Pre-General for BLOUNT COUNTY YOUNG REPUBLICANS submitted on 11/01/2024
Beginning Balance
$1,009.85
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
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
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
, |
ADVERTISING | 06/07/2023 | $199.00 | ||||
|
5 POINTS STATION
510 COLUMBIA AVE. FRANKLIN , TN 37064 |
POSTAGE | 05/26/2023 | $126.00 | ||||
|
AFRICAN AMERICAN HERITAGE SOCIETY
P.O. BOX 1053 FRANKLIN , TN 37065 |
DONATIONS | 01/30/2023 | $200.00 | ||||
|
AMERICAN LEGION POST 215
510 11TH AVENUE N. FRANKLIN , TN 37064 |
DONATIONS | 06/19/2023 | $500.00 | ||||
|
BARRONS WSJ
200 BURNETT ROAD CHICOPEE , MA 01020 |
DUES / SUBSCRIPTIONS | 05/05/2023 | $38.99 | ||||
|
BARRONS WSJ
200 BURNETT ROAD CHICOPEE , MA 01020 |
DUES / SUBSCRIPTIONS | 04/05/2023 | $19.49 | ||||
|
BARRONS WSJ
200 BURNETT ROAD CHICOPEE , MA 01020 |
DUES / SUBSCRIPTIONS | 03/05/2023 | $38.99 | ||||
|
BARRONS WSJ
200 BURNETT ROAD CHICOPEE , MA 01020 |
DUES / SUBSCRIPTIONS | 02/06/2023 | $38.99 | ||||
|
BARRONS WSJ
200 BURNETT ROAD CHICOPEE , MA 01020 |
DUES / SUBSCRIPTIONS | 06/05/2023 | $38.99 | ||||
|
BATTLE OF NASHVILLE TRUST
222 2ND AVENUE N. NASHVILLE , TN 37201 |
DONATIONS | 06/04/2023 | $500.00 | ||||
|
COSTCO
98 SEABOARD LANE BRENTWOOD , TN 37027 |
OFFICE SUPPLIES | 02/27/2023 | $39.49 | ||||
|
FAIRVIEW HIGH SCHOOL
2595 FAIRVIEW BOULEVARD FAIRVIEW , TN 37062 |
DONATIONS | 03/13/2023 | $300.00 | ||||
|
FEED AMERICA FIRST
319 MURFREESBORO ST. MURFREESBORO , TN 37127 |
DONATIONS | 02/11/2023 | $350.00 | ||||
|
FRANKLIN'S CHARGE INC
PO BOX 573 FRANKLIN , TN 37065 |
DONATIONS | 02/17/2023 | $1,000.00 | ||||
|
FRANKLIN CIVIL WAR ROUNDTABLE
113 CENTURY OAK DRIVE FRANKLIN , TN 37069 |
DONATIONS | 02/12/2023 | $100.00 | ||||
|
FRANKLIN MORNING ROTARY
POC CHRIS VERNON FRANKLIN , TN 37064 |
DONATIONS | 05/26/2023 | $250.00 | ||||
|
FRIENDS OF FRANKLIN PARKS
PO BOX 549 FRANKLIN , TN 37065 |
DONATIONS | 05/02/2023 | $200.00 | ||||
|
FRIENDS OF FRANKLIN PARKS
PO BOX 549 FRANKLIN , TN 37065 |
DONATIONS | 05/26/2023 | $200.00 | ||||
|
FRIENDS OF JASON SPAIN
8032 CHARLOTTE PIKE NASHVILLE , TN 37221 |
CONTRIBUTION | 05/08/2023 | $200.00 | ||||
|
FRIENDS OF WILLIAMSON COUNTY ANIMAL CENT
P.O. BOX 1163 BRENTWOOD , TN 37027 |
DONATIONS | 06/22/2023 | $200.00 | ||||
|
GOOGLE WORKSPACE
1600 AMPHITHEATRE PWK MOUNTAIN VIEW , CA 94043 |
DUES / SUBSCRIPTIONS | 05/02/2023 | $13.17 | ||||
|
GOOGLE WORKSPACE
1600 AMPHITHEATRE PWK MOUNTAIN VIEW , CA 94043 |
DUES / SUBSCRIPTIONS | 04/02/2023 | $13.17 | ||||
|
GOOGLE WORKSPACE
1600 AMPHITHEATRE PWK MOUNTAIN VIEW , CA 94043 |
DUES / SUBSCRIPTIONS | 03/02/2023 | $13.17 | ||||
|
GOOGLE WORKSPACE
1600 AMPHITHEATRE PWK MOUNTAIN VIEW , CA 94043 |
DUES / SUBSCRIPTIONS | 02/02/2023 | $13.17 | ||||
|
GOOGLE WORKSPACE
1600 AMPHITHEATRE PWK MOUNTAIN VIEW , CA 94043 |
DUES / SUBSCRIPTIONS | 06/02/2023 | $13.17 | ||||
|
GRACEWORKS MINISTRIES INC.
