Annual Mid Year Supplemental (2025) for UNICOI COUNTY REPUBLICAN PARTY submitted on 07/14/2025
Beginning Balance
$15,772.87
Receipts
Monetary Contributions, Unitemized
$470.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BIRD
, JOHN
3433 STAGECOACH DRIVE FRANKLIN , TN 37067 RETIRED RETIRED |
04/28/2024 | $1,000.00 | |
|
BUFORD
, THOMAS
1003 HEATHROW HILLS CT BRENTWOOD , TN 37027 DIRECTOR DELEK |
06/05/2024 | $207.72 | |
|
CHENARD
, DIANE
1334 JEWELL AVE FRANKLIN , TN 37069 RETIRED RETIRED |
06/03/2024 | $518.85 | |
|
DEEKENS
, CHRISTINE
207 FITZGERALD STREET FRANKLIN , TN 37064 ADMINISTRATION SELF |
06/06/2024 | $518.85 | |
|
FLOWERS
, LISA
210 FRANKLIN ROAD FRANKLIN , TN 37064 RETIRED RETIRED |
06/12/2024 | $150.00 | |
|
FOX
, CHASTITY
7621 SOUTH HARPETH ROAD PRIMM SPRINGS , TN 38476 DIRECTOR BRAND MARKETING BRIDGESTONE AMERICA |
06/02/2024 | $169.00 | |
|
HAKE
, SHARON
233 GOVERNOR'S WAY BRENTWOOD , TN 37027 RETIRED RETIRED |
06/16/2024 | $726.57 | |
|
JACKSON
, REBECCA
1011 STUART LANE BRENTWOOD , TN 37027 AGENT HEALTHMARKETS |
06/17/2024 | $518.85 | |
|
JOHNSON
, BRENDA
PO BOX 10010 PEORIA , IL 61612 RETIRED RETIRED |
06/04/2024 | $1,037.38 | |
|
JOHNSON
, BRIAN
730 BRAEMERE DRIVE FRANKLIN , TN 37064 COO DONORBUREAU, LLC |
06/19/2024 | $155.87 | |
|
LEWIS
, AMY
4110 GRACIOUS DRIVE FRANKLIN , TN 37064 CONSULTANT SELF EMPLOYED |
06/04/2024 | $518.85 | |
|
LUECKENHOFF
, PENNY
9249 HUNTERBORO DRIVE BRENTWOOD , TN 37027 RETIRED RETIRED |
04/01/2024 | $207.72 | |
|
MCLAUGHLIN
, DANNY
5084 MAYSBROOK LANE FRANKLIN , TN 37064 REALTOR SELF EMPLOYED |
06/09/2024 | $200.00 | |
|
MOORE
, GARY
259 RIVERBEND DRIVE FRANKLIN , TN 37064 AGRICULTURALIST SELF |
06/05/2024 | $207.72 | |
|
NINER
, WILLIAM
7937 MEADOW VIEW DRIVE NASHVILLE , TN 37221 IT PROFESSIONAL TECHUMAN |
06/25/2024 | $155.87 | |
|
PLAVSIC
, ELVIRA
155 PINEY LAKE DR MONTERREY , TN 38574 AUTHOR SELF |
06/09/2024 | $235.20 | |
|
ROTTSCHALK
, RORY
405 LAKE VALLEY DRIVE FRANKLIN , TN 37069 RETIRED RETIRED |
06/04/2024 | $207.72 | |
|
SELBY
, NICK
420 ROYAL CROSSING FRANKLIN , TN 37064 SALES PROFESSIONAL ROCKET SOFTWARE |
05/27/2024 | $200.00 | |
|
VALENTINE
, CONNOR
6920 OWENDALE LANE COLLEGE GROVE , TN 37046 RETIRED RETIRED |
06/30/2024 | $2,075.40 | |
|
VERELL
, ROBERT
1271 CREEKSIDE DRIVE NOLENSVILLE , TN 37135 DATABASE ENGINEER RDX |
04/24/2024 | $200.00 | |
|
WHIDBY
, JEFF
901 INGLENOOK COURT NOLENSVILLE , TN 37135 COUNTY CLERK WILLIAMSON COUNTY |
06/11/2024 | $156.21 | |
|
WHIDBY
, JESSICA
901 INGLENOOK COURT NOLENSVILLE , TN 37135 MEDICAL AESTHETICIAN SELF EMPLOYED |
06/10/2024 | $208.28 | |
|
WOLFE
, BUSTER
9633 PORTOFINO DRIVE BRENTWOOD , TN 37027 INDUSTRIAL CONTRACTOR SELF |
05/09/2024 | $1,037.38 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$470.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$470.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ALL MY WEB NEEDS
701 BROADWAY AVENUE NASHVILLE , TN 37203 |
COMPUTER & INTERNET SERVICES | 06/13/2024 | $255.00 | ||||
|
AMAZON
410 TERRY AVEN SEATTLE , WA 98109 |
COMPUTER EQUIPMENT | 06/24/2024 | $159.11 | ||||
|
AMAZON
410 TERRY AVEN SEATTLE , WA 98109 |
OFFICE SUPPLIES | 06/13/2024 | $66.85 | ||||
|
AT&T
4255 S CAROTHERS RD FRANKLIN , TN 37067 |
TELEPHONE | 04/30/2024 | $49.46 | ||||
|
BEATON
, ANGELA
5112 JACKSON LANE BRENTWOOD , TN 37027 |
CAMPAIGN & ORGANIZATIONAL SUPPORT | 04/24/2024 | $1,000.00 | ||||
|
BELL
, BRANDON
3045 MILLERTON WAY THOMPSONS STATION , TN 37179 |
