Pre-General for BRADLEY COUNTY REPUBLICAN PARTY PAC submitted on 11/21/2018
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
APPLING
, KATHY
2214 12TH AVE S NASHVILLE , TN 37204 RN HEALTH DEPARTMENT |
07/13/2022 | $100.00 | |
|
BRADY
, KATHERINE
11345 STONEBRIAR LN KNOXVILLE , TN 37932 WEB DEVELOPER ASTRONOMER |
07/24/2022 | $40.00 | |
|
CLAYTON
, ELLEN
504 FAIRFAX AVE. NASHVILLE , TN 37212 PROFESSOR VANDERBILT UMC |
07/09/2022 | $25.00 | |
|
COBB
, PATRICK
10209 SCARBOROUGH COMMONS CT BURKE , VA 22015 NOT EMPLOYED NOT EMPLOYED |
07/05/2022 | $10.00 | |
|
COLGAN-DAVIS
, JOHN
101 W. MT. AIRY AVE PHILADELPHIA , PA 19119 NOT EMPLOYED NOT EMPLOYED |
07/22/2022 | $3.00 | |
|
DAVIDHEISER
, JAMES
23 DOGWOOD PLACE SEWANEE , TN 37375 PROFESSOR SEWANEE UNIVERSITY |
07/17/2022 | $10.00 | |
|
FARQUHAR
, JOHN
400 WEST TROPICAL WAY PLANTATION , FL 33317 ATTORNEY GREENSPOON MARDER |
07/23/2022 | $25.00 | |
|
FLOMBERG
, OWEN
266 BROOKE VALLEY BLVD KNOXVILLE , TN 37922 NOT EMPLOYED NOT EMPLOYED |
07/21/2022 | $10.00 | |
|
GARCIA
, ANNE
120 OUTER DRIVE OAK RIDGE , TN 37830 NOT EMPLOYED NOT EMPLOYED |
07/23/2022 | $10.00 | |
|
GRUGIN
, KATHERINE
1206 FORD ROAD LENOIR CITY , TN 37772 NOT EMPLOYED NOT EMPLOYED |
07/13/2022 | $25.00 | |
|
HARLEY
, ELLEN
P.O. BOX 22827 CHARLESTON , SC 29413 NOT EMPLOYED NOT EMPLOYED |
07/09/2022 | $100.00 | |
|
INMAN
, OLIVIA
3845 CLYDE THOMAS ROAD MORRISTOWN , TN 37813 RETIRED RETIRED |
07/22/2022 | $10.00 | |
|
INMAN
, OLIVIA
3845 CLYDE THOMAS ROAD MORRISTOWN , TN 37813 RETIRED RETIRED |
07/02/2022 | $25.00 | |
|
KEELING
, KARI
1007 HUNTERS GREEN RD. KNOXVILLE , TN 37932 NOT EMPLOYED NOT EMPLOYED |
07/03/2022 | $10.00 | |
|
KING
, AMANDA
5917 LANIER CROSS RD MARYVILLE , TN 37801 MEDICAL CODER TEAM HEALTH |
07/20/2022 | $25.00 | |
|
LANE
, DAVID
2032 UPLAND DR. FRANKLIN , TN 37067 CEO INVENTIV, LLC |
07/03/2022 | $20.00 | |
|
LEE
, ROBIN
111 LILA CT MURFREESBORO , TN 37128 PROFESSOR MTSU |
07/01/2022 | $10.00 | |
|
LIVINGSTON
, MARSHA
323 MOUNTAIN ROAD CLINTON , TN 37716 RETIRED RETIRED |
07/09/2022 | $10.00 | |
|
LOCKE
, TREVAN
1 VEGHTE PLACE PISCATAWAY , NJ 08854 POLICY ANALYST AMERICAN ASSOCIATION FOR CANCER RESEARCH |
07/06/2022 | $10.00 | |
|
LOWRANCE
, MARK
112 PENNSAUKEN CT MURFREESBORO , TN 37128 LAND SURVEYOR ANDERSON, DELK, EPPS & ASSOCIATES, INC. |
07/01/2022 | $100.00 | |
|
MCBRIDE
, RAYMOND
927 W. CREST RD CHATTANOOGA , TN 37404 POSTAL WORKER USPS |
07/09/2022 | $25.00 | |
|
MCCONNELL
, G JAMESON
2402 BOONES CREEK VILLAGE CT JONESBOROUGH , TN 37659 RETIRED RETIRED |
07/23/2022 | $50.00 | |
|
MOWERY
, NICK
6427 BIRCHTREE DR MURFREESBORO , TN 37128 NOT EMPLOYED NOT EMPLOYED |
07/12/2022 | $10.00 | |
|
OWEN
, WILLIAM
601 W. SUMMIT HILL DR. KNOXVILLE , TN 37902 CONSULTANT ASSET & EQUITY CORP |
07/25/2022 | $10.00 | |
|
PASCUCCI
, SCOTT
PO BOX 24730, NASHVILLE , TN 37202 CEO CONCORD |
07/21/2022 | $25.00 | |
|
RAM
, GABRIEL
