Annual Year End Supplemental (2021) for FRANKLIN COUNTY REPUBLICAN PARTY submitted on 01/17/2022
Beginning Balance
$14,328.82
Receipts
Monetary Contributions, Unitemized
$1,119.75
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALEXANDER
, CILE
512 S HIGH WINCHESETER , TN 37398 BUSINESS OWNER RELIABLE RENTAL |
04/03/2024 | $500.00 | |
|
ANGEL
, JUSTIN
497 ROCK CREEK TRAIL SIGNAL MTN , TN 37377 12 DISTRACT JUDGE STATE OF TN |
04/19/2024 | $200.00 | |
|
BARRY
, DANIEL
114 MIDWAY RD SEWANEE , TN 37375 BEST EFFORT MADE BEST EFFORT MADE |
04/16/2024 | $200.00 | |
|
BIGELOW
, PAULA
805 S JEFFERSON ST WINCHESTER , TN 37398 RETIRED RETIRED |
04/04/2024 | $200.00 | |
|
BOWLING
, TEMPLE
2315 OVOCA RD. TULLAHOMA , TN 37388 RETIRED |
04/03/2024 | $1,000.00 | |
|
CAMERON
, CAM
1210 PICKETT RD SIGNAL MTN , TN 37377 JUDGE 12TH JUDICIAL DISTRICT |
04/10/2024 | $200.00 | |
|
COLLINS
, RANDY
365 CRIMSON DALE LN BELVIDERE , TN 37306 FARMINING SELF |
04/03/2024 | $200.00 | |
|
CORTNER
, JUNE
438 CORTNER LANE WINCHESTER , TN 37398 RETIRED TEACHER RETIRED |
04/18/2024 | $200.00 | |
|
CRABTREE
, SEAN
535 BRYAN DR WINCHESTER , TN 37334 MAYOR CITY OF WINCHESTER |
04/19/2024 | $200.00 | |
|
ENGEL III
, THEODORE
3553 OLD WASHINGTON HWY DAYTON , TN 37321 SUPERVISOR PUBLIC DEFENDER 12TH DISTRICT |
04/19/2024 | $200.00 | |
|
EXECUTIVE DOCKBOARD SERVICE LLC
63 ROYAL OAK DR WINCHESTER , TN 37398 |
04/19/2024 | $530.00 | |
|
FRIENDS OF DESJARLAID
PO BOX 90133 NASHVILLE , TN 37209 |
06/24/2024 | $370.00 | |
|
FRIENDS OF DESJARLAID
PO BOX 90133 NASHVILLE , TN 37209 |
04/10/2024 | $2,000.00 | |
|
HOPKINS
, CHRISTINE
2824 MINGO RD WINCHESTER , TN 37398 RETIRED RETIRED |
04/19/2024 | $675.00 | |
|
JOHNSON
, BRYAN
14 CATHERINES CT WINCHESTER , TN 37398 BUSINESS OWNER SELF |
04/03/2024 | $200.00 | |
|
JOHNSON
, JOEY
709 MAIN ST HUNTLAND , TN 37345 ATTORNEY ATTORNEY AT LAW |
04/19/2024 | $200.00 | |
|
LYNCH
, BROOKS
1930 MINGO ROAD WINCHESTER , TN 37398 FARMER SELF |
04/19/2024 | $1,000.00 | |
|
M&M CONTRACTION GROUP LLC
121 HICKORY HILL DR ESTILL SPRINGS , TN 37330 |
06/24/2024 | $100.00 | |
|
MEDLEY
, CAROLYN
566 COUNTRY CLUB LANE WINCHESTER , TN 37398 RETIRED |
04/04/2024 | $200.00 | |
|
PERKINS
, MARIAN
721 EL REY DR LA HABRA , CA 90631 RETIRED RETIRED |
04/16/2024 | $200.00 | |
|
SHEMAN
, BRADLEY
P.O. BOX 103 COWAN , TN 37398 JUDGE 12TH JUDICIAL DISTRICT |
04/19/2024 | $200.00 | |
|
SHEMWICK
, GAYLE
455 KEITH COVE RD COWAN , TN 37318 RETIRED RETIRED |
