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Annual Mid Year Supplemental (2025) for SHELBY COUNTY REPUBLICAN WOMEN'S CLUB PAC submitted on 07/11/2025

Beginning Balance

$6,685.11

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
BEECHAM , TIMOTHY
475 N HIGHLAND ST UNIT 6K
MEMPHIS , TN 38122
ATTORNEY
SELF-EMPLOYED
10/19/2021 $400.00
CHATHAM FOR SHELBY COUNTY
1661 AARON BRENNER DR STE 300
MEMPHIS , TN 38120
11/17/2021 $250.00
CLIFT , RHEA
2365 CARTERS GROVE LANE
GERMANTOWN , TN 38138
CHIEF PROSECUTOR
CITY OF BARTLETT
10/19/2021 $125.00
DUDLEY , C. BROWN IV
1352 W CRESTWOOD DR
MEMPHIS , TN 38119
SENIOR VICE PRESIDENT
INDEPENDENT BANK
10/26/2021 $1,000.00
FRIENDS OF DAN MICHAEL
1661 AARON BRENNER DR STE 300
MEMPHIS , TN 38120
11/17/2021 $250.00
HAWKINS , JOAN
338 MEADOW TRAIL COVE
CORDOVA , TN 38018
RETIRED
RETIRED
11/18/2021 $200.00
HAWKINS , SHARON
2011 CORBIN RD
GERMANTOWN , TN 38139
HR STRATEGIC BUSINESS ADVISOR
FEDEX
11/18/2021 $125.00
HOWARD , DONNA
925 RYE RD
GERMANTOWN , TN 38139
PART TIME HELP
VINING SPARKS
10/19/2021 $250.00
JONES , JANE
1982 KIMBROUGH GREEN DR
GERMANTOWN , TN 38138
OFFICE MANAGER
QWEST AIR PARTS INC
11/18/2021 $200.00
KILMER , JUDY
1963 HAMBURG COVE
CORDOVA , TN 38016
VICE PRESIDENT
SHELBY CO REPUBLICAN WOMENS CLUB
11/18/2021 $30.00
KILMER , JUDY
1963 HAMBURG COVE
CORDOVA , TN 38016
VICE PRESIDENT
SHELBY CO REPUBLICAN WOMENS CLUB
10/19/2021 $100.00
KOESTER , PATRICIA
9469 INGLEWOOD COVE
GERMANTOWN , TN 38139
OPTOMETRIST
SELF-EMPLOYED
11/18/2021 $200.00
KUSTOFF FOR CONGRESS
1661 AARON BRENNER DR STE 300
MEMPHIS , TN 38120
11/17/2021 $250.00
LAREAU , CHRISTOPHER
1576 GALLOWAY AVENUE
MEMPHIS , TN 38112
C 11/12/2021 $350.00
LEATHERWOOD , TOM
5940 GRIFFIN ROAD
ARLINGTON , TN 38002
C 11/18/2021 $230.00
MONTGOMERY , CARRIE
8971 WINDING WAY
GERMANTOWN , TN 38139
ACCOUNTING DIRECTOR
TPC SOUTHWIND INC
11/18/2021 $520.00
MONTGOMERY , CARRIE
8971 WINDING WAY
GERMANTOWN , TN 38139
ACCOUNTING DIRECTOR
TPC SOUTHWIND INC
10/19/2021 $250.00
MOORE , BETTY
6176 CHARTWELL LANE
MEMPHIS , TN 38120
HOMEMAKER
NONE
11/12/2021 $300.00
MORGAN , WORTH
487 GOODWYN ST
MEMPHIS , TN 38111
COUNCILMAN
CITY OF MEMPHIS
11/12/2021 $1,000.00
OSBORNE , VENITA
1204 MASSEY COVE
MEMPHIS , TN 38120
RETIRED
RETIRED
11/12/2021 $200.00
PEARSON , JUDITH
1860 ENCLAVE GREEN LN W
GERMANTOWN , TN 38139
RETIRED
RETIRED
10/19/2021 $200.00
POSSEL , PATRICIA
581 FERN MEADOW COVE
CORDOVA , TN 38018
PHOTOGRAPHY
SELF-EMPLOYED
11/18/2021 $630.00
ROSE , PAUL
1661 AARON BRENNER DRIVE, SUITE 300
MEMPHIS , TN 38120
C 11/17/2021 $500.00
SCWRC - TRANSFER PROJECT ACCOUNT
2264 W GLENALDEN
GERMANTOWN , TN 38139
11/30/2021 $1,271.09
SHELBY COUNTY YOUNG REPUBLICANS
1579 LACEWING TRACE
CORDOVA , TN 38016
11/30/2021 $280.00
SMITH , KARON
3629 STONETRACE CIRCLE
BARTLETT , TN 38135
RETIRED
RETIRED
11/12/2021 $200.00
SMITH , VALERIE L.
1661 AARON BRENNER, STE. 300
MEMPHIS , TN 38120
C 11/18/2021 $250.00
WHITE , MARK
1661 AARON BRENNER DR., STE. 300
MEMPHIS , TN 38120
C 11/17/2021 $250.00
WILLIAMS , ARMANTINE
60 FOREST VILLAGE PLACE
CORDOVA , TN 38018
RETIRED
RETIRED
11/12/2021 $400.00
WINDSOR , LYN
476 ALLENBY LAKES DR
GERMANTOWN , TN 38139
RETIRED
RETIRED
11/18/2021 $50.00
WINDSOR , LYN
476 ALLENBY LAKES DR
GERMANTOWN , TN 38139
RETIRED
RETIRED
10/19/2021 $125.00
TOTAL CONTRIBUTIONS
(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
Purpose Amount
ANNUAL PAC FEE $100.00
BANK FEES $6.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
DEVONSHIRE GARDENS CLUBHOUSE
3257 DEVONSHIRE WAY
GERMANTOWN , TN 38138
EVENT VENUE 12/16/2021 $250.00
DEVONSHIRE GARDENS CLUBHOUSE
3257 DEVONSHIRE WAY
GERMANTOWN , TN 38138
EVENT VENUE 09/18/2021 $195.00
HOG WILD BBQ & CATERING
1291 TULLY STREET
MEMPHIS , TN 38107
FOOD / BEVERAGE 11/19/2021 $755.47
HOG WILD BBQ & CATERING
1291 TULLY STREET
MEMPHIS , TN 38107
FOOD / BEVERAGE 10/26/2021 $893.09
PAYPAL
2211 NORTH FIRST ST
SAN JOSE , CA 95131
SERVICE FEES 11/12/2021 $109.82
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$0.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00

Ending Balance

ENDING BALANCE
$6,685.11


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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