Amended Annual Year End Supplemental (2007) for CARTER COUNTY REPUBLICAN PARTY submitted on 02/26/2008
Beginning Balance
$5,971.91
Receipts
Monetary Contributions, Unitemized
$3,036.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ABDULLAH
, IMAD
2015 STEEPLEBROOK DRIVE CORDOVA , TN 38016 ATTORNEY REGIONAL ONE HEALTH |
08/15/2022 | $1,000.00 | |
|
ACEY
, YVONNE
5340 NORMA RD MEMPHIS , TN 38109 EDUCATOR AFRICA IN APRIL CULTURAL AWARENESS FEST |
09/06/2022 | $203.00 | |
|
ANDERSON
, CALVIN
4639 PERKINS MANOR COVE MEMPHIS , TN 38117 CONSULTANT SELF |
08/03/2022 | $100.00 | |
|
COMMITTEE EDDIE JONES
4787 MICKEY DRIVE MEMPHIS , TN 38116 |
09/20/2022 | $250.00 | |
|
COMMITTEE TO ELECT PARK CANNON
220 RENAISSANCE PKWY, NE SUITE 1204 ATLANTA , GA 30308 |
09/20/2022 | $150.00 | |
|
FREEMAN
, NADIRA
208 KENNITH DRIVE NASHVILLE , TN 37207 CONSULTANT AXIS STRATEGIES |
07/26/2022 | $200.00 | |
|
GILMORE
, ERICA
PO BOX 22277 NASHVLLE , TN 37202 TRUSTEE NASHVILLE DAVIDSON COUNTY |
08/03/2022 | $150.00 | |
|
GLOVER
, GLENDA
3500 JOHN MERRIT BLVD NASHVILLE , TN 37209 ADMINISTRATOR TSU |
09/07/2022 | $1,000.00 | |
|
GREAT PUBLIC SCHOOLS PAC
511 UNION STREET, SUITE 1100 NASHVILLE , TN 37219 |
P | 07/29/2022 | $1,500.00 |
|
HORTON
, CORY
5931 EVEN MIST COVE MEMPHIS , TN 38120 PUBLIC AFFAIRS TAFT ADVISORS |
09/13/2022 | $1,000.00 | |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | 09/20/2022 | $1,000.00 |
|
KING
, CHERYL
3654 HAUGHTON LANE, APT 2 MEMPHIS , TN 38128 HRBP PFSWEB |
09/13/2022 | $100.00 | |
|
KYLE
, SARA P.
6421 OLD ORCHARD COVE MEMPHIS , TN 38119 |
C | 09/20/2022 | $250.00 |
|
MALONE
, DEIDRE
333 NORTH AVALON STREET MEMPHIS , TN 38112 PRESIDENT THE CARTER MALONE GROUP |
08/03/2022 | $250.00 | |
|
PORTER
, TAMARQUES
7740 WISBEY COURT MEMPHIS , TN 38125 ENGINEER TREASURY DEPARTMENT |
09/18/2022 | $150.00 | |
|
RETIREMENT COMPANIES OF AMERICA LLC
6465 NORTH QUAIL HOLLOW, #400 MEMPHISS , TN 38120 |
07/29/2022 | $500.00 | |
|
SENATE DEMOCRATIC CAUCUS
P.O. BOX 198822 NASHVILLE , TN 37219 |
P | 09/20/2022 | $5,000.00 |
|
SOUTHERN STATES MILLWRIGHT REGIONAL COUNCIL TN
4811 LEBANON PIKE, STE. 207 HERMITAGE , TN 37076 |
P | 07/29/2022 | $1,500.00 |
|
TEAM KID PAC
P.O. BOX 680231 FRANKLIN , TN 37068 |
P | 07/29/2022 | $1,200.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 09/20/2022 | $500.00 |
|
