Pre-Primary for HENRY COUNTY REPUBICAN PARTY submitted on 07/30/2026
Beginning Balance
$6,045.19
Receipts
Monetary Contributions, Unitemized
$505.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
MICHAEL'S HOMES, LLC
1980 OLD FORT PKWY MURFREESBORO , TN 37129 |
11/07/2023 | $100.00 | |
|
MICHAEL'S HOMES, LLC
1980 OLD FORT PKWY MURFREESBORO , TN 37129 |
10/19/2023 | $100.00 | |
|
MICHAEL'S HOMES, LLC
1980 OLD FORT PKWY MURFREESBORO , TN 37129 |
10/05/2023 | $200.00 | |
|
MICHAEL'S HOMES, LLC
1980 OLD FORT PKWY MURFREESBORO , TN 37129 |
09/07/2023 | $400.00 | |
|
MICHAEL'S HOMES, LLC
1980 OLD FORT PKWY MURFREESBORO , TN 37129 |
07/13/2023 | $100.00 | |
|
MICHAEL'S HOMES, LLC
1980 OLD FORT PKWY MURFREESBORO , TN 37129 |
08/16/2023 | $200.00 | |
|
MICHAEL'S HOMES, LLC
1980 OLD FORT PKWY MURFREESBORO , TN 37129 |
08/01/2023 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,455.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,455.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
QUICKBOOKS
2615 MEDICAL CENTER PARKWAY MURFREESBORO , TN 37129 |
DUES / SUBSCRIPTIONS | 03/02/2023 | $39.80 | ||||
|
QUICKBOOKS
2615 MEDICAL CENTER PARKWAY MURFREESBORO , TN 37129 |
DUES / SUBSCRIPTIONS | 11/02/2023 | $39.80 | ||||
|
QUICKBOOKS
2615 MEDICAL CENTER PARKWAY MURFREESBORO , TN 37129 |
DUES / SUBSCRIPTIONS | 10/03/2023 | $39.80 | ||||
|
QUICKBOOKS
2615 MEDICAL CENTER PARKWAY MURFREESBORO , TN 37129 |
DUES / SUBSCRIPTIONS | 09/05/2023 | $39.80 | ||||
|
QUICKBOOKS
2615 MEDICAL CENTER PARKWAY MURFREESBORO , TN 37129 |
DUES / SUBSCRIPTIONS | 08/02/2023 | $39.80 | ||||
|
QUICKBOOKS
2615 MEDICAL CENTER PARKWAY MURFREESBORO , TN 37129 |
DUES / SUBSCRIPTIONS | 07/03/2023 | $39.80 | ||||
|
REEVES
, WILLIAM S.
P. O. BOX 10807 MURFREESBORO , TN 37129 |
C | DONATIONS | 09/13/2023 | $1,500.00 | |||
|
RUDD
, TIM
2904 ISLINGTON DRIVE MURFREESBORO , TN 37128 |
C | DONATIONS | 08/17/2023 | $2,000.00 | |||
|
STEVENS
, ROBERT
137 LAURAL HILL DRIVE SMYRNA , TN 37167 |
C | DUES / SUBSCRIPTIONS | 12/05/2023 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,288.21
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
QUICKBOOKS
2615 MEDICAL CENTER PARKWAY MURFREESBORO , TN 37129 |
DUES / SUBSCRIPTIONS | 11/08/2023 | [ $179.10 ] | |||
|
QUICKBOOKS
2615 MEDICAL CENTER PARKWAY MURFREESBORO , TN 37129 |
DUES / SUBSCRIPTIONS | 11/08/2023 | [ $179.10 ] |
TOTAL DISBURSEMENTS
$4,288.21
Ending Balance
ENDING BALANCE
$3,211.98
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
($1,198.00)