Pre-General for REPUBLICANS OF OVERTON COUNTY (ROC) submitted on 10/31/2014
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AHLER
, ALBERT
1247 RIVER OAKS DR KINGSTON , TN 37763 RETIRED RETIRED |
05/15/2024 | $700.00 | |
|
ANIMAL MEDICAL CENTER OF ROANE COUNTY
104 CARDIFF DRIVE HARRIMAN , TN 37748 |
05/07/2024 | $250.00 | |
|
BEST
, SHANE
109 MARNEY CT HARRIMAN , TN 37748 BEST EFFORT BEST EFFORT |
05/04/2024 | $388.10 | |
|
BETTY ROSE BAKERY
105 E. RACE ST KINGSTON , TN 37763 |
05/29/2024 | $250.00 | |
|
CHARLES
, FLORETTE
3883 BUTTERMILK ROAD WEST KINGSTON , TN 37763 RETIRED |
04/15/2024 | $130.00 | |
|
CLIFFORD
, DOUGLAS
141 SETTLERS RD HARRIMAN , TN 37748 BEST EFFORT BEST EFFORT |
05/17/2024 | $250.00 | |
|
CRESSWELL
, WADE
122 MISTLETOEBERRY RD OAK RIDGE , TN 37830 COUNTY EXECUTIVE ROANE COUNTY |
05/14/2024 | $250.00 | |
|
EVANS MORTUARY
805 N GATEWAY AVE ROCKWOOD , TN 37854 |
05/07/2024 | $250.00 | |
|
FLEISCHMANN
, CHUCK
BEST EFFORT KINGSTON , TN 37763 BEST EFFORT BEST EFFORT |
06/07/2024 | $150.00 | |
|
HALO SALT CAVE & SPA
901 E RACE ST KINGSTON , TN 37763 |
05/20/2024 | $400.00 | |
|
HENRY
, JIM
PO BOX 843 KINGSTON , TN 37763 PRESIDENT & CEO OMNI VISIONS |
05/20/2024 | $400.00 | |
|
HILL'S BONDING COMPANY
1064 N GATEWAY AVE STE 6 ROCKWOOD , TN 37854 |
05/13/2024 | $500.00 | |
|
LESLIE
, WINSTON
6 VINCINDA LN HARRIMAN , TN 37748 BEST EFFORT BEST EFFORT |
06/07/2024 | $130.00 | |
|
MARSHA PAC
P.O. BOX 3241 BRENTWOOD , TN 37024 |
P | 04/16/2024 | $1,000.00 |
|
MAY
, ROBERT
BEST EFFORT BEST EFFORT , TN 37763 BEST EFFORT BEST EFFORT |
05/01/2024 | $388.10 | |
|
MOSSING MANAGEMENT CONSULTING SERVICES
1001 BRADFORD WAY KINGSTON , TN 37763 |
05/01/2024 | $400.00 | |
|
MULLINS
, BRIAN
929 SWAN POND ROAD HARRIMAN , TN 37748 BEST EFFORT BEST EFFORT |
06/07/2024 | $292.10 | |
|
SAMS
, SAMMY
PO BOX 486 KINGSTON , TN 37763 BEST EFFORT BEST EFFORT |
06/07/2024 | $165.48 | |
|
SANDERS
, BARBARA
155 DEER RUN RIDGE RD KINGSTON , TN 37763 SUB TEACHER ROANE COUNTY |
06/07/2024 | $107.04 | |
|
SHANDS
, SHELIA
225 W SHORE DR ROCKWOOD , TN 37854 BEST EFFORT BEST EFFORT |
05/03/2024 | $438.20 | |
|
SHANDS
, SHELIA
225 W SHORE DR ROCKWOOD , TN 37854 BEST EFFORT BEST EFFORT |
05/16/2024 | $486.90 | |
|
SHETH
, LINDA
661 DE ARMOND RD KINGSTON , TN 37763 RETIRED RETIRED |
05/20/2024 | $200.00 | |
|
SILVERA
, ROBERT
196 MAINSAIL ROAD KINGSTON , TN 37763 RETIRED |
06/07/2024 | $374.89 | |
|
STOCKTON
, JACK
124 SHERWOOD LANE HARRIMAN , TN 37748 SHERIFF ROANE COUNTY |
05/13/2024 | $400.00 | |
|
TURNER
, ISAIAH
135 HARTFORD VILLAGE WAY KINGSTON , TN 37763 BEST EFFORT BEST EFFORT |
06/07/2024 | $102.17 | |
|
WATKINS
, MICHELE
BEST EFFORT BEST EFFORT , TN 37763 BEST EFFORT BEST EFFORT |
06/07/2024 | $326.19 | |
|
YAGER
, KEN
136 CLAYGATE COURT KINGSTON , TN 37763 |
C | 05/20/2024 | $400.00 |
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 |
|---|---|---|---|---|---|---|---|
|
518 LIQUOR & WINES
518 N GATEWAY AVE ROCKWOOD , TN 37854 |
WINE & BEER | 06/06/2024 | $521.89 | ||||
|
AMAZON
410 TERRY AVE N SEATTLE , WA 98109 |
CATERING | 05/28/2024 | $72.92 | ||||
|
AMAZON
410 TERRY AVE N SEATTLE , WA 98109 |
