2nd Quarter for SHELBY COUNTY REPUBLICAN WOMEN'S CLUB PAC submitted on 07/09/2024
Beginning Balance
$12,604.09
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BILL MACE HOMES
1919 TINY TOWN RD STE. 100 CLARKSVILLE , TN 37042 |
01/24/2024 | $1,000.00 | |
|
BURGER
, CHRISTOPHER
1209 10TH AVE N NASHVILLE , TN 37208 FOUNDER ROTUNDA PUBLIC AFFAIRS |
01/30/2024 | $263.50 | |
|
BURGER
, CHRISTOPHER
1209 10TH AVE N NASHVILLE , TN 37208 FOUNDER ROTUNDA PUBLIC AFFAIRS |
03/10/2024 | $500.00 | |
|
CORECIVIC PAC
5501 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | 03/21/2024 | $15,000.00 |
|
CORECIVIC PAC
5501 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | 02/08/2024 | $5,000.00 |
|
DIAZ-BARRIGA
, JAMES
8447 MORGAN CO HWY SUNBRIGHT , TN 37872 PRESIDENT DARK HOURSE ELECTRIC UTILITIES |
01/30/2024 | $1,040.00 | |
|
FOOTPRINT IDEAS LLC
652 CHRIS HAVEN DR SEYMOUR , TN 37865 |
03/14/2024 | $2,000.00 | |
|
FOOTPRINT IDEAS LLC
652 CHRIS HAVEN DR SEYMOUR , TN 37865 |
02/14/2024 | $2,000.00 | |
|
GARCIA
, ED
9835 CROSS GATE RD CHATTANOOGA , TN 37421 RETIRED RETIRED |
01/30/2024 | $527.00 | |
|
JOB CREATORS NETWORK
15455 DALLAS PKWY STE. 600 ADDISON , TX 75001 |
01/15/2024 | $5,000.00 | |
|
MANA SPORT CLUB, INC
3030 DICKERSON PIKE NASHVILLE , TN 37207 |
02/04/2024 | $500.00 | |
|
MCREYNOLDS-NAVE & LARSON
1209 MADISON ST CLARKSVILLE , TN 37040 |
01/24/2024 | $500.00 | |
|
MORGAN
, WILLIAM
3110 DEL RIO PIKE FRANKLIN , TN 37069 PRESIDENT JOHN BOUCHARD & SONS CO. |
01/30/2024 | $263.50 | |
|
SMITH
, JOE
3109 HIGHWAY 41A S CLARKSVILLE , TN 37040 COUNTY COMMISSIONER MONTGOMERY COUNTY COMMISSION |
01/30/2024 | $527.00 | |
|
STARBUCK
, LANDON
1747 OLD NATCHEZ TRACE FRANKLIN , TN 37069 HOMEMAKER HOMEMAKER |
01/30/2024 | $212.00 |
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 |
|---|---|---|---|---|---|---|---|
|
BREAK THRU TN
5211 FIREFLY PL MURFREESBORO , TN 37129 |
CONTRIBUTION | 02/12/2024 | $5,500.00 | ||||
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL COMMUNICATIONS | 03/12/2024 | $83.03 | ||||
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL COMMUNICATIONS | 03/03/2024 | $83.03 | ||||
|
CRISP COMMUNCATION
278 FRANKLIN RD BRENTWOOD , TN 37027 |
WEB/DOMAIN | 02/26/2024 | $1,646.00 | ||||
|
CRISP COMMUNCATION
278 FRANKLIN RD BRENTWOOD , TN 37027 |
WEB/DOMAIN | 02/08/2024 | $1,646.25 | ||||
|
DEL FRISCO'S GRILL
1201 DEMONBREUN ST NASHVILLE , TN 37203 |
MEALS | 03/24/2024 | $45.98 | ||||
|
DOOR DASH
3924 GALLATIN PIKE NASHVILLE , TN 37216 |
MEALS | 02/19/2024 | $43.81 | ||||
|
ELEMENTOR
2600 FLATBUSH AVE BROOKLYN , TN 11234 |
WEB/DOMAIN | 03/24/2024 | $130.97 | ||||
|
FEDERAL EXPRESS
1931 AIR LANE DR NASHVILLE , TN 37210 |
PRINTING | 01/22/2024 | $354.83 | ||||
|
HERNANDEZ
, RAVEN
107 GRAEME DR NASHVILLE , TN 37214 |
POLITICAL / ADMIN / CONSULTING | 02/08/2024 | $500.00 | ||||
|
LOPEZ
, LISSETTE
113 VASSAR CT MURFREESBORO , TN 37129 |
POLITICAL / ADMIN / CONSULTING | 02/21/2024 | $1,000.00 | ||||
|
LOPEZ
, LISSETTE
113 VASSAR CT MURFREESBORO , TN 37129 |
POLITICAL / ADMIN / CONSULTING | 01/23/2024 | $1,000.00 | ||||
