Amended 1st Quarter for ANDERSON COUNTY REPUBLICAN PARTY submitted on 04/03/2018
Beginning Balance
$10,184.59
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BATEY
, STACEY
1901 HWY 49 E CHARLOTTE , TN 37036 SELF-EMPLOYED CURVEY ROAD SAWMILL |
02/13/2024 | $100.00 | |
|
DICKSON COUNTY GOP - BEGINNING BALANCE
P.O. BOX 1072 DICKSON , TN 37056 |
01/16/2024 | $15,684.91 | |
|
FERRIS
, TINA
571 GRIND STONE HOLLOW RD DICKSON , TN 37055 HOMEMAKER HOMEMAKER |
02/13/2024 | $20.00 | |
|
GRAY
, WALTER
541 LAVERN PARK DR BURNS , TN 37029 RETIRED RETIRED |
02/13/2024 | $30.00 | |
|
HILLIS
, LARRY
228 OLD COLUMBIA RD DICKSON , TN 37055 RETIRED RETIRED |
02/13/2024 | $30.00 | |
|
JOHNSON
, BRIAN
962 ER RD BON AQUA , TN 37025 RETIRED RETIRED |
02/13/2024 | $20.00 | |
|
JONES
, RAY
333 CARAWAY CT DICKSON , TN 37055 RETIRED RETIRED |
02/13/2024 | $20.00 | |
|
MAHONEY
, CASEY
1016 RIDGLEA DR BURNS , TN 37029 HOMEMAKER HOMEMAKER |
02/14/2024 | $30.00 | |
|
MARTIN
, JENNY
5558 LONE PINE DR CHARLOTTE , TN 37036 ASSESSOR OF PROPERTY DICKSON COUNTY |
02/14/2024 | $30.00 | |
|
MCARDLE
, MICHAEL
484 DIANE LOOP WHITE BLUFF , TN 37187 RETIRED RETIRED |
02/13/2024 | $30.00 | |
|
REMPEL
, TRACY
526 AUBREY LN BURNS , TN 37029 ACCOUNTANT SELF-EMPLOYED |
02/13/2024 | $30.00 | |
|
SHELTON
, LESLIE
353 VANLEER HWY CHARLOTTE , TN 37036 GENERAL SESSIONS CLERK DICKSON COUNTY |
02/13/2024 | $20.00 |
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
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
EVENTS ON MAIN
105 S MAIN ST DICKSON , TN 37055 |
RENT | 01/23/2024 | $200.00 | ||||
|
EVENTS ON MAIN
105 S MAIN ST DICKSON , TN 37055 |
RENT | 03/06/2024 | $100.00 | ||||
|
UNITED STATES POSTAL SERVICE
206 SKYLINE CIR DICKSON , TN 37055 |
POSTAGE | 01/18/2024 | $176.00 | ||||
|
VENMO
117 BARROW ST NEW YORK , NY 10014 |
CREDIT CARD FEES | 02/14/2024 | $2.46 | ||||
|
VENMO
117 BARROW ST NEW YORK , NY 10014 |
CREDIT CARD FEES | 02/13/2024 | $0.66 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$706.09
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$706.09
Ending Balance
ENDING BALANCE
$9,478.50
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