04/04/2024 | $200.00 | |
|
SILVER
, KATHLEEN
385 WILDWOOD CIR WINCHESTER , TN 37398 RETIRED RETIRED |
04/19/2024 | $400.00 | |
|
SNYDER
, EDITH
1742 FLETCHER RD ESTILL SPRINGS , TN 37330 RETIRED FEDERAL SERVICE |
05/08/2024 | $400.00 | |
|
WALKER
, ROBERT
111 MC KINNEY CIR ESTILL SPRINGS , TN 37330 RETIRED RETIRED |
06/21/2024 | $100.00 | |
|
WHITE
, FRED
13129 HUMPHREY DR AUSTON , TX 78709 RETIRED RETIRED |
06/21/2024 | $100.00 | |
|
WILLIS
, MELLISSA
6120 HWY. 41 P.O. BOX 2198 JASPER , TN 37347 CHANCELLOR 12TH JUDICIAL DISTRICT |
04/16/2024 | $200.00 | |
|
WISEMAN
, CAROLYN
432 WILLOW OAK DR WINCHESTER , TN 37398 COUNTY COMMISSIONER FRANKLIN COUNTY |
04/17/2024 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,219.75
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,219.75
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
, |
TRUMP MONEY 200 | 06/25/2024 | $26.20 | ||||
|
, |
REFRESHMENTS FOR HQ OPENING | 06/10/2024 | $212.96 | ||||
|
, |
650 TRUMP SIGNS | 06/13/2024 | $2,582.42 | ||||
|
, |
DOOR MAT FOR HQ | 06/11/2024 | $21.02 | ||||
|
, |
BADGES FOR REAGAN DINNER | 04/18/2024 | $34.06 | ||||
|
, |
REAGAN DINNER MATERIAL | 04/18/2024 | $16.80 | ||||
|
, |
TABLE SIGNS FOR REAGAN DINNER | 04/17/2024 | $36.04 | ||||
|
CHALLY WALLY
620 DINAH SHORE BLVD WINCHESTER , TN 37398 |
HQ RENT FOR JULY | 06/27/2024 | $750.00 | ||||
|
CHALLY WALLY
620 DINAH SHORE BLVD WINCHESTER , TN 37398 |
JUNE RENT FOR HQ | 06/01/2024 | $750.00 | ||||
|
CITIZENS COMMUNITY BANK
1418 DINAH SHORE BLVD WINCHESTER , TN 37398 |
CHECK ORDER | 04/30/2024 | $31.00 | ||||
|
DENNIS
, AMY
274 FAIRVIEW CR WINCHESTER , TN 37398 |
REIMBURSMENT FOR FERNS FOR STAGE AT REAGAN DINNER | 04/18/2024 | $40.00 | ||||
|
DJ DECORATING
56 EASTBROOK HOLLOW RD ESTILL SPRINGS , TN 37330 |
WORK AT HQ | 06/20/2024 | $700.00 | ||||
|
DOMINO PIZZA
668 S COLLEGE ST WINCHESTER , TN 37398 |
PIZZA FOR LADIES MEETING | 05/15/2024 | $168.12 | ||||
|
FOOD CITY
2211 COWAN HWY WINCHESTER , TN 37398 |
DRINKS FOR LADIES MEETING | 05/15/2024 | $15.94 | ||||
|
FRANKLIN COUNTY PARKS AND REC
92 OLD ESTILL SPRINGS RD WINCHESTER , TN 37398 |
RENTAL FARMERS MARKET FOR BARBQ RALLY | 06/26/2024 | $50.00 | ||||
|
HOME DEPOT
2965 DECHERD BLVD WINCHESTER , TN 37398 |
AIR FRESHNERS FOR HQ | 06/07/2024 | $22.84 | ||||
|
HORTON PRINTING
102 MAPLE STREET EAST SUITE B FAYETTEVILLE , TN 37334 |
PRINTING PROGRAMS FOR REAGAN DINNER | 04/18/2024 | $135.01 | ||||
