2nd Quarter for MONTGOMERY COUNTY REPUBLICAN EXECUTIVE COMMITTEE submitted on 07/20/2010
Beginning Balance
$24,710.89
Receipts
Monetary Contributions, Unitemized
$5,035.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BAKER
, WILLIAM
1109 WOODLAND ST NSAHVILLE , TN 37206 REAL ESTATE GCB RE |
07/18/2023 | $1,000.00 | |
|
BONE
, CHARLES ROBERT
1123 NICHOL LANE NASHVILLE , TN 37205 ATTORNEY SPENCER FANE BONE MCALLESTER |
07/11/2023 | $1,000.00 | |
|
CHECKERBOARD PROPERTIES
116 CENTURY OAK FRANKLIN , TN 37069 |
07/14/2023 | $1,800.00 | |
|
FREEMAN
, BILL
PO BOX 23857 NASHVILLE , TN 37202 REAL ESTATE FREEMAN WEBB |
07/12/2023 | $1,000.00 | |
|
GEE
, ROBERT
713 BENSON STREET NASHVILLE , TN 37206 ARCHITECT SMITH GEE STUDIOS |
07/16/2023 | $500.00 | |
|
HARRIS FRAZIER GOVERNMENT RELATIONS PAC
511 UNION ST. #710 NASHVILLE , TN 37219 |
P | 07/12/2023 | $1,000.00 |
|
HELMS
, RODGER
1214 MCGAVOCK PIKE NASHVILLE , TN 37216 NOT EMPLOYED NOT EMPLOYED |
07/14/2023 | $250.00 | |
|
HOBBS
, JAMES B
124 SPRING VALLEY RD NASHVILLE , TN 37214 OWNER CUMBERLAND HOSPITALITY GROUP |
07/10/2023 | $1,800.00 | |
|
HOBBS
, JOHN C
2607 CRUMP DRIVE NASHVILLE , TN 37214 REALTOR SELF |
06/22/2023 | $1,800.00 | |
|
HOLLAND & KNIGHT TENNESSEE PAC
511 UNION STREET SUITE 2700 NASHVILLE , TN 37203 |
P | 07/17/2023 | $750.00 |
|
HOWALD
, NICK
2007 HAWKWELL HENDERSONVILLE , TN 37075 ADMIN HCA |
07/24/2023 | $250.00 | |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | 07/11/2023 | $1,000.00 |
|
LAWYERS INVOLVED FOR TN
629 WOODLAND STREET NASHVILLE , TN 37206 |
P | 07/13/2023 | $1,500.00 |
|
LILES KELLS
, LUCY
1053 GWYNN NASHVILLE , TN 37216 NOT EMPLOYED NOT EMPLOYED |
07/21/2023 | $300.00 | |
|
MATHEWS
, BERT
3806 WHITLAND AVE NASHVILLE , TN 37205 REAL ESTATE THE MATHEWS COMPANY |
07/05/2023 | $250.00 | |
|
NASHVILLE FIRE FIGHTERS LOCAL 140 PAC
100 ARLINGTON AVENUE NASHVILLE , TN 37210 |
P | 07/13/2023 | $2,500.00 |
|
RAYBURN
, JOHN
1115 DOUGLAS AVE NASHVILLE , TN 37216 HOSPITALITY GANDALF LLC |
07/04/2023 | $500.00 | |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | 07/06/2023 | $1,000.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | 07/21/2023 | $1,000.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 100221 NASHVILLE , TN 37224 |
P | 07/13/2023 | $1,000.00 |
|
TENNESSEE RADIOLOGISTS PAC
701 BRADFORD AVENUE NASHVILLE , TN 37204 |
P | 06/30/2023 | $500.00 |
|
TENNESSEE RPAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 07/21/2023 | $500.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 961 MADISON , TN 37116 |
P | 07/21/2023 | $1,000.00 |
|
WARD
, EUGENE
2539 MIAMI AVE NASHVILLE , TN 37214 RETIRED RETIRED |
07/20/2023 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$17,475.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$16,975.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
