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2nd Quarter for SHELBY COUNTY REPUBLICAN PARTY PAC submitted on 07/13/2010

Beginning Balance

$9,367.83

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
BAYLESS , CALEB
P.O. BOX 473
COLUMBIA , TN 38401
C 06/30/2022 $750.00
CEPICKY , SCOTT
3937 HOPEWELL ROAD
CULLEOKA , TN 38451
C 06/30/2022 $1,500.00
HENSON , SANDY
1940 SCRIBNER MILL RD
CULLEOKA , TN 38451
RETIRED
RETIRED
06/30/2022 $150.00
HOWARD , GABE
1270 CRANFORD HOLLOW RD
COLUMBIA , TN 38401
PRESIDENT
SYNDACOR INC
06/30/2022 $750.00
LEE , TIMOTHY
929 HARRISWOOD DR
NASHVILLE , TN 37205
BEST EFFORT
BEST EFFORT
06/30/2022 $750.00
MATTHEWS , DEBBIE
607 MAYES PL
COLUMBIA , TN 38401
REALTOR
NASHVILLE REALTY
06/30/2022 $750.00
MAURY COUNTY GOP GENERAL ACCOUNT
PO BOX 1063
COLUMBIA , TN 38402
06/30/2022 $5,303.01
MAURY COUNTY GOP GENERAL ACCOUNT
PO BOX 1063
COLUMBIA , TN 38402
05/20/2022 $456.48
MAURY COUNTY GOP GENERAL ACCOUNT
PO BOX 1063
COLUMBIA , TN 38402
05/16/2022 $703.41
MAURY COUNTY GOP GENERAL ACCOUNT
PO BOX 1063
COLUMBIA , TN 38402
05/04/2022 $1,500.00
MAURY COUNTY GOP GENERAL ACCOUNT
PO BOX 1063
COLUMBIA , TN 38402
04/27/2022 $3,000.00
MAURY COUNTY GOP GENERAL ACCOUNT
PO BOX 1063
COLUMBIA , TN 38402
04/25/2022 $5,000.00
MCGEE , STEPHEN
1804 CULLEOKA HWY
CULLEOKA , TN 38451
SALES
ACE HARDWARE
06/30/2022 $150.00
OGLES , ANDY
29 PUBLIC SQ
COLUMBIA , TN 38401
MAYOR
MAURY COUNTY
06/30/2022 $750.00
SKELTON , MITCHELL
603 HURRICANE HILLS DR
WAYNESBORO , TN 38485
PASTOR
WAYNESBORO CHURCH OF CHRIST
06/30/2022 $300.00
SNEED , MONTEE
PO BOX 1225
COLUMBIA , TN 38401
CEO
CALEDONIAN FINANCIAL
06/30/2022 $750.00
SOCKWELL , CHRISTOPHER
94 BEUERLEIN LANE
LAWRENCEBURG , TN 38464
JUDGE
MAURY COUNTY
06/30/2022 $750.00
STAMPS , RANDALL
105 RED MAPLE CT
HENDERSONVILLE , TN 37075
STATE DIRECTOR
REPUBLICAN PARTY
06/30/2022 $1,400.00
WILSON , VALERIE
1307 HUNTINGTON DR
COLUMBIA , TN 38401
HOUSEWIFE
SELF
06/30/2022 $300.00
WINSTEAD , KURT
95 WHITE BRIDGE RD
NASHVILLE , TN 37205
RETIRED MILITARY
RETIRED
06/30/2022 $1,500.00
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
CONTRIBUTION $46.10
CONTRIBUTION $25.00
CONTRIBUTION $25.00
CONTRIBUTION $25.00
CONTRIBUTION $25.00
CONTRIBUTION $25.00
CONTRIBUTION $25.00
CONTRIBUTION $25.00
OFFICE SUPPLIES $47.81
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
BRIDENBAUGH , JERRY
2743 WILLOW LN
CULLEOKA , TN 38451
CONTRIBUTION/PRINTING 06/21/2022 $152.60
BRIDENBAUGH , JERRY
2743 WILLOW LN
CULLEOKA , TN 38451
CONTRIBUTION/PRINTING 04/28/2022 $682.40
CFS PRINTING
2559 PULASKI HWY
COLUMBIA , TN 38401
IN KIND/PRINTING/BERNARD THOMAS 04/28/2022 $323.76
CFS PRINTING
2559 PULASKI HWY
COLUMBIA , TN 38401
IN KIND/PRINTING/MARK STOOKSBERRY 04/28/2022 $477.41
CFS PRINTING
2559 PULASKI HWY