THOMAS
, DARRELL
PO BOX 161356 MEMPHIS , TN 38186 CEO THOMAS CONSULTANTS |
07/26/2022 | $100.00 | |
|
TYLER
, AMARIAH
3886 INVERNESS DRIVE MEMPHIS , TN 38125 COMMUNICATIONS ADVISOR FED EX |
09/16/2022 | $100.00 | |
|
VENSON -TALFORD
, JANE
2094 MEADOWVIEW LANE MEMPHIS , TN 38116 MANAGER FEDERAL RESERVE BANK OF ST. LOUIS |
09/07/2022 | $500.00 | |
|
VERGOS
, JOHN
671 WEST DRIVE MEMPHIS , TN 38112 OWNER CHARLIE VERGOS' RENDEZVOUS |
07/27/2022 | $250.00 | |
|
VERTEX PHARMACEUTICALS INCORPORATED
50 NORTHERN AVENUE BOSTON , MA 02210 |
P | 07/29/2022 | $1,000.00 |
|
WASHINGTON
, ALFRED
3121 DIRECTORS ROW # 101 MEMPHIS , TN 38131 OWNER TOP NOTCH SECURITY, INC. |
08/03/2022 | $100.00 | |
|
YELLOW ROSE PAC
P.O. BOX 190141 NASHVILLE , TN 37219 |
P | 09/23/2022 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,882.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,882.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CANVASSING | $50.00 |
| CANVASSING | $50.00 |
| DONATIONS | $100.00 |
| DONATIONS | $100.00 |
| DONATIONS | $100.00 |
| FOOD / BEVERAGE | $29.63 |
| FOOD / BEVERAGE | $47.40 |
| FOOD / BEVERAGE | $9.50 |
| FOOD / BEVERAGE | $76.00 |
| FOOD / BEVERAGE | $45.00 |
| FOOD / BEVERAGE | $94.25 |
| FOOD / BEVERAGE | $52.45 |
| FOOD / BEVERAGE | $22.85 |
| FOOD / BEVERAGE | $16.64 |
| FOOD / BEVERAGE | $16.02 |
| FOOD / BEVERAGE | $11.39 |
| FOOD / BEVERAGE | $80.09 |
| FOOD / BEVERAGE | $15.28 |
| FOOD / BEVERAGE | $21.35 |
| FOOD / BEVERAGE | $3.82 |
| FOOD / BEVERAGE | $75.00 |
| FOOD / BEVERAGE | $19.00 |
| FOOD / BEVERAGE | $19.97 |
| GAS | $26.68 |
| GAS | $70.00 |
| GAS | $52.03 |
| GAS | $64.26 |
| INTERNET | $15.00 |
| ONLINE ADS | $5.00 |
| PARKING | $6.00 |
| PARKING | $72.00 |
| PARKING | $56.00 |
| SPONSORSHIP | $100.00 |
| SPONSORSHIP | $75.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AIR B&B
888 BRANNAN STREET, 4TH FLOOR SAN FRANCISCO , CA 94103 |
RENTAL, LODGING | 09/13/2022 | $1,122.97 | ||||
|
AIR B&B
888 BRANNAN STREET, 4TH FLOOR SAN FRANCISCO , CA 94103 |
RENTAL, LODGING | 08/26/2022 | $975.88 | ||||
|
AJ MEDIA SOLUTIONS LLC
3500 JOHN A MERRITT BLVD, #8035 NASHVILLE , TN 37209 |
ELECTION DAY FLYER | 08/01/2022 | $150.00 | ||||
|
ALLIANZ TRAVEL
P.O. BOX 71533 RICHMOND , VA 23255 |
TRAVEL INSURANCE | 08/25/2022 | $144.65 | ||||
|
AMERICAN AIRLINES
P.O. BOX 619616 DFW AIRPORT , TX 75261 |
