Amended Pre-Primary for CLAY COUNTY REPUBLICAN PARTY submitted on 09/24/2024
Beginning Balance
$14,559.55
Receipts
Monetary Contributions, Unitemized
$110.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ACRES OF GRACE
2258 HENSON RD RED BOILING SPRINGS , TN 37150 |
04/09/2024 | $300.00 | |
|
BLACKBURN
, MARSHA
PO BOX 3241 BRENTWOOD , TN 37024 US SENATOR US GOVERNMENT |
05/22/2024 | $1,000.00 | |
|
BROWNING
, TRACE
3479 LEONARD RD RED BOILING SPRINGS , TN 37150 TEAM MEMBER BROWNING CATTLE COMPANY |
04/23/2024 | $325.00 | |
|
BURNETTE
, EDDY
1301 TOMPKINSVILLE HWY MOSS , TN 38575 MANAGER ANDERSON MULCH - SOIL |
04/23/2024 | $1,000.00 | |
|
BURNETTE
, EDDY
1301 TOMPKINSVILLE HWY MOSS , TN 38575 MANAGER ANDERSON MULCH - SOIL |
04/23/2024 | $300.00 | |
|
CELINA LUMBER COMPANY
1223 MITCHELL STREET CELINA , TN 38551 |
04/08/2024 | $180.00 | |
|
DONALDSON
, JOHNNY
133 DONALDSON AVE CELINA , TN 38551 BEST EFFORT SELF-EMPLOYED |
04/23/2024 | $135.00 | |
|
FERGUSON
, TONY
2774 BETHANY RD RED BOILING SPRINGS , TN 37150 BUSINESS OWNER BEST EFFORT |
04/23/2024 | $300.00 | |
|
GRACE
, MELVIN
17171 CLAY CO HWY RED BOILING SPRINGS , TN 37150 STORE OWNER SELF-EMPLOYED |
05/22/2024 | $300.00 | |
|
HEAD
, LARRY
P.O. BOX 468 CELINA , TN 38551 OWNER HEAD EQUIPMENT |
04/29/2024 | $300.00 | |
|
KEISLING INSURANCE LLC
P.O. BOX 448 BYRDSTOWN , TN 38549 |
04/23/2024 | $300.00 | |
|
KNIGHT
, CAROLINE
PO BOX 2753 CROSSVILLE , TN 38557 BEST EFFORT BEST EFFORT |
04/23/2024 | $300.00 | |
|
MCDERMOTT
, DAVID
BEST EFFORT MOSS , TN 38575 RETIRED RETIRED |
04/08/2024 | $300.00 | |
|
MCLERRAN
, TIM
529 OLD CLEMENTSVILLE ROAD RED BOILING SPRINGS , TN 37150 RETIRED |
04/23/2024 | $150.00 | |
|
NORTH FORK CONSULTING
548 NORTH FORK RD. WHITLEYVILLE , TN 38588 |
04/23/2024 | $300.00 | |
|
PATTERSON
, NICK
2323 HENSON RD RED BOILING SPRINGS , TN 37150 BUSINESS OWNER BEST EFFORT |
04/23/2024 | $300.00 | |
|
RICH'S HTG & COOLING
1044 MITCHELL ST CELINA , TN 38551 |
04/23/2024 | $300.00 | |
|
ROSE
, JOHN
1161 OLD LANCASTER RD HICKMAN , TN 38547 US CONGRESSMAN US CONGRESS |
05/22/2024 | $300.00 | |
|
SCARLETT
, JAMES
306 N CHURCH ST LIVINGSTON , TN 38570 CPA SELF EMPLOYED |
05/22/2024 | $300.00 | |
|
SMITH
, LARRY
737 CLAY COUNTY HWY. CELINA , TN 38551 RETIRED |
04/23/2024 | $345.00 | |
|
SMITH
, LARRY
737 CLAY COUNTY HWY. CELINA , TN 38551 RETIRED |
04/08/2024 | $300.00 | |
|
SMITH
, MELISSA
59 PRICETOWN LOOP WHITLEYVILLE , TN 38588 BEST EFFORT BEST EFFORT |
04/23/2024 | $135.00 | |
|
TDS, LLC
532 TERRY ODLE RD RED BOILING SPRINGS , TN 37150 |
04/23/2024 | $600.00 | |
|
WEBSTER
, EVA
292 MCLERRAN CEMETERY RD MOSS , TN 38575 NURSE BEST EFFORT |
04/23/2024 | $135.00 | |
|
WHITE
, JIMMY
PO BOX 333 CELINA , TN 38551 ATTORNEY WHITE JR JAMES D |
04/23/2024 | $300.00 | |
|
YAGER
, KEN
136 CLAYGATE COURT KINGSTON , TN 37763 |
C | 05/22/2024 | $350.00 |
|
YAGER
, KEN
136 CLAYGATE COURT KINGSTON , TN 37763 |
C | 04/23/2024 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$410.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$410.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CHAMPIONSHIP
205 SCOTTSVILLE RD LAFAYETTE , TN 37083 |
PLAQUES FOR FIRST RESPONDERS | 04/18/2024 | $138.29 | ||||
|
CJR BOTTLING LLC
6380 CEDAR GROVE ROAD PALL MALL , TN 38577 |
FOOD / BEVERAGE | 06/04/2024 | $153.00 | ||||
|
CLAY COUNTY GOVERNMENT
P.O. BOX 749 CELINA , TN 38551 |
SECURITY DEPOSIT | 06/20/2024 | $100.00 | ||||
|
CLAY COUNTY GOVERNMENT
P.O. BOX 749 CELINA , TN 38551 |
RENT FOR MEETING ROOM | 06/20/2024 | $35.00 | ||||
|
DAVIS
, SELENA
171 HUMMINGBIRD LANE CELINA , TN 38551 |
FOOD/BEVERAGE/DECORATIONS | 06/04/2024 | $60.00 | ||||
|
EVELYNS CATERING
754 W. RHEA AVE SPRING CITY , TN 37381 |
FOOD / BEVERAGE | 04/23/2024 | $400.00 | ||||
|
SAM'S CLUB
1177 SAMS ST COOKEVILLE , TN 38506 |
FOOD/BEVERAGE/DECORATIONS | 04/23/2024 | $180.00 | ||||
|
STAPLES
514 SOUTH WILLOW AVE. COOKEVILLE , TN 38501 |
PRINTING | 04/23/2024 | $142.79 | ||||
|
UNION HILL ARMORY
1017 TERRY ODLE RD RED BOILING SPRINGS , TN 37150 |
AUCTION ITEMS - REAGAN DAY EVENT | 04/06/2024 | $953.83 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$287.46
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$287.46
Ending Balance
ENDING BALANCE
$14,682.09
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