Annual Year End Supplemental (2015) for GREENE COUNTY REPUBLICAN PARTY submitted on 02/01/2016
Beginning Balance
$8,935.25
Receipts
Monetary Contributions, Unitemized
$1,006.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ABSHER
, JOHN
322 FALLS CT WOODSTOCK , GA 30188 ACCOUNT MANAGER CAPITAL DEALER SERVICES |
06/26/2023 | $500.00 | |
|
BARBER
, KELLY
2521 WHITE AVENUE NASHVILLE , TN 37204 OPERATIONS MANAGER TENNESSEE AUTOMOTIVE ASSOCIATION |
06/13/2023 | $250.00 | |
|
BARKER
, JOHN
76 BELINDA PKWY. MOUNT JULIET , TN 37122 AUTOMOBILE DEALER TWO RIVERS FORD |
06/06/2023 | $150.00 | |
|
BARKER
, JOHN
76 BELINDA PKWY. MOUNT JULIET , TN 37122 AUTOMOBILE DEALER TWO RIVERS FORD |
05/08/2023 | $150.00 | |
|
BARKER
, JOHN
76 BELINDA PKWY. MOUNT JULIET , TN 37122 AUTOMOBILE DEALER TWO RIVERS FORD |
03/29/2023 | $150.00 | |
|
BARKER
, JOHN
76 BELINDA PKWY. MOUNT JULIET , TN 37122 AUTOMOBILE DEALER TWO RIVERS FORD |
03/03/2023 | $150.00 | |
|
BARKER
, JOHN
76 BELINDA PKWY. MOUNT JULIET , TN 37122 AUTOMOBILE DEALER TWO RIVERS FORD |
02/02/2023 | $150.00 | |
|
ELROD
, JASON
3642 GAZEBO PARK DRIVE MURFREESBORO , TN 37129 OWNER EXECUTIVE PLACE |
06/13/2023 | $250.00 | |
|
FARRIS
, JOHNNY WAYNE
P.O. BOX 159 JEFFERSON CITY , TN 37760-0159 Automobile Dealer Farris Motor Company |
04/19/2023 | $250.00 | |
|
FARRIS
, JOHNNY WAYNE
P.O. BOX 159 JEFFERSON CITY , TN 37760-0159 Automobile Dealer Farris Motor Company |
01/19/2023 | $250.00 | |
|
GRAYSON
, WALT
8729 KINGSTON PIKE KNOXVILLE , TN 37923 AUTOMOBILE DEALER GRAYSON AUTOMOTIVE |
06/13/2023 | $3,000.00 | |
|
GUPTON
, KEN
3450 TOM AUSTIN HIGHWAY SPRINGFIELD , TN 37172 AUTOMOBILE DEALER GUPTON MOTORS, INC. |
02/02/2023 | $1,000.00 | |
|
HUDSON MANAGEMENT GROUP
225 SEVEN FARMS, SUITE 200 CHARLESTON , SC 29492 |
06/13/2023 | $10,000.00 | |
|
KIRK
, DAVE
P.O. BOX 867 CROSSVILLE , TN 38557 AUTOMOBILE DEALER DAVE KIRK CHEV-CAD-PONT-BUICK-GMC |
06/26/2023 | $250.00 | |
|
KIRK
, DAVE
P.O. BOX 867 CROSSVILLE , TN 38557 AUTOMOBILE DEALER DAVE KIRK CHEV-CAD-PONT-BUICK-GMC |
03/22/2023 | $250.00 | |
|
MCNABB
, STAN
PO BOX 730 TULLAHOMA , TN 38478 Automobile Dealer Stan McNabb Chevrolet-Cadillac |
06/13/2023 | $3,000.00 | |
|
MID-TENN FORD TRUCK SALES, INC.
