Amended Annual Year End Supplemental (2011) for HOUSE REPUBLICAN CAUCUS submitted on 04/10/2012
Beginning Balance
$1,417.81
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ANDREN
, VICKI
3708 WHEATFIELD LN. CLARKSVILLE , TN 37040 RETIRED RETIRED |
02/14/2024 | $250.00 | |
|
AUSTIN
, DANNY
871 RORIE HOLLOW RD. INDIAN MOUND , TN 37079 RETIRED RETIRED |
03/23/2024 | $100.00 | |
|
BAGWELL
, CHRIS
400 WARIOTO WAY ASHLAND CITY , TN 37015 RETIRED RETIRED |
03/18/2024 | $50.00 | |
|
BALDWIN
, JAY
146 CHERRY BLOSSOM RD. SW PATASKALA , OH 43062 EXECUTIVE DIRECTOR WORLD HARVEST CHURCH |
03/27/2024 | $100.00 | |
|
BARKEY
, JOHN
130 SHANE LEE CIRCLE DOVER , TN 37058 HVAC DOD |
03/26/2024 | $25.00 | |
|
BARNETTE
, CHRISTINA
580 DOVER RD. CLARKSVILLE , TN 37042 OWNER SELF |
03/21/2024 | $50.00 | |
|
BEARD
, MICHAEL
3485 SHILOH CANAAN RD. PALMYRA , TN 37142 ROOFER SELF |
03/20/2024 | $500.00 | |
|
BISHOP
, JUDY
522 POND APPLE RD. CLARKSVILLE , TN 37043 REALTOR KELLER WILLIAMS |
02/20/2024 | $100.00 | |
|
BOWERSOCK
, NATHAN
100 OAK HILLS DR. HILLSBORO , OH 45133 BEHAVIOR HEALTH SPECIALIST LIGHTHOUSE YOUTH CENTER |
03/18/2024 | $20.00 | |
|
DALEY
, JUSTIN
120 JENNINGS CIRCLE INDIAN MOUND , TN 37079 PASTOR MOSAIC CHURCH |
03/24/2024 | $100.00 | |
|
DESAUTEL
, DEVREEN
205 BRADLEY CT. CLARKSVILLE , TN 37043 RETIRED RETIRED |
02/18/2024 | $200.00 | |
|
DOTSON
, DAVID
5790 OLD HIGHWAY 48 CUNNINGHAM , TN 37052 RETIRED RETIRED |
02/17/2024 | $200.00 | |
|
DOYLE
, KRISTINE
131 SYCAMORE HILL DR. CLARKSVILLE , TN 37042 RETIRED RETIRED |
02/20/2024 | $500.00 | |
|
ETLING
, HAROLD
775 BELMONT RD. CLARKSVILLE , TN 37040 RETIRED RETIRED |
03/04/2024 | $100.00 | |
|
FAGIN HERNDON
, DIANE
3838 HIGHWAY 48 CUNNINGHAM , TN 37052 RETIRED RETIRED |
02/25/2024 | $1,000.00 | |
|
GARRETT
, RICARD
1488 COLLINS VIEW WAY CLARKSVILLE , TN 37043 REALTOR CONCORD REALTY |
02/19/2024 | $100.00 | |
|
HARRISON
, RACHEL
1134 WINDING CREEK CLARKSVILLE , TN 37043 RN DCI |
03/23/2024 | $100.00 | |
|
HEMINGSON
, CINDY
800 AMANDA DR. CLARKSVILLE , TN 37042 RETIRED RETIRED |
03/26/2024 | $250.00 | |
|
HOLLY
, FRED
317 BLAINE CT. CLARKSVILLE , TN 37043 PRODUCTION DHA |
02/15/2024 | $100.00 | |
|
JOHNSON
, STEVEN
1759 DOUBLE R BLVD. CLARKSVILLE , TN 37042 MANAGER NUTRIEN |
02/14/2024 | $250.00 | |
|
LANE
, CHRIS
260 CULLOM WAY CLARKSVILLE , TN 37043 LEO DHS |
02/16/2024 | $500.00 | |
|
LANE
, LESLEY
216 LONGWOOD LN. CLARKSVILLE , TN 37043 ACCOUNTANT SELF |
03/10/2024 | $250.00 | |
|
LAWSON
, ELAINE
785 BANISTER DR. CLARKSVILLE , TN 37042 RETIRED RETIRED |
02/18/2024 | $500.00 | |
|
LAZOWSKI
, SHELLY
