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Pre-General for DECATUR COUNTY REPUBLICAN PARTY submitted on 10/31/2022

Beginning Balance

$3,901.92

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
ADKINS , RONNIE
P O BOX 62
VANLEER , TN 37181
PARTNER
VANLEER HARDWOODS
06/09/2022 $200.00
ALSOBROOKS , BRET
1026 HWY231
ERIN , TN 37061
FOREMAN
JONES CONSTRUCTION
06/10/2022 $1,000.00
AULIDGE MELTON TIMBER LLC
608 N. MAIN ST.
ASHLAND CITY , TN 37015
06/09/2022 $1,000.00
BEASLEY , THOMAS
2982 HWY 96
BURNS , TN 37029
RETIRED
NONE
06/10/2022 $500.00
BIV-PAC
P.O. BOX 40424
NASHVILLE , TN 37204
P 05/25/2022 $500.00
BIV-PAC
P.O. BOX 40424
NASHVILLE , TN 37204
P 06/29/2022 $4,000.00
BOUCHARD , NAN
10824 TIDWELL RD.
BON AQUA , TN 37025
RETIRED
NONE
06/26/2022 $200.00
CANNON , MARGARET
347 GILLETTE DR.
FRANKLIN , TN 37069
CONSULTANT
SCHOLASTIC BOOK FAIRS
06/26/2022 $500.00
CLARK LUMBER CO., INC
552 PUBLIC WELL RD.
RED BOILING SPRINGS , TN 37150
06/22/2022 $200.00
CURVEY RD. SAWMILL
1915 HWY 49E
CHARLOTTE , TN 37036
05/02/2022 $1,000.00
DRINNEN , DAN
219 DRUID HILLS DR.
DICKSON , TN 37055
RETIRED
NONE
06/13/2022 $300.00
EUBANKS ASPHALT PAVING & SEALING, LLC
P O BOX 190
CHARLOTTE , TN 37036
06/03/2022 $400.00
EUBANKS ASPHALT PAVING & SEALING, LLC
P O BOX 190
CHARLOTTE , TN 37036
06/03/2022 $1,600.00
FABRICATION SPECIALTIES CORP
2898 CRESTRIDGE DR
CENTERVILLE , TN 37033
05/02/2022 $1,000.00
HAMILTON LUMBER CO. LLC
180 ODELL RD.
DICKSON , TN 37055
06/08/2022 $500.00
JAMES , R DARRELL
P O BOX 1851
DICKSON , TN 37056
SELF EMPLOYED
JAMES CIVIL ENGINEERING
06/09/2022 $200.00
JOYCE , BILL
P O BOX 206
BURNS , TN 37029
OWNERS
MIDDLE TN LUMBER
05/06/2022 $1,600.00
JOYCE , DONNA
P 0 BOX 206
BURNS , TN 37029
OWNER
MIDDLE TN LUMBER
05/06/2022 $1,600.00
JOYCE , JESSE
P O BOX 427
BURNS , TN 37029
OWNER
MIDDLE TN LUMBER
05/06/2022 $1,600.00
LITTLE , KEVIN
1800 HWY 48 S
DICKSON , TN 37055
SELF EMPLOYED
CONTRACTOR
06/09/2022 $1,000.00
MGC PAC
P.O. BOX 823
DICKSON , TN 37056
P 05/20/2022 $500.00
MILAM , NEELL
308 BROWN DR
BURNS , TN 37029
RETIRED
06/09/2022 $500.00
PETTY , MICHAEL
120 TANGLEWOOD DR.
DICKSON , TN 37055
INSURANCE AGENT
DICKSON INSURANCE AGENCY
05/06/2022 $400.00
PETTY , MICHAEL
120 TANGLEWOOD DR.
DICKSON , TN 37055
INSURANCE AGENT
DICKSON INSURANCE AGENCY
05/06/2022 $600.00
PETTY , TIMOTHY
170 PINEY RD.
DICKSON , TN 37055
AGENT
FARM CREDIT SERVICE
06/09/2022 $379.94
PRUETT , CHARLES
318 E. COLLEGE ST.
DICKSON , TN 37055
SELF EMPLOYED
CONTRACTOR
06/09/2022 $250.00
RAY , DONALD
8212 HOLLY RD.
BRENTWOOD , TN 37027
INSURANCE AGENT
ASSURED PARTNERS
06/22/2022 $200.00
REDDEN , LARRY
P O BOX 130
DICKSON , TN 37056
FINANCIAL CONSULTANT
CHARTERED FINANCIAL CONSULTANT
06/07/2022 $350.00
RICHARDSON TN, INC
650 SAWMILL LN
WAVERLY , TN 37185
05/25/2022 $200.00
SMITH , KEVIN
P O BOX 568
DICKSON , TN 37055
CEO
BENEFITS, INC
06/24/2022 $250.00
SOUTHERN SUGAR LEAF
2310 SYLVIA RD.
DICKSON , TN 37055
06/09/2022 $500.00
TENNESSEE FORESTRY PAC
2605 ELM HILL PIKE, SUITE G
NASHVILLE , TN 37214
P 06/09/2022 $1,500.00
TENNESSEE FORESTRY PAC
2605 ELM HILL PIKE, SUITE G
NASHVILLE , TN 37214
P 05/24/2022 $500.00
VOLNER SAWMILL, INC
P O BOX 727
PARSONS , TN 38363
06/03/2022 $1,000.00
WALKER , C.R.
511 OLD POND LN
DICKSON , TN 37055
RETIRED
NONE
06/09/2022 $250.00
WHITSON , JANE
P O BOX 577
BURNS , TN 37029
RETIRED
NONE
06/09/2022 $250.00
WILD WINGS HUNTING CLUB, INC
1014 OLD COLUMBIA RD
DICKSON , TN 37055
06/09/2022 $300.00
WILKINS & SON
P O BOX 156
BURNS , TN 37055
06/08/2022 $500.00
WILLIAMS , TED
1164 TIDWELL SWITCH RD
DICKSON , TN 37055
CEO
TRI-STAR BANK
06/07/2022 $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
GAS $175.00
OFFICE SUPPLIES $46.95
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
DICKSON CO FAIR
1053 HWY 47
DICKSON , TN 37055
ADVERTISING 06/02/2022 $175.00
GOAL POST SPORTING GOODS
205 N.MAIN ST.
DICKSON , TN 37055
ADVERTISING 06/20/2022 $1,523.33
GROUND LEVEL OUTDOORS
P O BOX 1784
DICKSON , TN 37056
DONATIONS 06/11/2022 $500.00
HATHAWAY STRATEGIES LLC
45 FRANK RD.
LEOMA , TN 38468
ADVERTISING 06/13/2022 $2,000.00
HINES , JEFF
4033 WILIFORD WAY
SPRING HILL , TN 37174
SIGNS 05/26/2022 $2,346.00
HINES , JEFF
4033 WILIFORD WAY
SPRING HILL , TN 37174
SIGNS 06/14/2022 $2,021.00
MARGIN OF VICTORY PARTNERS
P O BOX 196
COLLIERVILLE , TN 38027
ADVERTISING 06/20/2022 $4,769.00
SAMATHA SCOTT PHOTOGRAPHY
100 HEATH RD
CHARLOTTE , TN 37036
ADVERTISING 05/09/2022 $369.77
USPS
206 SKYLINE DR
DICKSON , TN 37055
POSTAGE 06/02/2022 $116.00
WHITT'S BARBECUE
590 HWY 46S
DICKSON , TN 37055
FOOD / BEVERAGE 06/30/2022 $196.84
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$786.12