1319 FOSTER AVENUE NASHVILLE , TN 37210 |
06/26/2023 | $1,000.00 | |
|
PATTON
, RANDY
405 GERMANTOWN PKWY CORDOVA , TN 38018 Automobile Dealer Roadshow BMW |
04/19/2023 | $2,000.00 | |
|
ROBERTS
, EDDIE
1027 NASHVILLE HIGHWAY COLUMBIA , TN 38401 AUTOMOBILE DEALER ROBERTS TOYOTA |
06/13/2023 | $2,000.00 | |
|
SCHAEFFER
, HARRELL
6335 WHEEL COVE MEMPHIS , TN 38119 AUTOMOBILE DEALER JAGUAR-LAND ROVER BLUFF CITY |
06/14/2023 | $150.00 | |
|
SCHAEFFER
, HARRELL
6335 WHEEL COVE MEMPHIS , TN 38119 AUTOMOBILE DEALER JAGUAR-LAND ROVER BLUFF CITY |
05/17/2023 | $150.00 | |
|
SCHAEFFER
, HARRELL
6335 WHEEL COVE MEMPHIS , TN 38119 AUTOMOBILE DEALER JAGUAR-LAND ROVER BLUFF CITY |
04/19/2023 | $150.00 | |
|
SCHAEFFER
, HARRELL
6335 WHEEL COVE MEMPHIS , TN 38119 AUTOMOBILE DEALER JAGUAR-LAND ROVER BLUFF CITY |
03/14/2023 | $150.00 | |
|
SCHAEFFER
, HARRELL
6335 WHEEL COVE MEMPHIS , TN 38119 AUTOMOBILE DEALER JAGUAR-LAND ROVER BLUFF CITY |
02/15/2023 | $150.00 | |
|
SCHAEFFER
, HARRELL
6335 WHEEL COVE MEMPHIS , TN 38119 AUTOMOBILE DEALER JAGUAR-LAND ROVER BLUFF CITY |
01/19/2023 | $150.00 | |
|
SLATTERY
, TIM
2521 WHITE AVENUE NASHVILLE , TN 37204 PRESIDENT TENNESSEE AUTOMOTIVE ASSOCIATION |
06/13/2023 | $1,000.00 | |
|
SMITH
, STEFAN
2600 RIDGEWAY RD MEMPHIS , TN 38119 Automobile Dealer Lexus of Memphis |
06/26/2023 | $2,500.00 | |
|
STINNETT AUTO GROUP
P.O. BOX 547 NEWPORT , TN 37821 |
02/02/2023 | $2,000.00 | |
|
VAUGHAN
, FARRAR
6335 WHEEL COVE MEMPHIS , TN 38119 AUTOMOBILE DEALER JAGUAR-LAND ROVER BLUFF CITY |
06/26/2023 | $250.00 | |
|
VAUGHAN
, FARRAR
6335 WHEEL COVE MEMPHIS , TN 38119 AUTOMOBILE DEALER JAGUAR-LAND ROVER BLUFF CITY |
05/26/2023 | $250.00 | |
|
VAUGHAN
, FARRAR
6335 WHEEL COVE MEMPHIS , TN 38119 AUTOMOBILE DEALER JAGUAR-LAND ROVER BLUFF CITY |
04/26/2023 | $250.00 | |
|
VAUGHAN
, FARRAR
6335 WHEEL COVE MEMPHIS , TN 38119 AUTOMOBILE DEALER JAGUAR-LAND ROVER BLUFF CITY |
03/24/2023 | $250.00 | |
|
VAUGHAN
, FARRAR
6335 WHEEL COVE MEMPHIS , TN 38119 AUTOMOBILE DEALER JAGUAR-LAND ROVER BLUFF CITY |
02/24/2023 | $250.00 | |
|
VAUGHAN
, FARRAR
6335 WHEEL COVE MEMPHIS , TN 38119 AUTOMOBILE DEALER JAGUAR-LAND ROVER BLUFF CITY |
02/02/2023 | $250.00 | |
|
WALKER, JR.
, BILLY
P.O. BOX 680998 FRANKLIN , TN 37068 AUTOMOBILE DEALER WALKER CHEVROLET, INC |
06/06/2023 | $200.00 | |
|
WALKER, JR.
, BILLY
P.O. BOX 680998 FRANKLIN , TN 37068 AUTOMOBILE DEALER WALKER CHEVROLET, INC |
05/08/2023 | $200.00 | |
|
WALKER, JR.
, BILLY
P.O. BOX 680998 FRANKLIN , TN 37068 AUTOMOBILE DEALER WALKER CHEVROLET, INC |
04/03/2023 | $200.00 | |
|
WALKER, JR.
, BILLY
P.O. BOX 680998 FRANKLIN , TN 37068 AUTOMOBILE DEALER WALKER CHEVROLET, INC |
03/03/2023 | $200.00 | |
|
WALKER, JR.
, BILLY
P.O. BOX 680998 FRANKLIN , TN 37068 AUTOMOBILE DEALER WALKER CHEVROLET, INC |
02/02/2023 | $200.00 | |
|
WEAVER
, BOB
2521 WHITE AVENUE NASHVILLE , TN 37204 PRESIDENT EMERITUS TENNESSEE AUTOMOTIVE ASSOCIATION |
06/13/2023 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,006.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,006.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BOYD
, CLARK
P.O. BOX 2177 LEBANON , TN 37088 |
C | CONTRIBUTION | 05/24/2023 | $500.00 | |||
|
CROWE
, RUSTY
808 EAST 8TH AVENUE JOHNSON CITY , TN 37601 |
C | CONTRIBUTION | 06/15/2023 | $1,000.00 | |||
|
GARDENHIRE
, TODD
P.O. BOX 4506 CHATTANOOGA , TN 37405 |
C | CONTRIBUTION | 06/26/2023 | $1,500.00 | |||
|
HAILE
, FERRELL
1900 CAIRO ROAD GALLATIN , TN 37066 |