918 DOE RUN CT. ADAMS , TN 37010 TEACHER CMCSS |
02/27/2024 | $25.00 | |
|
LEETS
, PAT
2265 PORTAGE RD. NILES , IN 49120 OWNER CROSS ALUMINUM PRODUCTS |
02/19/2024 | $1,000.00 | |
|
LEWIS
, DAVE
1035 HICKORY POINT RD. CLARKSVILLE , TN 37043 RETIRED RETIRED |
03/28/2024 | $1,000.00 | |
|
LONG
, IRENE
2210 ELLINGTON GAIT DR. CLARKSVILLE , TN 37043 BUS AIDE TAYLOR MOTORS |
03/24/2024 | $50.00 | |
|
MABERRY
, ADAM
541 PARKVUE VILLAGE WAY CLARKSVILLE , TN 37043 FOREMAN CEMC |
03/03/2024 | $200.00 | |
|
MARTIN
, TAMMY
63189 COUNTY RD. 31 GOSHEN , IN 46528 RETIRED RETIRED |
02/22/2024 | $500.00 | |
|
MATHIS
, TOM
137 WALL HOLLOW RD. BIG ROCK , TN 37023 OWNER LAWN MASTERS |
03/02/2024 | $500.00 | |
|
MCCRAW
, ERIKA
2223 KIM DR. CLARKSVILLE , TN 37043 TEACHER CMCSS |
02/25/2024 | $1,000.00 | |
|
MCCRAW
, LOGAN
2223 KIM DR. CLARKSVILLE , TN 37043 LAND SURVEYOR TTL, INC. |
02/25/2024 | $1,000.00 | |
|
MCCRAW
, TERESA
2385 ROSSVIEW RD. CLARKSVILLE , TN 37043 RETIRED RETIRED |
03/27/2024 | $250.00 | |
|
MILLIKEN
, GARRETTE
2052 HWY 46 INDIAN MOUND , TN 37079 PASTOR COMPASSION CHURCH |
03/20/2024 | $50.00 | |
|
MIRAFLOR
, JEREMY
1710 SETTER RD. CLARKSVILLE , TN 37042 HEALTHCARE IT SELF |
03/30/2024 | $500.00 | |
|
NEXTGEN CONSTRUCTION
705 A RED RIVER ST. CLARKSVILLE , TN 37040 |
03/28/2024 | $500.00 | |
|
ORTIZ
, RODNEY
3332 MELISSA LN. CLARKSVILLE , TN 37042 ASSISTANT CHIEF ENGINEER CUSHMAN WAKEFIELD |
03/24/2024 | $25.00 | |
|
PATTERSON
, CHARLIE
477 POND APPLE RD. CLARKSVILLE , TN 37043 SCHOOL BOARD MEMBER CMCSS |
02/20/2024 | $100.00 | |
|
PUA
, JAYEBEA
939 S RIVERSIDE DR. APT. A4 CLARKSVILLE , TN 37040 BANKER BANK OF AMERICA |
02/26/2024 | $100.00 | |
|
RIVERA
, ILONA
305 MILLS DR. CLARKSVILLE , TN 37042 OWNER CAPRIGIOS PIZZA |
03/23/2024 | $265.91 | |
|
SCHROCK
, MARION
17420 US HWY 20 WAKARUSA , IN 46528 CFO NORTH AMERICAN TRANSPORTATION SOLUTIONS |
02/18/2024 | $1,800.00 | |
|
SEAY
, BECKY
9934 SCOTT PLANTATION DR. N MOBILE , AL 36695 HAIRDRESSER SELF |
03/21/2024 | $25.00 | |
|
SPEEGLE
, ROSE
213 BRADLEY CT. CLARKSVILLE , TN 37043 STAY AT HOME MOM NONE |
03/28/2024 | $500.00 | |
|
STEWART
, YOLANDA
132 MARIE DR. CLARKSVILLE , TN 37042 EXECUTIVE PASTOR MOSAIC CHURCH |
03/28/2024 | $1,000.00 | |
|
THOMPSON
, DONNA
2338 ANTIOCH CHURCH RD. CLARKSVILLE , TN 37040 DENTAL HYGIENIST RICHVIEW FAMILY DENTISTRY |
03/16/2024 | $250.00 | |
|
THOMPSON
, SYLVIA
1567 EDGEWATER LN. CLARKSVILLE , TN 37043 RETIRED RETIRED |
03/28/2024 | $100.00 | |
|
VALLEJOS
, TOMMY
705 W CREEK DR. CLARKSVILLE , TN 37040 MINISTER MEN OF VALOR |
03/04/2024 | $800.00 | |
|
VALLEJOS
, TOMMY