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
POLITICAL / ADMIN / CONSULTING | 03/25/2024 | $3,000.00 | ||||
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
POLITICAL / ADMIN / CONSULTING | 03/21/2024 | $200.00 | ||||
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
POLITICAL / ADMIN / CONSULTING | 03/17/2024 | $200.00 | ||||
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
POLITICAL / ADMIN / CONSULTING | 03/13/2024 | $200.00 | ||||
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
POLITICAL / ADMIN / CONSULTING | 03/10/2024 | $200.00 | ||||
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
POLITICAL / ADMIN / CONSULTING | 02/26/2024 | $1,000.00 | ||||
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
POLITICAL / ADMIN / CONSULTING | 02/25/2024 | $200.00 | ||||
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
POLITICAL / ADMIN / CONSULTING | 02/14/2024 | $200.00 | ||||
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
POLITICAL / ADMIN / CONSULTING | 02/08/2024 | $200.00 | ||||
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
POLITICAL / ADMIN / CONSULTING | 02/01/2024 | $200.00 | ||||
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
POLITICAL / ADMIN / CONSULTING | 01/22/2024 | $200.00 | ||||
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
POLITICAL / ADMIN / CONSULTING | 01/21/2024 | $200.00 | ||||
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
POLITICAL / ADMIN / CONSULTING | 01/15/2024 | $200.00 | ||||
|
ORTEGA
, ISRAEL
2211 COMMONWEALTH AVE ALEXANDRIA , VA 22301 |
POLITICAL / ADMIN / CONSULTING | 02/27/2024 | $1,000.00 | ||||
|
ORTEGA
, ISRAEL
2211 COMMONWEALTH AVE ALEXANDRIA , VA 22301 |
POLITICAL / ADMIN / CONSULTING | 01/28/2024 | $1,000.00 | ||||
|
POLITICAL FINANCIAL MANAGEMENT
95 WHITE BRIDGE RD STE. 207 NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 01/21/2024 | $710.70 | ||||
|
RENASANT BANK
4422 LEBANON RD HERMITAGE , TN 37076 |
CREDIT CARD FEES | 01/31/2024 | $133.00 | ||||
|
RENASANT BANK
4422 LEBANON RD HERMITAGE , TN 37076 |
BANK FEES | 03/30/2024 | $25.25 | ||||
|
RENASANT BANK
4422 LEBANON RD HERMITAGE , TN 37076 |
BANK FEES | 02/28/2024 | $32.40 | ||||
|
RENASANT BANK
4422 LEBANON RD HERMITAGE , TN 37076 |
BANK FEES | 01/30/2024 | $18.95 | ||||
|
SOUTHWEST AIRLINES
PO BOX 36611 DALLAS , TX 75235 |
TRAVEL - AIRFARE | 03/25/2024 | $193.98 | ||||
|
SOUTHWEST AIRLINES
PO BOX 36611 DALLAS , TX 75235 |
TRAVEL - AIRFARE | 03/03/2024 | $232.98 | ||||
|
STANDARD CLUB
167 ROSA PARKS NASHVILLE , TN 37203 |
MEALS | 03/18/2024 | $219.64 | ||||
|
VALLEJOS
, TOMMY
107 RUDOLPH DR CLARKSVILLE , TN 37040 |
POLITICAL / ADMIN / CONSULTING | 02/28/2024 | $1,000.00 | ||||
|
VALLEJOS
, TOMMY
107 RUDOLPH DR CLARKSVILLE , TN 37040 |
POLITICAL / ADMIN / CONSULTING | 01/24/2024 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,010.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
NASHVILLE CITY CLUB
201 4TH AVE N NASHVILLE , TN 37219 |
CATERING | 02/05/2024 | [ $2,000.00 ] |
TOTAL DISBURSEMENTS
$3,010.00
Ending Balance
ENDING BALANCE
$9,594.09
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