Amended Annual Mid Year Supplemental (2019) for DAVIDSON COUNTY REPUBLICAN PARTY submitted on 04/13/2020
Beginning Balance
$10,245.85
Receipts
Monetary Contributions, Unitemized
$160.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
1ST&TENN POLITICAL ACTION COMMITTEE
460 GREAT CIRCLE RD NASHVILLE , TN 37228 |
P | 12/26/2023 | $500.00 |
|
ELI LILLY & CO. PAC
LILLY CORPORATE CENTER INDIANAPOLIS , IN 46285 |
P | 07/27/2023 | $500.00 |
|
HCA TRISTAR FUND
1000 HEALTH PARK DRIVE, SUITE 500 BRENTWOOD , TN 37027 |
P | 09/09/2023 | $1,000.00 |
|
JACK DANIEL'S PAC
228 S. WASHINGTON ST., STE 115 ALEXANDRIA , VA 22314 |
P | 11/30/2023 | $1,000.00 |
|
LAWYERS INVOLVED FOR TN
629 WOODLAND STREET NASHVILLE , TN 37206 |
P | 07/21/2023 | $1,000.00 |
|
SEAMANS
, ELIZABETH
549 GLEN ARDEN DR PITTSBURGH , PA 15208 NOT EMPLOYED NOT EMPOLYED |
11/11/2023 | $5.00 | |
|
TENNESSEE ACADEMY OF PHYSICIAN ASSISTANTS PAC
P. O. BOX 150785 NASHVILLE , TN 37215 |
P | 11/14/2023 | $500.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | 10/07/2023 | $2,000.00 |
|
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 NASHVILLE , TN 37217 |
P | 09/08/2023 | $500.00 |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
P.O. BOX 60128 NASHVILLE , TN 37206 |
P | 01/03/2024 | $1,000.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2451 ATRIUM WAY, STE 103 NASHVILLE , TN 37214 |
P | 11/24/2023 | $1,000.00 |
|
TENNESSEE RPAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 09/09/2023 | $250.00 |
|
WHOLESALERS ASSN PAC
226 ANNE DALLAS DUDLEY BLVD, SUITE 602 NASHVILLE , TN 37219 |
P | 08/14/2023 | $1,000.00 |
|
WSWT POLITICAL ACTION COMMITTEE
320 SEVEN SPRINGS WAY, SUITE 110 BRENTWOOD , TN 37027 |
P | 08/14/2023 | $2,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,460.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,460.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACTBLUE TECHNICAL SERVICES
14 ARROW ST. CAMBRIDGE , MA 02138 |
ACT BLUE FEE | 11/11/2023 | $0.20 | ||||
|
ANDREW JACKSON ELEMENTARY
110 SHUTE LANE OLD HICKORY , TN 37138 |
EAGLE RUN SPONSORSHIP | 10/11/2023 | $500.00 | ||||
|
ANDREW JACKSON ELEMENTARY
110 SHUTE LANE OLD HICKORY , TN 37138 |
EAGLE RUN SPONSORSHIP | 10/11/2023 | $500.00 | ||||
|
BEFUNKY
2117 NE OREGON ST #301 PORTLAND , OR 97232 |
COMPUTER SOFTWARE | 10/08/2023 | $59.88 | ||||
|
BELLACINOS
4662 LEBANON PIKE HERMITAGE , TN 37076 |
FOOD / BEVERAGE | 08/24/2023 | $396.30 | ||||
|
BLR
100 WINNERS CIRCLE SUITE 300 PO 5094 BRENTWOOD , TN 37024 |
SUBSCRIPTION | 09/26/2023 | $376.00 | ||||
|
CULLIGAN WATER
2004 PITTWAY DR NASHVILLE , TN 37207 |
OFFICE WATER | 07/12/2023 | $159.07 | ||||
|
DHNA
PO BOX 8083 HERMITAGE , TN 37138 |
DHNA TREE LIGHTING SPONSOR | 11/07/2023 | $100.00 | ||||
|
DHNA
PO BOX 8083 HERMITAGE , TN 37138 |
RAVENWOOD DOCUMENTARY DONATION | 10/24/2023 | $1,000.00 | ||||
|
DONELSON HERMITAGE CHAMBER OF COMMERCE
PO BOX 140200 NASHVILLE , TN 37214 |
DH CHAMBER LUNCHEON | 10/31/2023 | $25.00 | ||||
|
DONELSON HERMITAGE CHAMBER OF COMMERCE
PO BOX 140200 NASHVILLE , TN 37214 |
DH CHAMBER LUNCHEON | 07/10/2023 | $25.00 | ||||
