3rd Quarter for SHELBY COUNTY REPUBLICAN WOMEN'S CLUB PAC submitted on 10/03/2018
Beginning Balance
$2,100.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ACOSTA
, JOHN
7675 WOLF RIVER CIR, STE 102 GERMANTOWN , TN 38138 DENTIST SELF |
03/27/2024 | $150.00 | |
|
BAILEY
, DAVID
1764 MEMORIAL DRIVE CLARKSVILLE , TN 37043 DENTIST SELF |
02/28/2024 | $150.00 | |
|
BARBIERI
, DAMON
515 STONECREST PKWY STE 250 SMYRNA , TN 37167 DENTIST SELF |
03/01/2024 | $147.80 | |
|
BATES
, EDSEL
7000 EXECUTIVE CENTER DR SUITE #120 BRENTWOOD , TN 37027-5247 DENTIST SELF |
03/01/2024 | $159.90 | |
|
BLACK
, JANET
8127 HIGHWAY 51 NORTH MILLINGTON , TN 38053-1753 DENTIST SELF |
03/01/2024 | $147.80 | |
|
BUTLER
, JOKEIDRE
5103 GENERAL EISENHOWER DR MURFREESBORO , TN 37129-1692 DENTIST SELF |
03/30/2024 | $150.00 | |
|
CAMERON
, ANGELA
189 CORPORATE DR STE 20 JOHNSON CITY , TN 37604-2385 DENTIST SELF |
02/01/2024 | $150.00 | |
|
CARNEY JR.
, ROBERT
311 SUMMAR DR JACKSON , TN 38301-3930 DENTIST SELF |
02/13/2024 | $150.00 | |
|
CLANTON
, ASHBY
2401 GRANITE DR JOHNSON CITY , TN 37604-2174 DENTIST SELF |
01/22/2024 | $100.00 | |
|
COLE
, JENNIFER
313 MANUFACTURERS ROAD, SUITE 207 CHATTANOOGA , TN 37405 DENTIST SELF |
03/01/2024 | $136.90 | |
|
CRISMAN
, ALAN
1421 ARMOUR ST CHATTANOOGA , TN 37412-2812 DENTIST SELF |
02/13/2024 | $144.25 | |
|
EDWARDS
, SCOTT
6250 POPLAR AVE MEMPHIS , TN 38119 DENTIST SELF |
03/05/2024 | $300.00 | |
|
FRANCIS
, AMIR
1100 POPLAR VIEW LN N COLLIERVILLE , TN 38017-9318 DENTIST SELF |
03/01/2024 | $144.83 | |
|
GLASSELL
, BRENTON
5885 RIDGEWAY CENTER PKWY STE 200 MEMPHIS , TN 38120-4012 DENTIST SELF |
01/24/2024 | $150.00 | |
|
HENLEY
, P
7427 S NORTHSHORE DR KNOXVILLE , TN 37919-8823 DENTIST SELF |
02/21/2024 | $150.00 | |
|
HENSON
, DONALD
6230 HIGHLAND PLACE WAY STE 202 KNOXVILLE , TN 37919-4037 DENTIST SELF |
03/19/2024 | $300.00 | |
|
HOLLIDAY
, HUGH D.
5505 EDMONDSON PIKE, STE. 201 NASHVILLE , TN 37211 DENTIST SELF |
03/06/2024 | $299.80 | |
|
HOLLIDAY
, PAUL
951 RIVERFRONT PKWY #203 CHATTANOOGA , TN 37402 DENTIST SELF |
03/12/2024 | $150.00 | |
|
JOHNSON
, MICHAEL
1419 PARKWAY SEVIERVILLE , TN 37862-3049 DENTIST SELF |
03/15/2024 | $111.56 | |
|
JONES
, DEBORAH
1509 ROBINSON RD OLD HICKORY , TN 37138-2811 DENTIST SELF |
03/22/2024 | $150.00 | |
|
KELSO
, ROBERT
6231 HIGHLAND PLACE WAY #202 KNOXVILLE , TN 37919-4026 DENTIST SELF |
03/02/2024 | $150.00 | |
|
KELTNER JR.
, GOODLOE
5866 RIDGE BEND RD STE 2 MEMPHIS , TN 38120-9477 DENTIST SELF |
01/22/2024 | $150.00 | |
|
KIZER
, DAVID
7685 WOLF RIVER CIR STE 102 GERMANTOWN , TN 38138-1749 DENTIST SELF |
01/31/2024 | $150.00 | |
|
LUNN
, ANDREW
1606 GUNBARREL RD #104 CHATTANOOGA , TN 37421 DENTIST SELF |
03/01/2024 | $147.90 | |
|
MARODA
, STEPHEN
2136 EXETER RD #202 GERMANTOWN , TN 38138 |
01/30/2024 | $150.00 | |
|
MC BRAYER JR.
, CHARLES
5022 OLD GODSEY LN STE 1 HIXSON , TN 37343-6604 DENTIST SELF |
03/13/2024 | $150.00 | |
|
MCKENZIE
, RODERICK
1809 JULIAN RIDGE RD CHATTANOOGA , TN 37421-3323 DENTIST SELF |
02/12/2024 | $150.00 | |
|
MC NEELY JR.
