Amended 2nd Quarter for TENNESSEE COLLEGE REPUBLICAN COMMITTEE submitted on 07/29/2024
Beginning Balance
$5,067.25
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ASTELLAS PHARMA US, INC.
ONE ASTELLAS WAY NORTHBROOK , IL 60062 |
P | 10/03/2018 | $500.00 |
|
BRANCH BANKING AND TRUST COMPANY TENNESSEE PAC
101 N. CHERRY ST., LEVEL 3 WINSTON SALEM , NC 27101 |
P | 10/04/2018 | $1,000.00 |
|
CHS/COMMUNITY HEALTH SYSTEMS, INC.
4000 MERIDIAN BLVD. FRANKLIN , TN 37067 |
P | 10/12/2018 | $1,000.00 |
|
CIGNA CORPORATION PAC
701 PENNSYLVANIA AVE. NW, STE. 720 WASHINGTON , DC 20004 |
P | 10/01/2018 | $350.00 |
|
ENTERPRISE HOLDINGS, INC. PAC
600 CORPORATE PARK DRIVE ST. LOUIS , MO 63105 |
P | 10/01/2018 | $1,000.00 |
|
FEDEX CORPORATION PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 10/01/2018 | $1,500.00 |
|
FRIENDS OF MOUNTAIN STATES
P.O. BOX 5747 JOHNSON CITY , TN 37602 |
P | 10/12/2018 | $500.00 |
|
GKRW LEADERSHIP PAC
PO BOX 7343 KINGSPORT , TN 37660 |
P | 10/23/2018 | $100.00 |
|
HAWK
, DAVID
407 CROCKETT LANE GREENEVILLE , TN 37745 |
C | 10/01/2018 | $500.00 |
|
HELVEY
, ROBERT
461 CARROLL CREEK ROAD JOHNSON CITY , TN 37601 RETIRED RETIRED |
10/04/2018 | $100.00 | |
|
HUMANA INC.
975 F STRET, NW, SUITE 550 WASHINGTON , DC 20004 |
P | 10/05/2018 | $500.00 |
|
JMS PAC
201 KEITH ST. SW CLEVELAND , TN 37311 |
P | 10/01/2018 | $1,000.00 |
|
NORFOLK SOUTHERN CORPORATION
ONE CONSTITUTION AVE. NE WASHINGTON , DC 20002 |
P | 10/15/2018 | $250.00 |
|
SULLIVAN COUNTY REPUBLICAN PARTY
701 DEWBERRY CIRCLE KINGSPORT , TN 37663 |
P | 10/25/2018 | $2,000.00 |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
P.O. BOX 60128 NASHVILLE , TN 37206 |
P | 10/20/2018 | $750.00 |
|
TENNESSEE EMERGENCY MEDICINE PAC
701 BRADFORD AVENUE NASHVILLE , TN 37204 |
P | 10/01/2018 | $500.00 |
|
TENNESSEE TRUCK PAC
4531 TROUSDALE DRIVE NASHVILLE , TN 37204-4513 |
P | 10/04/2018 | $1,000.00 |
|
TENNESSEE VALLEY WATER ALLIANCE
109 WIEHL STREET CHATTANOOGA , TN 37403 |
P | 10/01/2018 | $1,000.00 |
|
TMX PAC
15 BULL STREET, SUITE 200 SAVANNAH , GA 31401 |
P | 10/11/2018 | $1,000.00 |
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 |
|---|---|
| CAMPAIGN CHECK ORDER | $34.60 |
| DONATIONS | $50.00 |
| FOOD / BEVERAGE | $98.58 |
| FOOD / BEVERAGE | $14.06 |
| FOOD / BEVERAGE | $33.00 |
| FOOD / BEVERAGE | $24.96 |
| FOOD / BEVERAGE | $24.00 |
| GAS | $64.59 |
| GAS | $73.77 |
| GAS | $42.63 |
| GAS | $50.58 |
| GAS | $50.02 |
| GAS | $20.11 |
| GAS | $30.06 |
| GAS | $69.24 |
| GAS | $40.00 |
| GAS | $69.20 |
| GAS | $79.26 |
| GAS | $36.59 |
| GAS | $70.03 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AA&CPC
516 HOLSTON AVE BRISTOL , TN 37620 |
DONATIONS | 10/10/2018 | $500.00 | ||||
|
BIG BOBS PIZZA
5674 HWY 11-E PINEY FLATS , TN 37686 |
FOOD / BEVERAGE | 10/18/2018 | $194.86 | ||||
|
BIG BOBS PIZZA
5674 HWY 11-E PINEY FLATS , TN 37686 |
FOOD / BEVERAGE | 10/22/2018 | $97.44 | ||||
|
COMMITTEE TO ELECT MATTHEW JOHNSON
125 WONDERLAND DRIVE KINGSPORT , TN 37660 |
CONTRIBUTION | 10/10/2018 | $500.00 | ||||
|
DOE ELEMENTARY
7164 HWY 67 WEST MOUNTAIN CITY , TN 37683 |
DONATIONS | 10/09/2018 | $300.00 | ||||
|
ELIZABETH CHAPEL
1041 ELIZABETH CHAPEL RD BLUFF CITY , TN 37618 |
DONATIONS | 10/10/2018 | $220.00 | ||||
|
JOHNSON COUNTY HIGH SCHOOL
520 FAIRGROUND LANE MOUNTAIN CITY , TN 37683 |
DONATIONS | 10/01/2018 | $100.00 | ||||
|
LAUREL ELEMENTARY
300 GENTRY CREEK RD LAUREL BLOOMERY , TN 37680 |
DONATIONS | 10/09/2018 | $245.00 | ||||
|
RESCUE D.O.G.
977 HARBIN HILL RD MOUNTAIN CITY , TN 37683 |
DONATIONS | 10/26/2018 | $500.00 | ||||
|
SHADY VALLEY ELEMENTARY SCHOOL
423 HIGHWAY 133 SHADY VALLEY , TN 37688 |
DONATIONS | 10/12/2018 | $520.00 | ||||
|
SMITH
, EDDIE
1508 CHARLES DRIVE KNOXVILLE , TN 37918 |
C | CONTRIBUTION | 10/18/2018 | $1,000.00 | |||
|
UNITED STATES POSTAL SERVICE
111 6TH STREET BRISTOL , TN 37621 |
POSTAGE | 10/01/2018 | $524.70 | ||||
|
VERIZON
2608 E STONE DRIVE KINGSPORT , TN 37660 |
CELL PHONE | 10/28/2018 | $179.71 | ||||
|
VERIZON
2608 E STONE DRIVE KINGSPORT , TN 37660 |
CELL PHONE | 10/04/2018 | $200.00 | ||||
|
WPWT
P.O. BOX 5 BLOUNTVILLE , TN 37617 |
ADVERTISING | 10/10/2018 | $300.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$705.32
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$705.32
Ending Balance
ENDING BALANCE
$4,361.93
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