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Pre-Primary for WASHINGTON COUNTY REPUBLICAN EXECUTIVE COMMITTEE submitted on 08/09/2010

Beginning Balance

$33,124.65

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
AMONETTE , REX
665 SOUTH WILLET
MEMPHIS , TN 38104
M.D.
Self
08/16/2006 $500.00
EXPRESS DISPOSAL LLC
5391 E. HOLMES RD
MEMPHIS , TN 38118
09/14/2006 $250.00
GAUSE , LUTHER
4363 W CHERRY PLACE
MEMPHIS , TN 38117
Retired
Self
08/28/2006 $200.00
GLADNEY , SCOTTIE
8370 HWY 51 NORTH
MILLINGTON , TN 38053
Hair cutter
Self
09/13/2006 $500.00
LEE , MARGARET
4629 HEMLOCK
MEMPHIS , TN 38117
Teacher
Retired
09/28/2006 $200.00
PATTERSON, JR. , RUSHTON
44 S. FRONT
MEMPHIS , TN 38103
M.D.
Self
09/15/2006 $500.00
SMITH , MAIDA P.
7405 CRESTRIDGE RD.
MEMPHIS , TN 38119
Retired
Self
09/19/2006 $250.00
TENNESSEE FEDERATION REPUBLICAN WOMEN-B. MCANDREW IRIS FUND
8596 THE ISLAND
MEMPHIS , TN 38125
P 09/25/2006 $2,000.00
VOLUNTEER PAC
P.O. 158552
NASHVILLE , TN 37215
P 09/28/2006 $1,000.00
WARD , A. L.
1996 TANYARD
HERNANADO , MS 38632
USMC
Retired
09/19/2006 $200.00
WOLFE , DALLAS
2201 INDEPENDENCE RD
MILLINGTON , TN 38053
Fireman
Retired
08/28/2006 $250.00
TOTAL CONTRIBUTIONS
(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
Purpose Amount
SUPPLIES $1,185.77
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
ANNESDAL CHEROKEE MB CHURCH
3621 ANESDALE
MEMPHIS , TN 38106
DONATIONS 08/01/2006 $250.00
ANTOM SPORTS
4898 QUAY HILL
MILLINGTON , TN 38053
ADVERTISING 09/06/2006 $500.00
CIRCUIT CITY
6834 HWY 64
MEMPHIS , TN 38127
COMPUTER FOR HEADQUARTERS 08/15/2006 $841.16
COMMUNITY TV
4808 NAVY ROAD
MILLINGTON , TN 38053
ADVERTISING 09/07/2006 $1,440.00
FOX GRAPHICS
2896 WALNUT GROVE
MEMPHIS , TN 38111
PRINTING 07/25/2006 $303.62
MINUTE MAN PRESS
3110 STAGE POST DRIVE
BARTLETT , TN 38133
PRINTING 08/02/2006 $241.56
NATIONAL SPECIALTY ADVERTISING
5165 POPLAR
MEMPHIS , TN 38117
T SHIRTS 08/31/2006 $597.31
PEERLESS PRINTING
2896 WALNUT GROVE
MEMPHIS , TN 38111
PRINTING 08/31/2006 $3,641.30
SAMS WHOLESALE
COVINGTON PIKE
MEMPHIS , TN 38128
OFFICE SUPPLIES 09/14/2006 $289.87
SYSCO
4359 GOODRICH
MEMPHIS , TN 38118
FOOD FOR MEETING 08/17/2006 $173.01
UNITED STATES POST OFFICE
4365 NAVY ROAD
MILLINGTON , TN 38053
POSTAGE 09/12/2006 $121.14
VERIZON WIRELESS
PO BOX 660108
DALLAS , TX 75266
TELEPHONE 09/11/2006 $148.59
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$2,138.71

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,138.71

Ending Balance

ENDING BALANCE
$30,985.94


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

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