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3rd Quarter for RED STATE PAC submitted on 10/03/2022

Beginning Balance

$1,548.83

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
MERAMEC SPECIALTY COMPANY
P.O. BOX 1150
WEST MEMPHIS , AR 72303
12/29/2023 $1,000.00
MERAMEC SPECIALTY COMPANY
P.O. BOX 1150
WEST MEMPHIS , AR 72303
08/07/2023 $2,000.00
MERAMEC SPECIALTY COMPANY
P.O. BOX 1150
WEST MEMPHIS , AR 72303
08/07/2023 $1,000.00
MERAMEC SPECIALTY COMPANY
P.O. BOX 1150
WEST MEMPHIS , AR 72303
08/07/2023 $1,000.00
MERAMEC SPECIALTY COMPANY
P.O. BOX 1150
WEST MEMPHIS , AR 72303
08/07/2023 $1,000.00
MERAMEC SPECIALTY COMPANY
P.O. BOX 1150
WEST MEMPHIS , AR 72303
08/07/2023 $500.00
MERAMEC SPECIALTY COMPANY
P.O. BOX 1150
WEST MEMPHIS , AR 72303
08/07/2023 $500.00
MERAMEC SPECIALTY COMPANY
P.O. BOX 1150
WEST MEMPHIS , AR 72303
08/07/2023 $500.00
MERAMEC SPECIALTY COMPANY
P.O. BOX 1150
WEST MEMPHIS , AR 72303
08/07/2023 $500.00
MERAMEC SPECIALTY COMPANY
P.O. BOX 1150
WEST MEMPHIS , AR 72303
08/07/2023 $500.00
MERAMEC SPECIALTY COMPANY
P.O. BOX 1150
WEST MEMPHIS , AR 72303
08/07/2023 $500.00
MERAMEC SPECIALTY COMPANY
P.O. BOX 1150
WEST MEMPHIS , AR 72303
08/07/2023 $500.00
MERAMEC SPECIALTY COMPANY
P.O. BOX 1150
WEST MEMPHIS , AR 72303
08/07/2023 $500.00
MERAMEC SPECIALTY COMPANY
P.O. BOX 1150
WEST MEMPHIS , AR 72303
08/07/2023 $500.00
MERAMEC SPECIALTY COMPANY
P.O. BOX 1150
WEST MEMPHIS , AR 72303
08/07/2023 $500.00
MERAMEC SPECIALTY COMPANY
P.O. BOX 1150
WEST MEMPHIS , AR 72303
08/07/2023 $500.00
MERAMEC SPECIALTY COMPANY
P.O. BOX 1150
WEST MEMPHIS , AR 72303
08/07/2023 $500.00
MERAMEC SPECIALTY COMPANY
P.O. BOX 1150
WEST MEMPHIS , AR 72303
08/07/2023 $500.00
MERAMEC SPECIALTY COMPANY
P.O. BOX 1150
WEST MEMPHIS , AR 72303
08/07/2023 $500.00
MERAMEC SPECIALTY COMPANY
P.O. BOX 1150
WEST MEMPHIS , AR 72303
08/07/2023 $500.00
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
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
AKBARI , RAUMESH
655 RIVERSIDE DRIVE, PH1404
MEMPHIS , TN 38103
C DONATIONS 08/07/2023 $500.00
ALEXANDER , REBECCA
P.O. BOX 901
JONESBOROUGH , TN 37659
C DONATIONS 08/07/2023 $500.00
BAILEY , PAUL
P.O. BOX 2998
COOKEVILLE , TN 38502
C DONATIONS 08/07/2023 $500.00
BOYD , CLARK
P.O. BOX 2177
LEBANON , TN 37088
C DONATIONS 08/07/2023 $1,000.00
BURKHART , JEFF
324 FRANKLIN STREET
CLARKSVILLE , TN 37040
C DONATIONS 08/07/2023 $500.00
FREEMAN , BOB
P.O. BOX 331665
NASHVILLE , TN 37203
C DONATIONS 08/07/2023 $500.00
HALE , MICHAEL
910 MAGNESS ROAD, P.O. BOX 634
SMITHVILLE , TN 37166
C DONATIONS 08/07/2023 $500.00
HOLSCLAW , JOHN B.
135 LEWIS COLE LOOP
ELIZABETHTON , TN 37643
C DONATIONS 08/07/2023 $500.00
JACKSON , EDWARD S.
25 WYNDHURST DRIVE
JACKSON , TN 38305
C DONATIONS 08/07/2023 $1,000.00
JOHNSON , CURTIS
2599 MEMORIAL DRIVE EXT.
CLARKSVILLE , TN 37043
C DONATIONS 08/07/2023 $500.00
JOHNSON , JACK
915 LEWISBURG PIKE
FRANKLIN , TN 37064
C DONATIONS 08/07/2023 $500.00
LEATHERWOOD , TOM
5940 GRIFFIN ROAD
ARLINGTON , TN 38002
C DONATIONS 08/07/2023 $1,000.00
REEVES , WILLIAM S.
P. O. BOX 10807
MURFREESBORO , TN 37129
C DONATIONS 08/07/2023 $1,000.00
SOUTHERLAND , STEVE
4648 HARBOR DR.
MORRISTOWN , TN 37814
C DONATIONS 08/07/2023 $500.00
THOMPSON , HILMAN DWAYNE
8398 SHINGLE OAKS DRIVE
CORDOVA , TN 38018
C DONATIONS 08/07/2023 $500.00
VAUGHAN , KEVIN
1115 HALLE PARK CIRCLE
COLLIERVILLE , TN 38017
C DONATIONS 08/07/2023 $2,000.00
VITAL , GREG
P.O. BOX 249
GEORGETOWN , TN 37336
C DONATIONS 08/07/2023 $500.00
WATSON , BO
P.O. BOX 2059
HIXSON , TN 37343
C DONATIONS 08/07/2023 $500.00
YAGER , KEN
136 CLAYGATE COURT
KINGSTON , TN 37763
C DONATIONS 08/07/2023 $500.00
ZACHARY , JASON
11726 KINGSTON PIKE
KNOXVILLE , TN 37934
C DONATIONS 08/07/2023 $500.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$0.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00

Ending Balance

ENDING BALANCE
$1,548.83


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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