104 SOUTHWEST PARKWAY FRANKLIN , TN 37064 |
DONATIONS | 03/27/2023 | $200.00 | ||||
|
MERRIDEE'S
110 4TH AVENUE SOUTH FRANKLIN , TN 37064 |
COFFEE | 02/03/2023 | $8.60 | ||||
|
MERRIDEE'S
110 4TH AVENUE SOUTH FRANKLIN , TN 37064 |
COFFEE | 01/28/2023 | $8.28 | ||||
|
MERRIDEE'S
110 4TH AVENUE SOUTH FRANKLIN , TN 37064 |
COFFEE | 03/24/2023 | $6.17 | ||||
|
MY FRIENDS HOUSE
626 EASTVIEW CIRCLE FRANKLIN , TN 37064 |
DONATIONS | 02/12/2023 | $200.00 | ||||
|
ONE GEN AWAY
320 PREMIER COURT #218 FRANKLIN , TN 37067 |
DONATIONS | 05/12/2023 | $200.00 | ||||
|
TENNESSEAN NEWPAPER
1801 WEST END AVENUE NASHVILLE , TN 37203 |
DUES / SUBSCRIPTIONS | 05/04/2023 | $7.99 | ||||
|
TENNESSEAN NEWPAPER
1801 WEST END AVENUE NASHVILLE , TN 37203 |
DUES / SUBSCRIPTIONS | 04/04/2023 | $7.99 | ||||
|
TENNESSEAN NEWPAPER
1801 WEST END AVENUE NASHVILLE , TN 37203 |
DUES / SUBSCRIPTIONS | 03/04/2023 | $7.99 | ||||
|
TENNESSEAN NEWPAPER
1801 WEST END AVENUE NASHVILLE , TN 37203 |
DUES / SUBSCRIPTIONS | 02/04/2023 | $7.99 | ||||
|
TENNESSEAN NEWPAPER
1801 WEST END AVENUE NASHVILLE , TN 37203 |
DUES / SUBSCRIPTIONS | 06/04/2023 | $7.99 | ||||
|
THE DAILY NEWS JOURNAL
4525 HARDING PIKE NASHVILLE , TN 37205 |
DUES / SUBSCRIPTIONS | 01/17/2023 | $8.77 | ||||
|
THE DAILY NEWS JOURNAL
4525 HARDING PIKE NASHVILLE , TN 37205 |
DUES / SUBSCRIPTIONS | 02/17/2023 | $8.77 | ||||
|
THE LAND TRUST FOR TENNESSEE
PO BOX 41027 NASHVILLE , TN 37204 |
DONATIONS | 02/24/2023 | $1,000.00 | ||||
|
THE TENNESSEE HISTORICAL SOCIETY
305 SIXTH AVENUE NORTH NASHVILLE , TN 37243 |
DONATIONS | 02/24/2023 | $1,000.00 | ||||
|
US POSTAL SERVICE
POSTMASTER FRANKLIN , TN 37064 |
POST OFFICE BOX RENTAL | 06/13/2023 | $1.10 | ||||
|
VERIZON
PO BOX 408 NEWARK , NJ 07101-0408 |
TELEPHONE | 06/21/2023 | $86.73 | ||||
|
VERIZON
PO BOX 408 NEWARK , NJ 07101-0408 |
TELEPHONE | 01/21/2023 | $101.00 | ||||
|
VERIZON
PO BOX 408 NEWARK , NJ 07101-0408 |
TELEPHONE | 05/21/2023 | $101.00 | ||||
|
VERIZON
PO BOX 408 NEWARK , NJ 07101-0408 |
TELEPHONE | 04/21/2023 | $101.00 | ||||
|
VERIZON
PO BOX 408 NEWARK , NJ 07101-0408 |
TELEPHONE | 03/21/2023 | $101.00 | ||||
|
VERIZON
PO BOX 408 NEWARK , NJ 07101-0408 |
TELEPHONE | 02/21/2023 | $101.00 | ||||
|
VERIZON
PO BOX 408 NEWARK , NJ 07101-0408 |
TELEPHONE | 06/16/2023 | $257.58 | ||||
|
WALMART
4959 MAIN STREET SPRING HILL , TN 37174 |
OFFICE SUPPLIES | 02/26/2023 | $18.13 | ||||
|
WALMART
3600 MALLORY LANE FRANKLIN , TN 37064 |
OFFICE SUPPLIES | 04/02/2023 | $29.25 | ||||
|
WALMART
3600 MALLORY LANE FRANKLIN , TN 37064 |
OFFICE SUPPLIES | 03/05/2023 | $8.91 | ||||
|
WILLIAMSON COUNTY REPUBLICAN CAREER WOME
PO BOX 378 FRANKLIN , TN 37067 |
DONATIONS | 05/26/2023 | $400.00 | ||||
|
WILLIAMSON HERALD
PO BOX 681359 FRANKLIN , TN 37068 |
DUES / SUBSCRIPTIONS | 02/17/2023 | $50.00 | ||||
|
WILLIAMSON HERALD
PO BOX 681359 FRANKLIN , TN 37068 |
ADVERTISING | 03/12/2023 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$1,009.85
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
$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