AIRFARE - NOBEL CONFERENCE | 08/29/2022 | $1,068.18 | ||||
|
BLACK MARKET STRATEGIES
3625 COVINGTON PIKE MEMPHIS , TN 38128 |
BALLOT PLACEMENT | 08/01/2022 | $550.00 | ||||
|
BOSTON EXECUTIVE LIMO SERVICE
207 MASSACHUSETTS AVENUE BOSTON , MA 02115 |
CAR SERVICE - EMERGE TRAINING | 08/15/2022 | $727.42 | ||||
|
BOYCE
, FAYE
387 HONDURAS AVE MEMPHIS , TN 38109 |
CAMPAIGN STAFF | 08/05/2022 | $215.00 | ||||
|
BOYCE
, FAYE
387 HONDURAS AVE MEMPHIS , TN 38109 |
CAMPAIGN STAFF | 08/05/2022 | $1,015.00 | ||||
|
BRAIN FOOD MEMPHIS
1249 HEISTAN PL MEMPHIS , TN 38104 |
ELECTION DAY FOOD | 08/05/2022 | $400.00 | ||||
|
BRAIN FOOD MEMPHIS
1249 HEISTAN PL MEMPHIS , TN 38104 |
FOOD / BEVERAGE | 07/27/2022 | $243.65 | ||||
|
BROWN
, BEN
BEST EFFORTS MEMPHIS , TN 38104 |
VIDEOGRAPHER | 08/05/2022 | $1,005.00 | ||||
|
CARROLL
, JONATHAN
4201 BAYLISS AVE MEMPHIS , TN 38108 |
POLL WORKERS | 08/05/2022 | $300.00 | ||||
|
CASON
, JOSHUA
4817 BOEINGSHIRE DRIVE MEMPHIS , TN 38116 |
SECURITY | 08/08/2022 | $250.00 | ||||
|
CASON
, JOSHUA
4817 BOEINGSHIRE DRIVE MEMPHIS , TN 38116 |
CAMPAIGN STAFF | 09/14/2022 | $1,100.00 | ||||
|
CHAMBERLIN
, MADISON
1105 HESTER ROAD MEMPHIS , TN 38116 |
POLL WORKERS | 08/05/2022 | $125.00 | ||||
|
CHAMBERLIN
, TAYLOR
1105 HESTER MEMPHIS , TN 38116 |
POLL WORKERS | 08/05/2022 | $125.00 | ||||
|
CHICK FIL A
4916 POPLAR AVE. MEMPHIS , TN 38117 |
FOOD / BEVERAGE | 08/01/2022 | $184.18 | ||||
|
CLUB LOVE
7144 WINCHESTER RD. MEMPHIS , TN 38125 |
ELECTION NIGHT PARTY | 08/08/2022 | $3,075.48 | ||||
|
CONFERENCE DIRECT
P.O. BOX 69777 WEST HOLLYWOOD , CA 90069 |
ONLINE CONFERENCE SERVICE | 08/18/2022 | $250.00 | ||||
|
CONWAY
, YOSHIRA
5605 PATHWAY CIRCLE MEMPHIS , TN 38115 |
POLL WORKERS | 08/05/2022 | $125.00 | ||||
|
CURRY
, CHARITY
3845 MARSTON RD MEMPHIS , TN 38118 |
POLL WORKERS | 08/05/2022 | $125.00 | ||||
|
D'BO'S RIVERDALE
7050 MALCO CROSSING #106 MEMPHIS , TN 38125 |
FOOD / BEVERAGE | 08/05/2022 | $213.59 | ||||
|
DEBERRY
, D'ANGELO
1277 FAXON AVE MEMPHIS , TN 38104 |
PHOTOGRAPHER | 08/09/2022 | $505.00 | ||||
|
DELTA
1020 CARGO SERVICE RD, ATLANTA, GA 30337 ATLANTA , GA 30337 |
AIRFARE - BELIEVE IN BETTER EDUCATION FELLOWSHIP | 08/24/2022 | $1,260.20 | ||||
|
DELTA
1020 CARGO SERVICE RD, ATLANTA, GA 30337 ATLANTA , GA 30337 |
AIRFARE - EMERGE TRAINING | 07/26/2022 | $1,098.20 | ||||