COLUMBIA , TN 38401
IN KIND/PRINTING/KRISTEN SHULL 04/28/2022 $323.76
CFS PRINTING
2559 PULASKI HWY
COLUMBIA , TN 38401
IN KIND/PRINTING/RONALD SHELTON 05/16/2022 $410.38
CFS PRINTING
2559 PULASKI HWY
COLUMBIA , TN 38401
IN KIND/PRINTING/LAURA NUTT 04/28/2022 $323.76
CFS PRINTING
2559 PULASKI HWY
COLUMBIA , TN 38401
IN KIND/PRINTING/BRANDON NUTT 04/28/2022 $323.76
CFS PRINTING
2559 PULASKI HWY
COLUMBIA , TN 38401
IN KIND/PRINTING/KEN MORROW 04/28/2022 $323.76
CFS PRINTING
2559 PULASKI HWY
COLUMBIA , TN 38401
IN KIND/PRINTING/AARON MILLER 04/28/2022 $323.76
CFS PRINTING
2559 PULASKI HWY
COLUMBIA , TN 38401
IN KIND/PRINTING/DARRYL MARTIN 04/28/2022 $553.14
CFS PRINTING
2559 PULASKI HWY
COLUMBIA , TN 38401
IN KIND/PRINTING/ADAM MARTIN 04/28/2022 $477.42
CFS PRINTING
2559 PULASKI HWY
COLUMBIA , TN 38401
IN KIND/PRINTING/RAY JETER 05/20/2022 $410.38
CFS PRINTING
2559 PULASKI HWY
COLUMBIA , TN 38401
IN-KIND/PRINTING/TIM HOLT 04/28/2022 $378.64
CFS PRINTING
2559 PULASKI HWY
COLUMBIA , TN 38401
IN-KIND/PRINTING/CINDY HESTLA 04/28/2022 $323.76
CFS PRINTING
2559 PULASKI HWY
COLUMBIA , TN 38401
IN-KIND/PRINTING/CONNIE GREEN 04/28/2022 $323.76
CFS PRINTING
2559 PULASKI HWY
COLUMBIA , TN 38401
IN-KIND/PRINTING/KATHEY GRODI 04/28/2022 $323.78
CFS PRINTING
2559 PULASKI HWY
COLUMBIA , TN 38401
IN-KIND/PRINTING/JACKSON CARTER 04/28/2022 $323.76
CFS PRINTING
2559 PULASKI HWY
COLUMBIA , TN 38401
IN-KIND/PRINTING/DEBORAH BUONOMA 04/28/2022 $323.76
CFS PRINTING
2559 PULASKI HWY
COLUMBIA , TN 38401
IN-KIND/PRINTING/CHAD BROTHERS 04/28/2022 $323.76
CFS PRINTING
2559 PULASKI HWY
COLUMBIA , TN 38401
IN KIND/PRINTING/ANSON ANDERSON 04/28/2022 $378.64
GREEN , CONNIE B.
6058 TROTWOOD AVE.
COLUMBIA , TN 38401
CONTRIBUTION/PRINTING 06/21/2022 $200.00
GRODI , KATHEY
555 FARMSTEAD LN
SPRING HILL , TN 38401
CONTRIBUTION/PRINTING 06/07/2022 $269.19
HESTLA , CINDY
793 CARTERS CREEK
COLUMBIA , TN 38401
CONTRIBUTION/PRINTING 06/07/2022 $418.66
HOLLINSWORTH , PATRICIA
2105 ALPINE DRIVE
COLUMBIA , TN 38401
CONTRIBUTION/PRINTING 06/30/2022 $324.29
MARTIN , DARRYL
6028 WORTHINGTON RD
COLUMBIA , TN 38401
CONTRIBUTION/PRINTING 06/02/2022 $249.78
MCGEE , STEVE
1804 CULLEOKA HWY
CULLEOKA , TN 38451
CONTRIBUTION/PRINTING 05/04/2022 $621.73
MORROW , GINGER
4183 HAMPSHIRE PK.
HAMPSHIRE , TN 38461
GRAPHIC DESIGN 04/28/2022 $243.00
STRAHAN , GERALD
234 PATTERSON DR
COLUMBIA , TN 38401
CONTRIBUTION 04/28/2022 $780.09
THE B'S TEES
2632 LEAH DR
COLUMBIA , TN 38401
IN KIND/PRINTING/KRISTEN SHULL 05/16/2022 $153.65
THE B'S TEES
2632 LEAH DR
COLUMBIA , TN 38401
IN-KIND/PRINTING/JACKSON CARTER 05/16/2022 $139.38
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
$9,367.83


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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