, DAVID
1014 W G ST ELIZABETHTON , TN 37643-2915 DENTIST SELF |
02/06/2024 | $150.00 | |
|
MIRANDA
, DAVID
216 W WATAUGA AVE JOHNSON CITY , TN 37604-5624 DENTIST SELF |
02/18/2024 | $150.00 | |
|
MOORE
, ROBERT
113 KENNEDY DR MARTIN , TN 38237-3344 DENTIST SELF |
01/16/2024 | $150.00 | |
|
NOBLIN
, RALPH
205 DONNELL ST MC MINNVILLE , TN 37110-2541 DENTIST SELF |
01/18/2024 | $150.00 | |
|
OSBORN
, GARRY
121 PARLIAMENT DR MARYVILLE , TN 37804-6210 DENTIST SELF |
01/22/2024 | $150.00 | |
|
OWENS
, WALTER
532 TURTLE CREEK DR BRENTWOOD , TN 37027-5617 DENTIST SELF |
02/06/2024 | $150.00 | |
|
PATTERSON
, MICHAEL
1700 BROAD ST SUITE 130 CHATTANOOGA , TN 37408-1831 DENTIST SELF |
03/06/2024 | $150.00 | |
|
PAYNE
, JOSEPH
951 RIVERFRONT PKWY STE 304 CHATTANOOGA , TN 37402-2185 DENTIST SELF |
02/06/2024 | $150.00 | |
|
PERSON
, PATRICK
7675 WOLF RIVER CIR. STE 201 GERMANTOWN , TN 38138 DENTIST SELF |
03/18/2024 | $150.00 | |
|
PETTY
, JOHN
2118 N JACKSON ST TULLAHOMA , TN 37388-2208 DENTIST SELF |
02/06/2024 | $150.00 | |
|
PITTS
, MARGARET
431 NISSAN DR STE 202 SMYRNA , TN 37167-4365 DENTIST SELF |
03/18/2024 | $150.00 | |
|
PREVOST JR.
, GIBBS
4714 PAPERMILL RD KNOXVILLE , TN 37909-1972 DENTIST SELF |
03/01/2024 | $150.00 | |
|
RAUM
, RHETT
1001 SCOTTSVILLE RD LAFAYETTE , TN 37083 DENTIST SELF |
03/01/2024 | $264.80 | |
|
ROBINSON
, GERALD
2710 SANDERSON RD KNOXVILLE , TN 37921-4431 DENTIST SELF |
01/23/2024 | $150.00 | |
|
ROSS
, ANGELA
173 BRIAN CIR CANE RIDGE , TN 37013-4342 DENTIST SELF |
02/01/2024 | $150.00 | |
|
RUMPH JR
, THOMAS
4727 BRAINERD RD CHATTANOOGA , TN 37411 DENTIST SELF |
02/27/2024 | $300.00 | |
|
SINGER
, WESLEY
140 W TENNESSEE AVE OAK RIDGE , TN 37830-6519 DENTIST SELF |
03/15/2024 | $143.96 | |
|
SMITH
, KEVIN
124 S MAIN ST SPARTA , TN 38583-2215 DENTIST SELF |
01/25/2024 | $150.00 | |
|
SMITH
, LARRY
PO BOX 199 DAYTON , TN 37321 DENTIST SELF |
03/27/2024 | $300.00 | |
|
STREVER
, JASON
5022 OLD GODSEY LN STE 1 HIXSON , TN 37343-6604 DENTIST SELF |
01/17/2024 | $150.00 | |
|
THOMASSON
, ANDREW
1114 GALLATIN PIKE N MADISON , TN 37115 DENTIST SELF |
03/26/2024 | $150.00 | |
|
TRIM
, AMY
104 LEXINGTON PLAZA LEXINGTON , TN 38351 DENTIST PAGE FAMILY DENTISTRY |
02/06/2024 | $150.00 | |
|
TRIM
, ROBERT
104 LEXINGTON PLZ LEXINGTON , TN 38351 DENTIST SELF |
02/06/2024 | $150.00 | |
|
WALMSLEY
, JAMES
1011 WATERFORD PL KINGSTON , TN 37763-2686 DENTIST SELF |
03/01/2024 | $143.96 | |
|
WEST
, BRIAN
2000 21ST AVE S NASHVILLE , TN 37212-4314 DENTIST SELF |
03/19/2024 | $300.00 | |
|
WILLIAMS
, DARREN
1100 POPLAR VIEW LN N STE 1 COLLIERVILLE , TN 38017-9323 DENTIST SELF |
03/01/2024 | $144.83 | |
|
WILLIAMS
, JOHN
206 MURRAY GUARD DR JACKSON , TN 38305-3776 DENTIST SELF |
01/30/2024 | $150.00 | |
|
WOOTEN
, NATHAN
6012 HIXSON PIKE STE 100 HIXSON , TN 37343-3488 DENTIST SELF |
03/12/2024 | $300.00 |
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
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,000.00
Ending Balance
ENDING BALANCE
$100.00
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