|
DIRECTFX SOLUTIONS
601 N 3RD ST. MEMPHIS , TN 38107 |
ELECTION LITERATURE | 08/01/2022 | $1,990.44 | ||||
|
ENTERPRISE RENT-A-CAR
600 CORPORATE PARK DRIVE ST. LOUIS , MO 63105 |
CAR RENTAL | 08/29/2022 | $151.72 | ||||
|
EXXON MOBIL
1201 AIRPORT FWY IRVING , TX 75062 |
GAS | 07/26/2022 | $50.00 | ||||
|
EXXON MOBIL
1201 AIRPORT FWY IRVING , TX 75062 |
GAS | 08/01/2022 | $70.00 | ||||
|
FEAST & GRAZE
55 SOUTH MAIN STREET MEMPHIS , TN 38103 |
ELECTION DAY FOOD | 08/02/2022 | $155.95 | ||||
|
FORSTER
, LEANDER
194 VAALE AVENUE MEMPHIS , TN 38109 |
POLL WORKERS | 08/05/2022 | $125.00 | ||||
|
GRAND HYATT
1750 WELTON ST. DENVER , CO 80202 |
HOTEL - BELIEVE IN BETTER EDUCATION FELLOWSHIP | 08/04/2022 | $1,229.25 | ||||
|
HARTH
, KELSI
8300 BOGEY DRIVE, #105 MEMPHIS , TN 38125 |
POLL WORKERS | 08/05/2022 | $125.00 | ||||
|
HESTER
, JUSTIN
3476 NORTHMOOR AVENUE MEMPHIS , TN 38128 |
YARD SIGN DISTRIBUTION | 08/08/2022 | $500.00 | ||||
|
HESTER
, JUSTIN
3476 NORTHMOOR AVENUE MEMPHIS , TN 38128 |
CAMPAIGN STAFF | 07/27/2022 | $250.00 | ||||
|
HUNT
, JACKIE
4455 LAIRD DRIVE MEMPHIS , TN 38141 |
POLL WORKERS | 08/05/2022 | $125.00 | ||||
|
INSTACART
50 BEALE ST #600 SAN FRANCISCO , CA 94105 |
FOOD / BEVERAGE | 08/04/2022 | $188.14 | ||||
|
JACKSON
, ERICA
7914 MEADOW VALE MEMPHIS , TN 38125 |
DONATION TO HICKORY RIDGE MIDDLE PRODUCTION | 07/29/2022 | $100.00 | ||||
|
KELLYGHAN
, TONI
514 NORTH SECOND STREET, APT 202 MEMPHIS , TN 38105 |
POLL WORKERS | 07/29/2022 | $90.00 | ||||
|
KELLYGHAN
, TONI
514 NORTH SECOND STREET, APT 202 MEMPHIS , TN 38105 |
ELECTION DAY STAFF | 08/05/2022 | $120.00 | ||||
|
KIM
, AARON
3143 RHINE LANE MEMPHIS , TN 38119 |
POLL WORKERS | 08/05/2022 | $150.00 | ||||
|
KROGER
1366 POPLAR AVE MEMPHIS , TN 38104 |
GAS | 08/19/2022 | $71.03 | ||||
|
KROGER
1366 POPLAR AVE MEMPHIS , TN 38104 |
FOOD / BEVERAGE | 09/13/2022 | $133.27 | ||||
|
LENNY'S
12 S COOPER ST MEMPHIS , TN 38104 |
FOOD / BEVERAGE | 08/05/2022 | $288.92 | ||||
|
LEROUX
, ANGELIA
9245 POPLAR AVENUE, #6 GERMANTOWN , TN 38138 |
POLL WORKERS | 08/05/2022 | $150.00 | ||||
|
LOOKOUT TAVERN
8 SEAVIEW AVE OAK BLUFFS , MA 02557 |
FOOD / BEVERAGE | 08/08/2022 | $164.35 | ||||
|
M.A.D.E. BY GLYDE
5796 SHELBY OAKS DRIVE MEMPHIS , TN 38134 |
PHOTOGRAPHER | 08/01/2022 | $200.00 | ||||
|
MARRIOTT
121 W VINE ST LEXINGTON , KY 40507 |