DECORATIONS | 05/20/2024 | $24.10 | ||||
|
BROWN
, EVA
121 FARRS RD KINGSTON , TN 37763 |
DECORATIONS | 06/04/2024 | $47.97 | ||||
|
BROWN
, EVA
121 FARRS RD KINGSTON , TN 37763 |
DECORATIONS | 05/20/2024 | $29.34 | ||||
|
BROWN
, EVA
121 FARRS RD KINGSTON , TN 37763 |
DECORATIONS | 04/01/2024 | $296.03 | ||||
|
CARTER
, TARA
206 SMALLEY LANE KINGSTON , TN 37763 |
RETURN OF CONTRIBUTION | 04/26/2024 | $68.33 | ||||
|
CASH
2018 ROANE STATE HWY HARRIMAN , TN 37748 |
CHANGE | 06/07/2024 | $200.00 | ||||
|
CITY OF HARRIMAN
408 N. ROANE ST HARRIMAN , TN 37748 |
BANQUET HALL RENTAL | 06/07/2024 | $275.00 | ||||
|
DUNKIN DONUTS
1827 GRIFFTH DR HARRIMAN , TN 37748 |
MEETING REFRESHMENTS | 06/18/2024 | $36.11 | ||||
|
DUNKIN DONUTS
1827 GRIFFTH DR HARRIMAN , TN 37748 |
MEETING REFRESHMENTS | 05/21/2024 | $39.61 | ||||
|
FOOD CITY
1000 LADD LANDING BLVD KINGSTON , TN 37763 |
CATERING | 07/10/2024 | $50.84 | ||||
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
WEBSITE | 06/05/2024 | $7.88 | ||||
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
WEBSITE | 05/06/2024 | $7.88 | ||||
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
WEBSITE | 04/05/2024 | $6.99 | ||||
|
HARLAND CLARKE
15955 LA CANTERA PARKWAY SAN ANTONIO , TX 78256 |
SUPPLIES | 05/17/2024 | $30.93 | ||||
|
JOESPH
, LISA
154 HARBOUR VIEW WAY KINGSTON , TN 37763 |
DECORATIONS | 06/05/2024 | $231.65 | ||||
|
JOESPH
, LISA
154 HARBOUR VIEW WAY KINGSTON , TN 37763 |
RETURN OF CONTRIBUTION | 04/29/2024 | $182.95 | ||||
|
K & K INSURANCE
414 N. KENTUCKY ST KINGSTON , 37763 |
INSURANCE | 04/04/2024 | $194.00 | ||||
|
KINGSTON COMMUNITY CENTER
201 PATTON FERRY ROAD KINGSTON , TN 37763 |
MEETING SPACE | 06/17/2024 | $30.00 | ||||
|
KINGSTON COMMUNITY CENTER
201 PATTON FERRY ROAD KINGSTON , TN 37763 |
CREDIT CARD FEE | 06/10/2024 | $2.50 | ||||
|
KINGSTON COMMUNITY CENTER
201 PATTON FERRY ROAD KINGSTON , TN 37763 |
FESTIVAL BOOTH FEE | 06/07/2024 | $60.00 | ||||
|
KINGSTON COMMUNITY CENTER
201 PATTON FERRY ROAD KINGSTON , TN 37763 |
MEETING SPACE | 05/20/2024 | $30.00 | ||||
|
KINGSTON COMMUNITY CENTER
201 PATTON FERRY ROAD KINGSTON , TN 37763 |
MEETING SPACE | 04/19/2024 | $30.00 | ||||
|
NEWCOMB
, BILL
173 KELLER RD HARRIMAN , TN 37748 |
DINNER TICKETS | 06/07/2024 | $100.00 | ||||
|
PALMER
, SHERRY
113 FRANKLIN VILLAGE TRACE KINGSTON , TN 37763 |
WEBSITE | 05/20/2024 | $300.00 | ||||
|
PICKEL PARTNERS
P.O. BOX 816 KINGSTON , TN 37763 |
STOREAGE SPACE | 05/28/2024 | $60.00 | ||||
|
PICKEL PARTNERS
P.O. BOX 816 KINGSTON , TN 37763 |
STOREAGE SPACE | 04/05/2024 | $60.00 | ||||
|
REALIGN WEB DESIGN
650 NORTH ALAFAYA TRAIL, SUITE 101 #7803 ORLANDO , FL 32828 |
WEBSITE | 04/10/2024 | $240.00 | ||||
|
STAPLES OFFICE SUPPLY
8913 TOWN AND COUNTRY CIRCLE KNOXVILLE , TN 37923 |
PRINTING | 06/04/2024 | $246.35 | ||||
|
VJ CATERING
514 EAST TRI COUNTY BLVD OLIVER SPRINGS , TN 37840 |
CATERING | 06/07/2024 | $4,090.00 | ||||
|
VJ CATERING
514 EAST TRI COUNTY BLVD OLIVER SPRINGS , TN 37840 |
CATERING | 04/19/2024 | $300.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$0.00
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