2612 CHUKAR RD. KNOXVILLE , TN 37923 CNC MACHINIST LEGEND FITNESS |
07/02/2022 | $5.00 | |
|
SMITHWICK
, DANIEL
327 LOGAN STREET SEYMOUR , TN 37865 ATTORNEY STATE OF TENN. |
07/04/2022 | $50.00 | |
|
SOHN
, BRIAN
4205 KINGSTON PIKE KNOXVILLE , TN 37919 PROFESSOR CARSON-NEWMAN |
07/11/2022 | $15.00 | |
|
SOUTHERLAND
, DERRICK
1721 SKYLINE DR APT 300 JOHNSON CITY , TN 37604 SOFTWARE ENGINEER SIEMENS INDUSTRY, INC. |
07/11/2022 | $10.00 | |
|
STYLER
, DOUGLAS
1412 BERNARD WAY FRANKLIN , TN 37067 IT HCA |
07/06/2022 | $50.00 | |
|
TRIGGS
, LISE
1120 HUNTING CREEK ROAD FRANKLIN , TN 37069 TEACHER MURFREESBORO CITY SCHOOLS |
07/09/2022 | $10.00 | |
|
VOGEL
, JAN
8933 DOVELAND DR. CORDOVA , TN 38018 NOT EMPLOYED NOT EMPLOYED |
07/15/2022 | $100.00 | |
|
ZAHNER
, ANN
5672 BELLEVUE AVENUE LA JOLLA , CA 92037 NOT EMPLOYED NOT EMPLOYED |
07/15/2022 | $30.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$19,738.90
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$19,738.90
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACTBLUE TECHNICAL SERVICES
366 SUMMER ST SOMMERVILLE , MA 02144 |
DUES / SUBSCRIPTIONS | 07/11/2022 | $100.00 | ||||
|
AMAZON
410 TERRY AVENUE NORTH SEATTLE , WA 98109 |
OFFICE SUPPLIES | 07/15/2022 | $66.43 | ||||
|
AT&T
5429 WASHINGTON PIKE KNOXVILLE , TN 37918 |
TELEPHONE | 07/11/2022 | $412.95 | ||||
|
BUC-EE'S
2045 GENESIS RD. CROSSVILLE , TN 38555 |
GAS | 07/16/2022 | $52.76 | ||||
|
EPIC NINE
556 E BROADWAY AVE MARYVILLE , TN 37804 |
ADVERTISING | 07/25/2022 | $7,280.53 | ||||
|
EPIC NINE
556 E BROADWAY AVE MARYVILLE , TN 37804 |
BILLBOARDS HAMILTON COUNTY | 07/01/2022 | $12,000.00 | ||||
|
EPIC NINE
556 E BROADWAY AVE MARYVILLE , TN 37804 |
PROFESSIONAL SERVICES | 07/01/2022 | $5,000.00 | ||||
|
EPIC NINE
556 E BROADWAY AVE MARYVILLE , TN 37804 |
ADVERTISING IN SUPPORT OF JEFF CRIM | S | 07/25/2022 | $16.78 | |||
|
EPIC NINE
556 E BROADWAY AVE MARYVILLE , TN 37804 |
ADVERTISING IN SUPPORT OF LARHONDA WILLIAMS | S | 07/25/2022 | $35.64 | |||
|
EPIC NINE
556 E BROADWAY AVE MARYVILLE , TN 37804 |
ADVERTISING IN SUPPORT OF PHIL TIEHEN | S | 07/25/2022 | $11.70 | |||
|
EPIC NINE
556 E BROADWAY AVE MARYVILLE , TN 37804 |
ADVERTISING IN SUPPORT OF MARK LINVILLE | S | 07/25/2022 | $13.32 | |||
|
EPIC NINE
556 E BROADWAY AVE MARYVILLE , TN 37804 |
ADVERTISING IN SUPPORT OF CODY HENSLEY | S | 07/25/2022 | $10.01 | |||
|
EPIC NINE
556 E BROADWAY AVE MARYVILLE , TN 37804 |
ADVERTISING IN SUPPORT OF CHRISTINE MCKINNEY | S | 07/25/2022 | $11.74 | |||
|
EPIC NINE
556 E BROADWAY AVE MARYVILLE , TN 37804 |
ADVERTISING IN SUPPORT OF RYAN GALLANT | S | 07/25/2022 | $24.44 | |||
|
EPIC NINE
556 E BROADWAY AVE MARYVILLE , TN 37804 |
ADVERTISING IN SUPPORT OF PHILIP SHERMAN | S | 07/25/2022 | $44.52 | |||
|
EPIC NINE
556 E BROADWAY AVE MARYVILLE , TN 37804 |
ADVERTISING IN SUPPORT OF DOMINIQUE OAKLEY | S | 07/25/2022 | $44.48 | |||
|
EPIC NINE