BANK FEES | 07/24/2023 | $264.52 | ||||
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
BANK FEES | 07/24/2023 | $264.52 | ||||
|
AMAZON
410 TERRY AVE N SEATTLE , WA 98109 |
OFFICE SUPPLIES | 07/13/2023 | $136.37 | ||||
|
CAMPAIGN VERIFY INC
1215 31ST STREET NW WASHINGTON , DC 20007 |
REGISTRATION | 07/10/2023 | $95.00 | ||||
|
CHECKSFORLESS.COM
200 RIVERSIDE INDUSTRIAL PKWY PORTLAND , ME 04103 |
BANK CHECKS | 07/15/2023 | $135.36 | ||||
|
DISCOVER MADISON
9105 PRESTON RUN CIRCLE GOODLETTSVILLE , TN 37072 |
EVENT RENTAL | 07/15/2023 | $375.00 | ||||
|
FARRIS
, GAGE
521 DOXFORD DRIVE MT JULIET , TN 37122 |
CAMPAIGN WORKERS | 07/21/2023 | $45.00 | ||||
|
FARRIS
, KATHRYN
7114 CHARLOTTE PIKE APT 620 NASHVILLE , TN 37209 |
CAMPAIGN WORKERS | 07/10/2023 | $420.00 | ||||
|
FIVE POINTS PIZZA
1012 WOODLAND ST NASHVILLE , TN 37206 |
FOOD / BEVERAGE | 07/10/2023 | $33.06 | ||||
|
HARPETH STRATEGIES
PO BOX 210901 NASHVILLE , TN 37221 |
MAIL SERVICES | 07/22/2023 | $21,931.90 | ||||
|
JOHN SMITH MARKETING
901 BROADWAY NASHVILLE , TN 37203 |
SIGNS | 07/07/2023 | $2,185.00 | ||||
|
MURPHY
, KATHLEEN
231 ORLANDO AVE. NASHVILLE , TN 37209 |
PROFESSIONAL SERVICES | 07/25/2023 | $60.00 | ||||
|
MURPHY
, KATHLEEN
231 ORLANDO AVE. NASHVILLE , TN 37209 |
PROFESSIONAL SERVICES | 07/01/2023 | $1,750.00 | ||||
|
MYROUTEONLINE
241 PERKINS ST BOSTON , MA 02130 |
TRAVEL | 07/02/2023 | $73.00 | ||||
|
NGP
655 15TH ST NW WASHINGTON , DC 20005 |
EMAIL SERVICE | 07/15/2023 | $349.60 | ||||
|
NGP
655 15TH ST NW WASHINGTON , DC 20005 |
EMAIL SERVICE | 07/01/2023 | $349.60 | ||||
|
PEERLY
2232 DELL RANGE BLVD CHEYENNE , WY 82009 |
COMMUNICATIONS | 07/10/2023 | $359.82 | ||||
|
PEERLY
2232 DELL RANGE BLVD CHEYENNE , WY 82009 |
COMMUNICATIONS | 07/13/2023 | $1,029.97 | ||||
|
PLEMMONS
, ABBY
3805 MOSS ROSE DR NASHVILLE , TN 37216 |
CAMPAIGN WORKERS | 07/17/2023 | $110.00 | ||||
|
SQUARESPACE
8 CLARKSON ST NEW YORK , NY 10014 |
WEBSERVICES | 07/01/2023 | $20.00 | ||||
|
SQUARESPACE
8 CLARKSON ST NEW YORK , NY 10014 |
WEBSERVICES | 07/02/2023 | $221.22 | ||||
|
STONES PHONES
41-750 RANCHO LAS PALMAS DRIVE RANCHO MIRAGE , CA 92270 |
COMMUNICATIONS | 07/10/2023 | $5,143.37 | ||||
|
TNDP
4900 CENTENNIAL BLVD NASHVILLE , TN 37209 |
DUES / SUBSCRIPTIONS | 07/03/2023 | $450.00 | ||||
|
UGLY MUGS
1886 EASTLAND AVE NASHVILLE , TN 37206 |
FOOD / BEVERAGE | 07/17/2023 | $5.27 | ||||
|
UNITED STATE POSTAL SERVICE
1109 WOODLAND ST NASHVILLE , TN 37206 |
POSTAGE | 07/08/2023 | $254.20 | ||||
|
YOSEMITE CONSULTING
107 N 11TH ST TAMPA , FL 33602 |
ADVERTISING | 07/13/2023 | $3,200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$16,451.04
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$16,451.04
Ending Balance
ENDING BALANCE
$25,234.85
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
$3,387.00
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