1st Quarter for CARTER COUNTY REPUBLICAN PARTY submitted on 04/01/2020
Beginning Balance
$7,619.46
Receipts
Monetary Contributions, Unitemized
$727.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201 |
P | 06/07/2023 | $2,500.00 |
|
BORING
, CHARLES
161 SHADWICK RD GRAYSVILLE , TN 37338 EXECUTIVE BLEDSOE TELEPHONE |
06/06/2023 | $500.00 | |
|
FURMAN
, JEFFERY
603 S GARFIELD STEELEVILLE , IL 62288 EXECUTIVE 1ST NATIONAL BANK OF STEELEVILLE |
06/02/2023 | $500.00 | |
|
HCA TRISTAR FUND
1000 HEALTH PARK DRIVE, SUITE 500 BRENTWOOD , TN 37027 |
P | 06/26/2023 | $2,000.00 |
|
PATTERSON
, GREGORY
PO BOX 1278 WARTBURG , TN 37887 EXECUTIVE HIGHLAND TELEPHONE CO-OP |
06/06/2023 | $500.00 | |
|
RILEY
, STACEY
2272 RULE SHACK MAYFIELD , KY 42066 EXECUTIVE WT&T TELECOM CO-OP |
06/02/2023 | $500.00 | |
|
SMARTT
, GREGORY
1065 VERVILLA RD MCMINNVILLE , TN 37110 CEO BEN LOMAND CONNECT |
06/06/2023 | $750.00 | |
|
TALL CYRPRESS OPERATING
9040 GARDEN ARBOR DR STE 101 GERMANTOWN , TN 38138 |
06/07/2023 | $5,000.00 | |
|
TENNESSEE TELPAC
P.O. BOX 7531 MCMINNVILLE , TN 37110 |
P | 06/06/2023 | $1,000.00 |
|
TENNESSEE TELPAC
P.O. BOX 7531 MCMINNVILLE , TN 37110 |
P | 06/06/2023 | $1,250.00 |
|
TENNESSEE TRUCK PAC
4531 TROUSDALE DRIVE NASHVILLE , TN 37204 |
P | 06/08/2023 | $2,000.00 |
|
TOWNSON
, CHRISTOPHER
103 OLIN MCFOLIN CV LASCASSES , TN 37085 EXECUTIVE DTC COMMUNICATIONS |
06/06/2023 | $750.00 | |
|
WEST
, JONATHAN
1590 ARCOT RD CELINA , TN 38551 EXECUTIVE TWIN LAKES TELEPHONE CO-OP |
06/06/2023 | $750.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$727.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$727.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
, |
DEPOSIT FOR SLC HOTEL | 05/10/2023 | $890.34 | ||||
|
ACRE
690 S PERKINS RD MEMPHIS , TN 38117 |
FOOD / BEVERAGE | 05/12/2023 | $600.00 | ||||
|
AMERICAN AIRLINES
1 SKYVIEW DRIVE FORT WORTH , TX 76155 |
TRAVEL | 06/23/2023 | $1,083.60 | ||||
|
CENTRAL BARBECUE
408 11TH AVE N NASHVILLE , TN 37203 |
LUNCH FOR FINANCE STAFFERS/MEMBERS | 04/18/2023 | $325.14 | ||||
|
CONRAD NASHVILLE
1620 W END AVE NASHVILLE , TN 37203 |
PARKING | 03/02/2023 | $6.42 | ||||
|
CONRAD NASHVILLE
1620 W END AVE NASHVILLE , TN 37203 |
GOPAC EVENT | 03/01/2023 | $203.32 | ||||
|
CONRAD NASHVILLE
1620 W END AVE NASHVILLE , TN 37203 |
LODGING | 03/01/2023 | $359.49 | ||||
|
DELTA AIRLINES
1030 DELTA BLVD ATLANTA , GA 30354 |
TRAVEL | 06/08/2023 | $1,320.80 | ||||
|
FULL METAL MARKERS
542 WEBSTER ST MARSHFIELD , MA 02050 |
FUNDRAISER GIVEAWAYS | 05/15/2023 | $475.00 | ||||
|
JACK BROWN'S BURGERS
1123 3RD AVE N NASHVILLE , TN 37208 |
FOOD / BEVERAGE | 06/13/2023 | $57.00 | ||||
|
MOONDANCE GRILL
1730 S GERMANTOWN RD STE 117 GERMANTOWN , TN 38138 |
DINNER WITH SUPPORTERS | 06/14/2023 | $157.00 | ||||
|
RIVER OAKS RESTAURANT
5871 POPLAR AVENUE MEMPHIS , TN 38119 |
DINNER WITH SUPPORTERS | 06/16/2023 | $360.00 | ||||
|
RIVER OAKS RESTAURANT
5871 POPLAR AVENUE MEMPHIS , TN 38119 |
DINNER WITH SUPPORTERS | 05/24/2023 | $240.00 | ||||
|
TITELIST
333 BRIDGE ST FAIRHAVEN , MA 02719 |
DISTRICT 95 GOLF BALL GIVEAWAYS | 04/25/2023 | $267.79 | ||||
|
TURO
116 NEW MONTGOMERY ST STE 700 SAN FRANCISCO , CA 94104 |
CAR RENTAL | 06/10/2023 | $609.70 | ||||
|
VAUGHAN
, KEVIN
1115 HALLE PARK CIRCLE COLLIERVILLE , TN 38017 |
MILEAGE - PAC | 03/01/2023 | $275.00 | ||||
|
VAUGHAN
, KEVIN
1115 HALLE PARK CIRCLE COLLIERVILLE , TN 38017 |
MILEAGE - PAC | 02/14/2023 | $275.00 | ||||
|
VAUGHAN
, KEVIN
1115 HALLE PARK CIRCLE COLLIERVILLE , TN 38017 |
MILEAGE - PAC | 01/21/2023 | $275.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,424.79
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,424.79
Ending Balance
ENDING BALANCE
$6,921.67
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