OFFICE MAINTENANCE | 06/11/2024 | $172.37 | ||||
|
BELL
, BRANDON
3045 MILLERTON WAY THOMPSONS STATION , TN 37179 |
VOTER EDUCATION | 06/11/2024 | $110.00 | ||||
|
BEST BUY
1600 GALLERIA BLVD BRENTWOOD , TN 37027 |
COMPUTER EQUIPMENT | 06/17/2024 | $272.15 | ||||
|
BOSTIC
, ANTHONY
1014 BRAYDEN DRIVE FAIRVIEW , TN 37062 |
CAMPAIGN & ORGANIZATIONAL SUPPORT | 04/24/2024 | $1,000.00 | ||||
|
COSTCO
98 SEABOARD LANE BRENTWOOD , TN 37067 |
COMPUTER EQUIPMENT | 06/17/2024 | $1,701.11 | ||||
|
COSTCO
98 SEABOARD LANE BRENTWOOD , TN 37067 |
PROGRAM EXPENSES | 06/14/2024 | $286.94 | ||||
|
DEEKENS
, CHRISTINE
207 FITZGERALD ST FRANKLIN , TN 37064 |
PROGRAM EXPENSES | 04/30/2024 | $164.64 | ||||
|
DREAMHOST
417 S ASSOCIATED RD BREA , CA 92821 |
COMPUTER & INTERNET SERVICES | 06/17/2024 | $38.40 | ||||
|
DRIGGERS
, DENNIS
7004 KIDMAN LANE SPRING HILL , TN 37174 |
CAMPAIGN & ORGANIZATIONAL SUPPORT | 04/24/2024 | $1,000.00 | ||||
|
FIFTH THIRD BANK
203 PUBLIC SQUARE FRANKLIN , TN 37064 |
BANK FEES | 06/12/2024 | $60.00 | ||||
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
COMPUTER & INTERNET SERVICES | 06/03/2024 | $213.36 | ||||
|
HIBMA
, TONYA
1252 LEWISBURG PIKE FRANKLIN , TN 37064 |
CAMPAIGN & ORGANIZATIONAL SUPPORT | 04/24/2024 | $1,000.00 | ||||
|
HOBBY LOBBY
1113 MURFREESBORO RD SUITE 350 FRANKLIN , TN 37064 |
OFFICE MAINTENANCE | 06/14/2024 | $38.88 | ||||
|
HOME DEPOT
224 S. ROYAL OAKS BLVD FRANKLIN , TN 37064 |
OFFICE MAINTENANCE | 06/17/2024 | $9.83 | ||||
|
INTUIT
2632 MARINE WAY MOUNTAIN VIEW , CA 94043 |
SOFTWARE SUBSCRIPTION | 06/27/2024 | $296.34 | ||||
|
JOHNSON
, MARGIE
2705 ZUMAC COURT NOLENSVILLE , TN 37135 |
CAMPAIGN & ORGANIZATIONAL SUPPORT | 04/24/2024 | $1,000.00 | ||||
|
LOWE'S
3060 MALLORY LANE FRANKLIN , TN 37067 |
OFFICE MAINTENANCE | 06/11/2024 | $80.89 | ||||
|
LYON PROPERTIES
PO BOX 922 BRENTWOOD , TN 37024 |
RENT | 06/01/2024 | $2,550.00 | ||||
|
MARRIOTT OF COOL SPRINGS
2001 MERIDIAN BLVD FRANKLIN , TN 37067 |
PROGRAM EXPENSES | 05/30/2024 | $4,429.42 | ||||
|
MINUTEKEY
3060 MALLORY LANE FRANKLIN , TN 37067 |
OFFICE SUPPLIES | 06/11/2024 | $6.59 | ||||
|
REEVES
, CLAIRE
1402 CHAMPIONSHIP BLVD FRANKLIN , TN 37064 |
CAMPAIGN & ORGANIZATIONAL SUPPORT | 04/24/2024 | $1,000.00 | ||||
|
SMITH
, DEBBIE
4187 COLUMBIA PIKE FRANKLIN , TN 37064 |
CONTRACT LABOR | 06/06/2024 | $100.00 | ||||
|
SOUTHERN EVENTS
101 ALPHA DRIVE FRANKLIN , TX 37064 |
EVENT EQUIPMENT RENTAL | 06/18/2024 | $244.33 | ||||
|
UBER EATS
130 SEABOARD LANE, UNIT 9 FRANKLIN , TN 37067 |
EVENT FOOD & BEVERAGE | 06/03/2024 | $46.60 | ||||
|
VIRTUOUS PAYMENT PROCESSING
1 N 1ST ST PHOENIX , AZ 85004 |
CREDIT CARD FEES | 06/30/2024 | $518.80 | ||||
|
VIRTUOUS PAYMENT PROCESSING
1 N 1ST ST PHOENIX , AZ 85004 |
COMPUTER & INTERNET SERVICES | 06/07/2024 | $800.00 | ||||
|
WALMART
3600 MALLORY LN FRANKLIN , TN 37067 |
OFFICE SUPPLIES | 06/13/2024 | $134.52 | ||||
|
WESTHAVEN RESIDENTS CLUB
401 CHELTENHAM DRIVE FRANKLIN , TN 37064 |
EVENT FOOD & BEVERAGE | 06/03/2024 | $262.50 | ||||
|
WILLIAMSON COUNTY FAIR ASSOCIATION
306 PUBLIC SQUARE FRANKLIN , TN 37064 |
EVENT INSURANCE | 04/28/2024 | $200.00 | ||||
|
WILLIAMSON COUNTY FAIR ASSOCIATION
306 PUBLIC SQUARE FRANKLIN , TN 37064 |
EVENT FACILITY RENTAL | 04/28/2024 | $750.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$152.96
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$152.96
Ending Balance
ENDING BALANCE
$16,089.91
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