705 W CREEK DR. CLARKSVILLE , TN 37040 MINISTER MEN OF VALOR |
02/17/2024 | $100.00 | |
|
VORHEES
, JOSH
16200 BUCKLAND RIVER RD. WAPAKONETA , OH 45895 MANAGER FT MANAGEMENT COMPANY |
03/04/2024 | $250.00 | |
|
WALDEN
, HARVEY
210 EMERALD LAKE DR. JACKSON , TN 38305 ROOFER SELF |
03/23/2024 | $100.00 | |
|
WALLACE
, REDD
511 PAULA DR. CLARKSVILLE , TN 37042 RETIRED RETIRED |
03/29/2024 | $100.00 | |
|
WILLIAMS
, CORY
2395 LOUPIN DR. 70A CLARKSVILLE , TN 37042 RETIRED RETIRED |
02/19/2024 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$170,119.89
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 02/01/2024 | $200.00 |
| Self-Endorsed | Primary | 03/04/2024 | $3,000.00 |
| Self-Endorsed | Primary | 03/28/2024 | $400.00 |
| Self-Endorsed | Primary | 02/09/2024 | $1,300.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$167,077.83
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
GOTPRINT.COM
7651 SAN FERNANDO RD. BURBANK , CA 91505 |
ADVERTISING | 02/12/2024 | $65.24 | ||||
|
GOTPRINT.COM
7651 SAN FERNANDO RD. BURBANK , CA 91505 |
ADVERTISING | 03/26/2024 | $73.08 | ||||
|
GOTPRINT.COM
7651 SAN FERNANDO RD. BURBANK , CA 91505 |
ADVERTISING | 03/28/2024 | $385.36 | ||||
|
PLANTERS BANK
1835 MADISON ST. SUITE D. CLARKSVILLE , TN 37043 |
BANK FEES | 02/06/2024 | $16.07 | ||||
|
SATURDAY DRIVE INC.
1809 KEITH ST NW CLEVELAND , TN 37311 |
DUES / SUBSCRIPTIONS | 04/01/2024 | $53.78 | ||||
|
SCOTT COMPERRY
2317 RUDOLPHTOWN RD CLARKVILLE , TN 37043 |
SIGNS | 03/01/2024 | $7,700.00 | ||||
|
STICKERGIANT.COM
880 WEAVER PARK RD. LONGMONT , CO 80501 |
PRINTING | 03/25/2024 | $275.94 | ||||
|
TENNESSEE REPUBLIC PARTY
95 WHITE BRIDGE RD SUITE 414 NASHVILLE , TN 37205 |
BALLOT FEE | 03/17/2024 | $500.00 | ||||
|
USPS
306 MADISON ST CLARKSVILLE , TN 37043 |
POSTAGE | 02/09/2024 | $68.00 | ||||
|
WALMART
2315 MADISON ST. CLARKSVILLE , TN 37043 |
POSTAGE | 03/04/2024 | $40.80 | ||||
|
WALMART
2315 MADISON ST. CLARKSVILLE , TN 37043 |
POSTAGE | 02/25/2024 | $27.20 | ||||
|
WALMART
2315 MADISON ST. CLARKSVILLE , TN 37043 |
POSTAGE | 02/11/2024 | $27.20 | ||||
|
WALMART
2315 MADISON ST. CLARKSVILLE , TN 37043 |
OFFICE SUPPLIES | 02/11/2024 | $10.92 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$40,227.57
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$40,001.95
Ending Balance
ENDING BALANCE
$128,493.69
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $200.00 |
| Self-Endorsed | $0.00 | $0.00 | $3,000.00 |
| Self-Endorsed | $0.00 | $0.00 | $400.00 |
| Self-Endorsed | $0.00 | $0.00 | $1,300.00 |
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