556 E BROADWAY AVE MARYVILLE , TN 37804 |
ADVERTISING IN SUPPORT OF CORINNE DOOLEY | S | 07/25/2022 | $33.38 | |||
|
EPIC NINE
556 E BROADWAY AVE MARYVILLE , TN 37804 |
ADVERTISING IN SUPPORT OF BILLY BURGETT | S | 07/25/2022 | $24.56 | |||
|
EPIC NINE
556 E BROADWAY AVE MARYVILLE , TN 37804 |
ADVERTISING IN SUPPORT OF JEAN-PIERRE VASQUEZ | S | 07/25/2022 | $17.88 | |||
|
EPIC NINE
556 E BROADWAY AVE MARYVILLE , TN 37804 |
ADVERTISING IN SUPPORT OF DAVID "CAZ" CAZALET | 07/25/2022 | $44.52 | ||||
|
EPIC NINE
556 E BROADWAY AVE MARYVILLE , TN 37804 |
ADVERTISING IN SUPPORT OF JOHN CONLEY | S | 07/25/2022 | $13.40 | |||
|
EPIC NINE
556 E BROADWAY AVE MARYVILLE , TN 37804 |
ADVERTISING IN SUPPORT OF STEVE CAUDLE | S | 07/25/2022 | $44.50 | |||
|
EPIC NINE
556 E BROADWAY AVE MARYVILLE , TN 37804 |
ADVERTISING IN SUPPORT OF TRACEY FARR | S | 07/25/2022 | $42.48 | |||
|
EPIC NINE
556 E BROADWAY AVE MARYVILLE , TN 37804 |
ADVERTISING IN SUPPORT OF MELISSA MCCROSSEN | S | 07/25/2022 | $33.36 | |||
|
EPIC NINE
556 E BROADWAY AVE MARYVILLE , TN 37804 |
ADVERTISING IN SUPPORT OF SHELDON SPAZONIK | S | 07/25/2022 | $13.28 | |||
|
EPIC NINE
556 E BROADWAY AVE MARYVILLE , TN 37804 |
ADVERTISING IN SUPPORT OF BOB BRITTON | S | 07/25/2022 | $51.00 | |||
|
EPIC NINE
556 E BROADWAY AVE MARYVILLE , TN 37804 |
ADVERTISING IN SUPPORT OF MIKE STEIN | S | 07/25/2022 | $32.26 | |||
|
EPIC NINE
556 E BROADWAY AVE MARYVILLE , TN 37804 |
ADVERTISING IN SUPPORT OF JEREMY HUMPHREY | S | 07/25/2022 | $28.36 | |||
|
EPIC NINE
556 E BROADWAY AVE MARYVILLE , TN 37804 |
ADVERTISING IN SUPPORT OF JENN PIROTH | S | 07/25/2022 | $56.62 | |||
|
EPIC NINE
556 E BROADWAY AVE MARYVILLE , TN 37804 |
ADVERTISING IN SUPPORT OF CHRIS RASNICK | S | 07/25/2022 | $34.06 | |||
|
EPIC NINE
556 E BROADWAY AVE MARYVILLE , TN 37804 |
ADVERTISING IN SUPPORT OF JILL BLACK | S | 07/25/2022 | $75.92 | |||
|
EPIC NINE
556 E BROADWAY AVE MARYVILLE , TN 37804 |
ADVERTISING IN SUPPORT OF PHIL YOUNG | S | 07/25/2022 | $44.44 | |||
|
EPIC NINE
556 E BROADWAY AVE MARYVILLE , TN 37804 |
ADVERTISING IN SUPPORT OF ANNABEL HENLEY | S | 07/25/2022 | $87.84 | |||
|
EPIC NINE
556 E BROADWAY AVE MARYVILLE , TN 37804 |
ADVERTISING | GORMAN, ALLISON | S | 07/25/2022 | $58.42 | ||
|
EPIC NINE
556 E BROADWAY AVE MARYVILLE , TN 37804 |
ADVERTISING IN SUPPORT OF MARIE MOTT | S | 07/25/2022 | $58.40 | |||
|
EPIC NINE
556 E BROADWAY AVE MARYVILLE , TN 37804 |
ADVERTISING IN SUPPORT OF DANA MORAN | S | 07/25/2022 | $77.88 | |||
|
EPIC NINE
556 E BROADWAY AVE MARYVILLE , TN 37804 |
ADVERTISING IN SUPPORT OF HOPE OLIVER | S | 07/25/2022 | $40.50 | |||
|
EPIC NINE
556 E BROADWAY AVE MARYVILLE , TN 37804 |
ADVERTISING IN SUPPORT OF ERIN CRAWFORD | S | 07/25/2022 | $58.28 | |||
|
EPIC NINE
556 E BROADWAY AVE MARYVILLE , TN 37804 |
ADVERTISING IN SUPPORT OF TIM GREEN JR. | S | 07/25/2022 | $56.74 | |||
|
EPIC NINE
556 E BROADWAY AVE MARYVILLE , TN 37804 |