FOOD/BEVERAGE FOR COUNCIL OF STATE GOVT | 09/01/2022 | $228.12 | ||||
|
MCKAY
, KIASI
2868 HEBER AVENUE MEMPHIS , TN 38114 |
POLL WORKERS | 08/01/2022 | $610.00 | ||||
|
MGM NATIONAL HARBOR
101 MGM NATIONAL AVE. OXON HILL , MD 20745 |
HOTEL - NOBEL CONFERENCE | 08/19/2022 | $293.82 | ||||
|
MIAMI FLYERS
157 NW 48TH ST. MIAMI , FL 33127 |
ELECTION DAY BANNER | 08/02/2022 | $221.71 | ||||
|
MNAA PARKING
140 BNA PARK DRIVE, SUITE 520 NASHVILLE , TN 37214 |
PARKING | 09/21/2022 | $104.00 | ||||
|
PAYNE
, JUDEA
2096 RIDGEWAY ROAD MEMPHIS , TN 38119 |
POLL WORKERS | 08/05/2022 | $280.00 | ||||
|
RENAISSANCE DC
999 9TH ST NW WASHINGTON , DC 20001 |
HOTEL -BUILD BETTER EDUCATION CONFERENCE | 09/21/2022 | $492.52 | ||||
|
SHAW
, CARLISSA
4560 LAKE VISTA DR MEMPHIS , TN 38128 |
GENERAL ELECTION GRAPHICS | 08/16/2022 | $516.00 | ||||
|
SHAW
, CARLISSA
4560 LAKE VISTA DR MEMPHIS , TN 38128 |
CAMPAIGN STAFF | 07/26/2022 | $500.00 | ||||
|
TEXTEDLY
1800 CENTURY PARK E #600 LOS ANGELES , CA 90067 |
TEXTING SERVICE | 09/02/2022 | $946.04 | ||||
|
THOMPSON
, KATELYN
1292 SANDY STONE LANE MEMPHIS , TN 38016 |
CAMPAIGN STAFF | 08/08/2022 | $1,000.00 | ||||
|
THOMPSON
, KATELYN
1292 SANDY STONE LANE MEMPHIS , TN 38016 |
CAMPAIGN STAFF | 08/01/2022 | $1,875.00 | ||||
|
TIM GREEN FOR SCHOOL BOARD
P.O. BOX 770955 MEMPHIS , TN 38177 |
DONATIONS | 07/28/2022 | $125.00 | ||||
|
UBER
1455 MARKET ST. STE 400 SAN FRANCISCO , CA 94103 |
TRANSPORTATION | 09/28/2022 | $824.60 | ||||
|
UNITED AIRLINES
233 S. WACKER DRIVE CHICAGO , IL 60606 |
AIRFARE - NCSL | 08/04/2022 | $323.60 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,168.06
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
DELTA
1020 CARGO SERVICE RD, ATLANTA, GA 30337 ATLANTA , GA 30337 |
AIRFARE - BELIEVE IN BETTER EDUCATION FELLOWSHIP | 09/20/2022 | [ $683.22 ] | |||
|
GRAND HYATT
1750 WELTON ST. DENVER , CO 80202 |
HOTEL - BELIEVE IN BETTER EDUCATION FELLOWSHIP | 09/20/2022 | [ $690.49 ] |
TOTAL DISBURSEMENTS
$2,168.06
Ending Balance
ENDING BALANCE
$7,685.85
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 |
|---|---|---|---|---|
|
TENNESSEANS FOR PUTTING STUDENTS FIRST
P.O. BOX 190492 NASHVILLE , TN 37219 |
P | event travel - believe in better education fellow | 09/28/2022 | $334.33 |
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