4th Quarter for ROBERTSON COUNTY REPUBLICAN PARTY submitted on 01/18/2017
Beginning Balance
$1,591.10
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CHARTWELL HOSPITALITY, LLC
2000 MERIDIAN BLVD. FRANKLIN , TN 37067 |
03/08/2023 | $1,000.00 | |
|
KIMPTON HOTEL
2021 BROADWAY NASHVILLE , TN 37203 |
06/14/2023 | $250.00 | |
|
LARGEN
, SHANNON
UNKNOWN NASHVILLE , TN 37203 OWNER WALK EAT NASHVILLE |
06/16/2023 | $160.00 | |
|
LECLAIRE
, LEESA
606 MAPLEWOOD LANE NASHVILLE , TN 37216 PRESIDENT GNHA |
06/16/2023 | $2,000.00 | |
|
MARSHALL
, JAN
UNKOWN FRANKLIN , TN 37067 RETIRED |
06/16/2023 | $200.00 | |
|
MARTINS BBQ
UNKOWN NASHVILLE , TN 37203 |
06/14/2023 | $1,000.00 | |
|
MCINTOSH
, A
UNKNOWN NASHVILLE , TN 37203 CONCIERGE HOST & TOAST LUXURY CONCIERGE |
06/16/2023 | $750.00 | |
|
PARKING MANAGEMENT COMPANY
306 42ND AVE. N NASHVILLE , TN 37209 |
04/18/2023 | $5,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACKERMAN
, DAVID
UNKNOWN NASHVILLE , TN 37203 |
DAVID ACKERMAN FOR NASHVILLE | 06/20/2023 | $250.00 | ||||
|
ALLEN
, BURKLEY
3521 BYRON AVENUE NASHVILLE , TN 37205 |
BURKLEY ALLEN FOR METRO COUNCIL | 06/26/2023 | $300.00 | ||||
|
DRUFFEL
, THOM
2613 WEST END AVENUE NASHVILLE , TN 37203 |
THOM DRUFFEL FOR METRO COUNCIL | 06/20/2023 | $250.00 | ||||
|
EDINGTON
, SHARROD
UNKNOWN NASHVILLE , TN 37203 |
SHARROD EDINGTON FOR COUNCIL | 06/20/2023 | $250.00 | ||||
|
HANCOCK
, TONYA
UNKNOWN NASHVILLE , TN 37203 |
TONYA HANCOCK FOR METRO COUNCIL | 06/20/2023 | $250.00 | ||||
|
HARRIS
, ROB
UNKNOWN NASHVILLE , TN 37203 |
ROB HARRIS FOR NASHVILLE | 06/20/2023 | $250.00 | ||||
|
HARTLAND PAYMENT SYSTEMS
1437 YOUNGSTOWN CENTER HWY 26 JEFFERSONVILLE , IN 47130 |
BANK /CREDIT CARD FEES | 06/30/2023 | $307.76 | ||||
|
JACKSON
, TEAKA
UNKNOWN NASHVILLE , TN 37203 |
TEAKA JACKSON FOR METRO COUNCIL | 06/20/2023 | $250.00 | ||||
|
KUPIN
, JACOB
UKNOWN NASHVILLE , TN 37203 |
JACOB KUPIN FOR DISTRICT 19 | 06/20/2023 | $250.00 | ||||
|
LECLAIRE
, LEESA
606 MAPLEWOOD LANE NASHVILLE , TN 37216 |
RETURN OF CONTRIBUTION | 06/30/2023 | $103.77 | ||||
|
LITTLE
, ALEXA
UNKNOWN NASHVILLE , TN 37203 |
ALEXA LITTLE FOR CITY COUNCIL | 06/30/2023 | $250.00 | ||||
|
MASULLA
, MARCIA
UNKNOWN NASHVILLE , TN 37203 |
MARCIA FOR NASHVILLE | 06/30/2023 | $300.00 | ||||
|
MCDONNELL
, DANIEL
UNKOWN NASHVILLE , TN 37203 |
DANIEL MCCONNELL FOR DISTRICT 6 | 06/20/2023 | $250.00 | ||||
|
NASHVILLE BUSINESS COALITION
4535 HARDING PIKE, STE. 100 NASHVILLE , TN 37205 |
P | DUES / SUBSCRIPTIONS | 04/03/2023 | $10,000.00 | |||
|
PULLEY
, RUSS
UNKNOWN NASHVILLE , TN 37215 |
RUSS PULLEY FOR AT LARGE | 06/20/2023 | $300.00 | ||||
|
SHULMAN
, JIM
2 FOXHALL CLOSE NASHVILLE , TN 37215 |
SHULMAN FOR NASHVILLE | 06/20/2023 | $300.00 | ||||
|
SUARA
, ZULFAT
UNKNOWN NASHVILLE , TN 37203 |
ZULFAT SUARA FOR COUNCIL | 06/20/2023 | $300.00 | ||||
|
SYRACUSE
, JEFF
222 GRAEME DR NASHVILLE , TN 37214 |
JEFF SYRACUSE FOR METRO COUNCIL | 06/20/2023 | $300.00 | ||||
|
TENNESSEE HOSPITALITY AND TOURISM - PAC
475 CRAIGHEAD STREET NASHVILLE , TN 37204 |
P | CONTRIBUTION | 06/23/2023 | $5,000.00 | |||
|
YOUNG
, ZACH
UNKNOWN NASHVILLE , TN 37203 |
ZACH YOUNG FOR METRO COUNCIL | 06/20/2023 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,000.00
Ending Balance
ENDING BALANCE
$1,591.10
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