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)
(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)
(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