221 |
INKIND/DIRECT MAIL/HEMMER/HD59/SUPPORT | 10/29/2022 | $8,420.00 | $0.00 | $8,420.00 |
|
HARPETH STRATEGIES
PO BOX 210901 NASHVILLE , TN 37221 |
INKIND/DIRECT MAIL/HEMMER/HD59/SUPPORT | 10/29/2022 | $9,040.00 | $9,040.00 | $0.00 |
|
PRINTING ETC.
507 HEATHER PLACE NASHVILLE , TN 37204 |
INKIND/DIRECT MAIL/KAPLAN/HD18/SUPPORT | 10/29/2022 | $2,273.88 | $0.00 | $2,273.88 |
|
PRINTING ETC.
507 HEATHER PLACE NASHVILLE , TN 37204 |
INKIND/DIRECT MAIL/KAPLAN/HD18/SUPPORT | 10/29/2022 | $716.56 | $0.00 | $716.56 |
|
PRINTING ETC.
507 HEATHER PLACE NASHVILLE , TN 37204 |
INKIND/DIRECT MAIL/DODSON/HD33/SUPPORT | 10/29/2022 | $351.80 | $0.00 | $351.80 |
|
PRINTING ETC.
507 HEATHER PLACE NASHVILLE , TN 37204 |
INKIND/DIRECT MAIL/GORMAN/HD26/SUPPORT | 10/29/2022 | $581.85 | $0.00 | $581.85 |
|
PRINTING ETC.
507 HEATHER PLACE NASHVILLE , TN 37204 |
INKIND/DIRECT MAIL/GLYNN/HD67/SUPPORT | 10/29/2022 | $1,089.40 | $0.00 | $1,089.40 |
|
PRINTING ETC.
507 HEATHER PLACE NASHVILLE , TN 37204 |
INKIND/DIRECT MAIL/HARRIS/HD97/SUPPORT | 10/29/2022 | $1,168.96 | $0.00 | $1,168.96 |
|
PRINTING ETC.
507 HEATHER PLACE NASHVILLE , TN 37204 |
INKIND/DIRECT MAIL/COLLINS/HD14/SUPPORT | 10/29/2022 | $522.41 | $0.00 | $522.41 |
|
PRINTING ETC.
507 HEATHER PLACE NASHVILLE , TN 37204 |
INKIND/DIRECT MAIL/KAPLAN/HD18/SUPPORT | 10/29/2022 | $2,273.88 | $0.00 | $2,273.88 |
|
PRINTING ETC.
507 HEATHER PLACE NASHVILLE , TN 37204 |
INKIND/SLATE CARD/GLYNN/HD67/SUPPORT | 10/29/2022 | $181.56 | $0.00 | $181.56 |
|
PRINTING ETC.
507 HEATHER PLACE NASHVILLE , TN 37204 |
INKIND/SLATE CARD/MARTIN/GOV/SUPPORT | 10/29/2022 | $181.56 | $0.00 | $181.56 |
|
PRINTING ETC.
507 HEATHER PLACE NASHVILLE , TN 37204 |
INKIND/DIRECT MAIL/MARTIN/GOV/SUPPORT | 10/29/2022 | $80.23 | $0.00 | $80.23 |
|
PRINTING ETC.
507 HEATHER PLACE NASHVILLE , TN 37204 |
INKIND/DIRECT MAIL/JAMES/HD78/SUPPORT | 10/29/2022 | $80.23 | $0.00 | $80.23 |
|
PRINTING ETC.
507 HEATHER PLACE NASHVILLE , TN 37204 |
INKIND/DIRECT MAIL/COLEMAN/HD1/SUPPORT | 10/29/2022 | $4,007.51 | $0.00 | $4,007.51 |
|
WILDFIRE MAIL
220 SE 6TH ST STE 300 DES MOINES , IA 50309 |
INKIND/DIRECT MAIL/POWELL-DENNIS/SD31/SUPPORT | 10/29/2022 | $11,192.58 | $0.00 | $11,192.58 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00