Annual Year End Supplemental (2025) for VOLUNTEER REPUBLICAN WOMEN'S CLUB submitted on 02/02/2026
Beginning Balance
$22,954.53
Receipts
Monetary Contributions, Unitemized
$15,021.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AFC VICTORY FUND
421 OFFICE PARK DRIVE MOUNTAIN BROOK , AL 35223 |
06/11/2024 | $500,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$16,923.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$16,923.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMERICAN VIEWPOINT INC.
5501 MERCHANTS VIEW SQUARE #761 HAYMARKET , VA 20169 |
RESEARCH / POLLING | 06/18/2024 | $11,167.00 | ||||
|
ANCHOR RESEARCH LLC
PO BOX 2201 BRENTWOOD , TN 37024 |
RESEARCH / POLLING | 06/18/2024 | $14,000.00 | ||||
|
ANCHOR RESEARCH LLC
PO BOX 2201 BRENTWOOD , TN 37024 |
RESEARCH / POLLING | 06/18/2024 | $24,000.00 | ||||
|
CAM PAC
PO BOX 58824 NASHVILLE , TN 37205 |
P | CONTRIBUTION | 05/15/2024 | $5,000.00 | |||
|
FLEXPOINT MEDIA
6530 W CAMPUS OVAL, STE. 175 NEW ALBANY , OH 43054 |
DIGITAL ADS | MABERRY, ARON | S | 06/20/2024 | $1,950.00 | ||
|
FLEXPOINT MEDIA
6530 W CAMPUS OVAL, STE. 175 NEW ALBANY , OH 43054 |
DIGITAL ADS | BEATHARD, BRIAN | O | 06/20/2024 | $1,950.00 | ||
|
FLEXPOINT MEDIA
6530 W CAMPUS OVAL, STE. 175 NEW ALBANY , OH 43054 |
DIGITAL ADS | STINNETT, TOMMY L. | O | 06/20/2024 | $1,950.00 | ||
|
JACK - PAC
915 LEWISBURG PIKE FRANKLIN , TN 37064 |
P | CONTRIBUTION | 05/15/2024 | $5,000.00 | |||
|
LAMBERTH PAC
P.O. BOX 821 PORTLAND , TN 37148 |
P | CONTRIBUTION | 05/15/2024 | $5,000.00 | |||
|
THE BAKER GROUP
416 WILSON PIKE CIRCLE BRENTWOOD , TN 37027 |
PROFESSIONAL SERVICES | 06/18/2024 | $18,225.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$16,201.99
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$16,201.99
Ending Balance
ENDING BALANCE
$23,675.54
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
ADV INC.
PO BOX 68389 ELKINS , WV 26241 |
IE-OPPOSE BYRD/ROACH-SUPPORT DENNIS/SEXTON | 7/17/2014 | $0.00 | $0.00 | $0.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00