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)
(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)
(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