|
KATBOX LIZ
402 SOUTH COLLEGE STREET WINCHESTER , TN 37398 |
PICTURE TO PRESENT THE CONGRESSMAN | 04/18/2024 | $114.33 | ||||
|
LAPP'S GREENHOUSE
4135 COWAN HWY WINCHESTER , TN 37398 |
BASKET FOR REAGAN DINNER SPEAKER | 04/19/2024 | $79.52 | ||||
|
MORRIS
, LEE
22 GREEN ACRES CIRCLE ROSSVILLE , GA 30741 |
TRUMP VARIOUS ITEMS | 05/09/2024 | $770.00 | ||||
|
OFFICE MAX
1711 N JACKSON ST TULLAHOMA , TN 37388 |
PRINTING FOR ICE CREAM SOCIAL 50 COPIES | 06/26/2024 | $42.26 | ||||
|
OFF THE HOOK
505 MAIN STREET HUNTLAND , TN 37345 |
100 TRUMP T-SHIRTS | 06/21/2024 | $872.08 | ||||
|
OFF THE HOOK
505 MAIN STREET HUNTLAND , TN 37345 |
200 TRUMP T-SHIRTS | 06/12/2024 | $1,659.77 | ||||
|
RELIABLE RENTAL
2433 DECHERD BLVD WINCHESTER , TN 37398 |
RENTAL TABLES, CHAIRS, TENTS REAGAN | 04/03/2024 | $1,280.41 | ||||
|
SOMOYA
, SALLY
601 FLOWER LANE DR ESTILL SPRINGS , TN 37330 |
CHANGE FUND FOR HQ | 06/18/2024 | $220.00 | ||||
|
TWIN CREEKS EVENTS
91 SHIP AWAY WINCHESTER , TN 37398 |
RENTAL VENUE FOR ICE CREAM SOCIAL | 06/25/2024 | $884.92 | ||||
|
TWIN CREEKS EVENTS
91 SHIP AWAY WINCHESTER , TN 37398 |
CATERING, TABLES AND MISC REGAN DINNER | 04/02/2024 | $10,975.31 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,520.91
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
, |
CONGRAT CARDS FOR 4H GIRLS | 04/04/2024 | [ $4.28 ] |
TOTAL DISBURSEMENTS
$1,520.91
Ending Balance
ENDING BALANCE
$14,027.66
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
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
DAVIS
, JOANNE
505 FLOWER LANE DR. ESTILL SPRINGS , TN 37330 RETIRED RETIRED |
PORTRAIT OF TRUMP | 04/18/2024 | $175.00 | |
|
JACK DANIEL'S DISTILLERY
280 LYNCHBURG HWY LYNCHBURG , TN 37352 |
BARREL | 04/18/2024 | $300.00 | |
|
MOORE CORTNER FUNERAL HOME
300 1ST AVE. NW WINCHESTER , TN 37398 |
ROCKING CHAIR | 04/18/2024 | $500.00 | |
|
R&R NURSERY
5236 LYNCHBURG RD WINCHESTER , TN 37398 |
NURSERY ITEMS | 04/18/2024 | $300.00 | |
|
SEWANEE INN
1235 UNIVERSITY AVE SEWANEE , TN 37375 |
TWO NIGHT STAY | 04/18/2024 | $600.00 | |
|
THE CAVERNS
555 CHARLIE ROBERTS RD PELHAM , TN 37366 |
SHOW TICKETS | 04/18/2024 | $200.00 | |
|
TINSLEY ASPHALT, LLC
P.O. BOX 1955 TULLAHOMA , TN 37388 |
TWO LOADS OF CRUSHED ROCK | 04/18/2024 | $660.00 | |
|
TWIN CREEKS MARINA AND RESORT, LLC
1260 LYNCHBURG ROAD WINCHESTER , TN 37398 |
PONTOON RENTAL | 04/18/2024 | $350.00 |
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