ADVERTISING IN SUPPORT OF COURTNEY RODGERS | S | 07/25/2022 | $58.30 | |||
|
EPIC NINE
556 E BROADWAY AVE MARYVILLE , TN 37804 |
ADVERTISING IN SUPPORT OF MARIAH PHILLIPS | S | 07/25/2022 | $63.12 | |||
|
EPIC NINE
556 E BROADWAY AVE MARYVILLE , TN 37804 |
ADVERTISING IN SUPPORT OF CHRIS BLACK | S | 07/25/2022 | $63.36 | |||
|
EPIC NINE
556 E BROADWAY AVE MARYVILLE , TN 37804 |
ADVERTISING IN SUPPORT OF ROBERT HANYE | S | 07/25/2022 | $54.48 | |||
|
EPIC NINE
556 E BROADWAY AVE MARYVILLE , TN 37804 |
ADVERTISING IN SUPPORT OF SARAH KEITH | S | 07/25/2022 | $84.86 | |||
|
EPIC NINE
556 E BROADWAY AVE MARYVILLE , TN 37804 |
ADVERTISING IN SUPPORT OF KATHERINE BIKE | S | 07/25/2022 | $100.46 | |||
|
EPIC NINE
556 E BROADWAY AVE MARYVILLE , TN 37804 |
ADVERTISING IN SUPPORT OF MATT ADAMS | S | 07/25/2022 | $283.12 | |||
|
EPIC NINE
556 E BROADWAY AVE MARYVILLE , TN 37804 |
ADVERTISING IN SUPPORT OF DYLAN EARLY | S | 07/25/2022 | $165.32 | |||
|
EPIC NINE
556 E BROADWAY AVE MARYVILLE , TN 37804 |
ADVERTISING IN SUPPORT OF JACKSON FENNER | S | 07/25/2022 | $203.08 | |||
|
EPIC NINE
556 E BROADWAY AVE MARYVILLE , TN 37804 |
ADVERTISING | 07/25/2022 | $358.62 | ||||
|
EPIC NINE
556 E BROADWAY AVE MARYVILLE , TN 37804 |
ADVERTISING | MARTIN, JASON | S | 07/25/2022 | $583.00 | ||
|
EPIC NINE
556 E BROADWAY AVE MARYVILLE , TN 37804 |
WEBSITE | 07/12/2022 | $286.00 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 07/21/2022 | $27.86 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 07/14/2022 | $50.00 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 07/11/2022 | $35.00 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 07/06/2022 | $2.14 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 07/05/2022 | $40.00 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 07/01/2022 | $15.00 | ||||
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
DUES / SUBSCRIPTIONS | 07/05/2022 | $52.44 | ||||
|
GRASSROOTS ANALYTICS
777 6TH ST NW WASHINGTON , DC 20001 |
DUES / SUBSCRIPTIONS | 07/06/2022 | $32.70 | ||||
|
GUSTO
1201 16TH ST DENVER , CO 80202 |
DUES / SUBSCRIPTIONS | 07/05/2022 | $68.83 | ||||
|
MONTEREY MARKET
615 INDUSTRIAL DR. MONTEREY , TN 38574 |
GAS | 07/16/2022 | $62.17 | ||||
|
NGP VAN
655 15TH ST NW #650 WASHINGTON , DC 20005 |
DUES / SUBSCRIPTIONS | 07/21/2022 | $17,200.00 | ||||
|
SOCIALPILOT
16192 COASTAL HIGHWAY LEWES , DE 19958 |
DUES / SUBSCRIPTIONS | 07/19/2022 | $50.00 | ||||
|
USPS
501 W MAIN ST KNOXVILLE , TN 37902 |
PO BOX | 07/18/2022 | $78.00 | ||||
|
VISTAPRINT
275 WYMAN STREET WALTHAM , MA 02451 |
CAMPAIGN SWAG | 07/20/2022 | $191.29 | ||||
|
VISTAPRINT
275 WYMAN STREET WALTHAM , MA 02451 |
CAMPAIGN SWAG | 07/01/2022 | $201.13 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,125.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,125.00
Ending Balance
ENDING BALANCE
$17,613.90
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