|
DONELSON HERMITAGE EXCHANGE CLUB
PO BOX 391 HERMITAGE , TN 37076 |
FIELD OF HONOR SPONSORSHIP | 08/06/2023 | $500.00 | ||||
|
DONELSON HERMITAGE EXCHANGE CLUB
PO BOX 391 HERMITAGE , TN 37076 |
ANNUAL DUES | 07/27/2023 | $320.00 | ||||
|
DUPONT ELEMENTARY
1311 9TH STREET OLD HICKORY , TN 37138 |
BULLDOG RUN SPONSORSHIP | 10/11/2023 | $500.00 | ||||
|
EMMA INC
75 REMITTANCE DRIVE STE 6222 CHICAGO , IL 60675 |
EMAIL MARKETING | 01/03/2024 | $47.61 | ||||
|
EMMA INC
75 REMITTANCE DRIVE STE 6222 CHICAGO , IL 60675 |
EMAIL MARKETING | 12/02/2023 | $47.81 | ||||
|
EMMA INC
75 REMITTANCE DRIVE STE 6222 CHICAGO , IL 60675 |
EMAIL MARKETING | 11/01/2023 | $48.08 | ||||
|
EMMA INC
75 REMITTANCE DRIVE STE 6222 CHICAGO , IL 60675 |
EMAIL MARKETING | 10/02/2023 | $30.00 | ||||
|
EMMA INC
75 REMITTANCE DRIVE STE 6222 CHICAGO , IL 60675 |
EMAIL MARKETING | 09/01/2023 | $30.00 | ||||
|
EMMA INC
75 REMITTANCE DRIVE STE 6222 CHICAGO , IL 60675 |
EMAIL MARKETING | 08/02/2023 | $100.24 | ||||
|
EMMA INC
75 REMITTANCE DRIVE STE 6222 CHICAGO , IL 60675 |
EMAIL MARKETING | 07/03/2023 | $48.54 | ||||
|
ERIC FOR NASHVILLE
1903 OLD HICKORY BLVD OLD HICKORY , TN 37138 |
CONTRIBUTION | 08/17/2023 | $500.00 | ||||
|
GADD
, BRENDA
3515 RICHLAND AVE #B NASHVILLE , TN 37205 |
CONTRIBUTION | 07/11/2023 | $250.00 | ||||
|
GODADDY
2155 E. GODADDY WAY TEMPE , AZ 85284 |
WEBSITE MAINTENANCE | 12/17/2023 | $22.17 | ||||
|
HOME HEROES
3822 PACIFICA DR HERMITAGE , TN 37076 |
CONSTITUENT SERVICES | 12/14/2023 | $2,309.00 | ||||
|
HOME HEROES
3822 PACIFICA DR HERMITAGE , TN 37076 |
CONSTITUENT SERVICES | 12/11/2023 | $2,309.00 | ||||
|
JEFF SYRACUSE FOR METRO COUNCIL
222 GRAEME NASHVILLE , TN 37214 |
CONTRIBUTION | 08/15/2023 | $500.00 | ||||
|
JMH ENTERPRISES
476 BOWLING BRANCH RD COTTONTOWN , TN 37048 |
WEB HOSTING | 10/24/2023 | $200.00 | ||||
|
L'EVATE
PO BOX 8387 HERMITAGE , TN 37076 |
ANNUAL DUES | 08/06/2023 | $90.00 | ||||
|
NEW YORK TIMES
620 EIGHTH AVE NEW YORK , NY 10018 |
SUBSCRIPTION | 01/02/2024 | $8.00 | ||||
|
NEW YORK TIMES
620 EIGHTH AVE NEW YORK , NY 10018 |
SUBSCRIPTION | 12/19/2023 | $8.00 | ||||
|
OHNVA
PO BOX 13 OLD HICKORY , TN 37138 |
TREE LIGHTING SPONSOR | 10/23/2023 | $500.00 | ||||
|
OLIVIA HILL CAMPAIGN
PO BOX 210465 NASHVILLE , TN 37138 |
CONTRIBUTION | 10/24/2023 | $100.00 | ||||
|
PROJECT PENCIL
7199 COCKRILL BEND BLVD NASHVILLE , TN 37209 |
SPONSORSHIP | 08/08/2023 | $250.00 | ||||
|
STANDARD CANDY COMPANY, LLC
116 3RD AVE SOUTH NASHVILLE , TN 37201 |
OFFICE CANDY | 11/24/2023 | $163.88 | ||||
|
TENNESSEAN
1100 BROADWAY NASHVILLE , TN 37203 |
SUBSCRIPTION | 12/02/2023 | $44.97 | ||||
|
TRISTAR PAC
4837 RAINER DR. OLD HICKORY , TN 37138 |
P | CONTRIBUTION | 12/31/2023 | $30,000.00 | |||
|
ZOOM VIDEO COMMUNICATIONS
55 ALMADEN BLVD, 6TH FLOOR SAN JOSE , CA 95113 |
VIDEO COMMUNICATIONS | 09/26/2023 | $163.76 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,425.23
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,425.23
Ending Balance
ENDING BALANCE
$10,280.62
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