Pre-Primary for BLOUNT COUNTY REPUBLICAN CAMPAIGN 2007 submitted on 07/27/2010
Beginning Balance
$17,141.78
Receipts
Monetary Contributions, Unitemized
$150.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ACME BRICK COMPANY
9400 MACON RD CORDOVA , TN 38016 |
11/22/2023 | $500.00 | |
|
ACOUSTICS & SPECILTIES LLC
3929 SENATOR STREET MEMPHIS , TN 38118 |
11/22/2023 | $2,500.00 | |
|
BROOKS & MAZZOLA CONST CO INC
353 DISTRIBUTION PKY COLLIERVILLE , TN 38017 |
12/08/2023 | $2,500.00 | |
|
BROOKS & MAZZOLA CONST CO INC
353 DISTRIBUTION PKY COLLIERVILLE , TN 38017 |
12/08/2023 | $500.00 | |
|
CHRIS WOODS CONSTRUCTION CO INC
8068 HIGHWAY 70 MEMPHIS , TN 38133 |
12/15/2023 | $500.00 | |
|
COMMERCIAL INTERIOR FINISHES, LLC
PO BOX 18650 MEMPHIS , TN 38181 |
12/15/2023 | $500.00 | |
|
COMMERCIAL ROOFING CO LLC
692 S COX MEMPHIS , TN 38103 |
12/08/2023 | $2,500.00 | |
|
COMMERCIAL ROOFING CO LLC
692 S COX MEMPHIS , TN 38103 |
12/08/2023 | $500.00 | |
|
ELECTRI-COM
267 CUMBERLAND MEMPHIS , TN 38112 |
11/22/2023 | $2,500.00 | |
|
FLASH STAFFING LLC
4564 WARDEN ROAD MEMPHIS , TN 38132 |
12/15/2023 | $3,000.00 | |
|
F L CRANE & SONS INC
9151 CORPORATE DR SOUTHAVEN , MS 38671 |
11/03/2023 | $500.00 | |
|
FOUTS & MORGAN CPA'S P C
1715 AARON BRENNER DRIVE SUITE 700 MEMPHIS , TN 38120 |
12/15/2023 | $500.00 | |
|
GRINDER HAIZLIP
1746 THOMAS RD MEMPHIS , TN 38134 |
12/08/2023 | $500.00 | |
|
INSIGHT RISK MANAGEMENT
6401 POPLAR AVE #250 MEMPHIS , TN 38119 |
12/08/2023 | $2,500.00 | |
|
IRONSMITH FIRE LLC
9765 PLEASANT RIDGE ROAD ARLINGTON , TN 38002 |
01/02/2024 | $625.00 | |
|
MEMPHIS FENCE COMPANY LLC
1380 N WILLETT ST MEMPHIS , TN 38108 |
12/15/2023 | $500.00 | |
|
MEMPHIS STONE & GRAVEL CO
1111 WILSON ST MEMPHIS , TN 38106 |
11/22/2023 | $2,500.00 | |
|
MEMPHIS STONE & GRAVEL CO
1111 WILSON ST MEMPHIS , TN 38106 |
11/22/2023 | $500.00 | |
|
OTEKA TECHNOLOGIES
3332 WINBROOK DRIVE MEMPHIS , TN 38116 |
11/22/2023 | $2,500.00 | |
|
OTEKA TECHNOLOGIES
3332 WINBROOK DRIVE MEMPHIS , TN 38116 |
11/22/2023 | $500.00 | |
|
SLOAN
, DON
5100 WHEELIS MEMPHIS , TN 38137 CONSTRUCTION CHRIS WOODS CONSTRUCTION |
07/01/2023 | $294.00 | |
|
THE LILLY COMPANY
3613 KNIGHT ARNOLD RD MEMPHIS , TN 38118 |
12/15/2023 | $3,000.00 | |
|
W & T CONTRACTING
4745 POPLAR AVE, SUITE 212 MEMPHIS , TN 38117 |
11/03/2023 | $3,000.00 | |
|
W & T CONTRACTING
4745 POPLAR AVE, SUITE 212 MEMPHIS , TN 38117 |
10/02/2023 | $625.00 | |
|
WATKINS UIBERAL PLLC
6584 POPLAR AVE STE 200 MEMPHIS , TN 38138 |
11/22/2023 | $2,500.00 | |
|
ZELLNER CONSTRUCTION COMPANY INC
2926 RIDGEWAY ROAD MEMPHIS , TN 38115 |
11/22/2023 | $2,500.00 | |
|
ZELLNER CONSTRUCTION COMPANY INC
2926 RIDGEWAY ROAD MEMPHIS , TN 38115 |
11/22/2023 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$150.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$150.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ABC WEST TENN CHAPTER
1755 KIRBY PARKWAY, SUITE 320 MEMPHIS , TN 38132 |
ACCOUNTING | 11/30/2023 | $581.70 | ||||
|
ABC WEST TENN CHAPTER
1755 KIRBY PARKWAY, SUITE 320 MEMPHIS , TN 38132 |
FOOD / BEVERAGE | 07/31/2023 | $582.82 | ||||
|
ABC WEST TENN CHAPTER
1755 KIRBY PARKWAY, SUITE 320 MEMPHIS , TN 38132 |
SIGNS | 07/31/2023 | $476.29 | ||||
|
BURKHART
, JEFF
324 FRANKLIN STREET CLARKSVILLE , TN 37040 |
C | CONTRIBUTION | 12/20/2023 | $500.00 | |||
|
GILLESPIE
, JOHN
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 12/20/2023 | $500.00 | |||
|
HAILE PAC
1900 CAIRO ROAD GALLATIN , TN 37066 |
P | CONTRIBUTION | 12/20/2023 | $1,000.00 | |||
|
HAZLEWOOD
, PATSY
P.O. BOX 324 SIGNAL MOUNTAIN , TN 37377 |
C | CONTRIBUTION | 12/20/2023 | $500.00 | |||
|
HURT
, CHRIS
514 W. TIGRETT STREET HALLS , TN 38040 |
C | CONTRIBUTION | 12/20/2023 | $500.00 | |||
|
MASSEY
, REBECCA DUNCAN
P.O. BOX 11376 KNOXVILLE , TN 37939 |
C | CONTRIBUTION | 12/20/2023 | $500.00 | |||
|
POWERS
, BILL
2100 GHOLSON ROAD CLARKSVILLE , TN 37043 |
C | CONTRIBUTION | 12/20/2023 | $500.00 | |||
|
REEVES
, WILLIAM S.
P. O. BOX 10807 MURFREESBORO , TN 37129 |
C | CONTRIBUTION | 12/20/2023 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,905.05
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,905.05
Ending Balance
ENDING BALANCE
$12,386.73
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