C | CONTRIBUTION | 06/23/2023 | $1,000.00 | |||
|
HALE
, MICHAEL
910 MAGNESS ROAD, P.O. BOX 634 SMITHVILLE , TN 37166 |
C | CONTRIBUTION | 06/26/2023 | $500.00 | |||
|
HAWK
, DAVID
407 CROCKETT LANE GREENEVILLE , TN 37745 |
C | CONTRIBUTION | 05/22/2023 | $500.00 | |||
|
LAMBERTH PAC
P.O. BOX 821 PORTLAND , TN 37148 |
P | CONTRIBUTION | 05/24/2023 | $3,000.00 | |||
|
PAYPAL
2211 NORTH FIRST STREET SAN JOSE , CA 95131 |
BANK FEES | 06/13/2023 | $420.27 | ||||
|
POWERS
, BILL
2100 GHOLSON ROAD CLARKSVILLE , TN 37043 |
C | CONTRIBUTION | 06/26/2023 | $2,500.00 | |||
|
SENATE DEMOCRATIC CAUCUS
P.O. BOX 198822 NASHVILLE , TN 37219 |
P | CONTRIBUTION | 05/24/2023 | $1,000.00 | |||
|
SLATER
, WILLIAM
P.O. BOX 8862 GALLATIN , TN 37066 |
C | CONTRIBUTION | 06/14/2023 | $300.00 | |||
|
SQUAREUP
1445 MARKET STREET, SUITE 600 SAN FRANCISCO , CA 94103 |
BANK FEES | 06/26/2023 | $52.95 | ||||
|
SQUAREUP
1445 MARKET STREET, SUITE 600 SAN FRANCISCO , CA 94103 |
BANK FEES | 06/13/2023 | $5.40 | ||||
|
SQUAREUP
1445 MARKET STREET, SUITE 600 SAN FRANCISCO , CA 94103 |
BANK FEES | 06/13/2023 | $289.35 | ||||
|
SQUAREUP
1445 MARKET STREET, SUITE 600 SAN FRANCISCO , CA 94103 |
BANK FEES | 06/06/2023 | $12.55 | ||||
|
SQUAREUP
1445 MARKET STREET, SUITE 600 SAN FRANCISCO , CA 94103 |
BANK FEES | 05/26/2023 | $8.90 | ||||
|
SQUAREUP
1445 MARKET STREET, SUITE 600 SAN FRANCISCO , CA 94103 |
BANK FEES | 05/17/2023 | $5.40 | ||||
|
SQUAREUP
1445 MARKET STREET, SUITE 600 SAN FRANCISCO , CA 94103 |
BANK FEES | 05/08/2023 | $12.55 | ||||
|
SQUAREUP
1445 MARKET STREET, SUITE 600 SAN FRANCISCO , CA 94103 |
BANK FEES | 04/26/2023 | $8.90 | ||||
|
SQUAREUP
1445 MARKET STREET, SUITE 600 SAN FRANCISCO , CA 94103 |
BANK FEES | 04/19/2023 | $84.45 | ||||
|
SQUAREUP
1445 MARKET STREET, SUITE 600 SAN FRANCISCO , CA 94103 |
BANK FEES | 04/03/2023 | $7.15 | ||||
|
SQUAREUP
1445 MARKET STREET, SUITE 600 SAN FRANCISCO , CA 94103 |
BANK FEES | 03/29/2023 | $5.40 | ||||
|
SQUAREUP
1445 MARKET STREET, SUITE 600 SAN FRANCISCO , CA 94103 |
BANK FEES | 03/24/2023 | $8.90 | ||||
|
SQUAREUP
1445 MARKET STREET, SUITE 600 SAN FRANCISCO , CA 94103 |
BANK FEES | 03/22/2023 | $8.90 | ||||
|
SQUAREUP
1445 MARKET STREET, SUITE 600 SAN FRANCISCO , CA 94103 |
BANK FEES | 03/14/2023 | $5.40 | ||||
|
SQUAREUP
1445 MARKET STREET, SUITE 600 SAN FRANCISCO , CA 94103 |
BANK FEES | 03/03/2023 | $12.55 | ||||
|
SQUAREUP
1445 MARKET STREET, SUITE 600 SAN FRANCISCO , CA 94103 |
BANK FEES | 02/24/2023 | $8.90 | ||||
|
SQUAREUP
1445 MARKET STREET, SUITE 600 SAN FRANCISCO , CA 94103 |
BANK FEES | 02/15/2023 | $5.40 | ||||
|
SQUAREUP
1445 MARKET STREET, SUITE 600 SAN FRANCISCO , CA 94103 |
BANK FEES | 02/02/2023 | $56.60 | ||||
|
SQUAREUP
1445 MARKET STREET, SUITE 600 SAN FRANCISCO , CA 94103 |
BANK FEES | 01/19/2023 | $14.30 | ||||
|
STEVENS
, ROBERT
137 LAURAL HILL DRIVE SMYRNA , TN 37167 |
C | CONTRIBUTION | 05/24/2023 | $300.00 | |||
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
95 WHITE BRIDGE ROAD, SUITE 414 NASHVILLE , TN 37205 |
P | CONTRIBUTION | 05/04/2023 | $3,000.00 | |||
|
WHITE
, MARK
1661 AARON BRENNER DR., STE. 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 05/22/2023 | $750.00 | |||
|
YAGER
, KEN
136 CLAYGATE COURT KINGSTON , TN 37763 |
C | CONTRIBUTION | 05/24/2023 | $2,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,056.73
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,056.73
Ending Balance
ENDING BALANCE
$8,884.52
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