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$786.12

Ending Balance

ENDING BALANCE
$3,115.80


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
PETTY , ANDREA
120 TANGLEWOOD DR.
DICKSON , TN 37055
INSURANCE AGENT
DICKSON INSURANCE
Food for event 06/09/2022 $536.21
PETTY , ANDREA
120 TANGLEWOOD DR.
DICKSON , TN 37055
INSURANCE AGENT
DICKSON INSURANCE
Stage rental for event 06/08/2022 $1,000.00
PETTY , MICHAEL
120 TANGLEWOOD DR.
DICKSON , TN 37055
INSURANCE AGENT
DICKSON INSURANCE AGENCY
Food for event 06/08/2022 $43.37
PETTY , MICHAEL
120 TANGLEWOOD DR.
DICKSON , TN 37055
INSURANCE AGENT
DICKSON INSURANCE AGENCY
Food for event 06/08/2022 $87.51
PETTY , MICHAEL
120 TANGLEWOOD DR.
DICKSON , TN 37055
INSURANCE AGENT
DICKSON INSURANCE AGENCY
TN GOP 04/12/2022 $500.00
PETTY , TIMOTHY
170 PINEY RD.
DICKSON , TN 37055
AGENT
FARM CREDIT SERVICE
Beverages for event 06/08/2022 $215.31
PETTY , TIMOTHY
170 PINEY RD.
DICKSON , TN 37055
AGENT
FARM CREDIT SERVICE
Printing 06/01/2022 $164.63
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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