Pre-Primary for MAURY COUNTY REPUBLICAN PARTY submitted on 07/24/2024
Beginning Balance
$36,029.35
Receipts
Monetary Contributions, Unitemized
$35.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
DAY
, CAMERON
1014 WILDERNESS ROAD FRIENDSVILLE , TN 37737 RETIRED |
06/24/2024 | $25.00 | |
|
EVANS
, KIMBERLY
1606 CALDERWOOD HIGHWAY MARYVILLE , TN 37801 SANCTIONS ANALYST US BANK |
05/09/2024 | $25.00 | |
|
FOOTHILLS MILLING CAFE
421 ELLIS AVENUE MARYVILLE , TN 37804 |
06/05/2024 | $250.00 | |
|
FOOTHILLS MILLING COMAPNY
315 S WASHINGTON STREET MARYVILLE , TN 37804 |
06/05/2024 | $250.00 | |
|
FULLER
, ALLEN
1022 WHITE OAK AVENUE MARYVILLE , TN 37803 VICE PRESIDENT OF OPS TALBOTT LEGACY CENTERS |
06/13/2024 | $1,000.00 | |
|
GALLISON
, SCOTT
3251 OLD NILES FERRY ROAD MARYVILLE , TN 37803 DRAFTSMAN CT ROOFING REPS |
04/19/2024 | $50.00 | |
|
GALLISON
, SCOTT
3251 OLD NILES FERRY ROAD MARYVILLE , TN 37803 DRAFTSMAN CT ROOFING REPS |
05/22/2024 | $50.00 | |
|
HOT ROD'S DINER
373 HANNUM STREET ALCOA , TN 37701 |
06/05/2024 | $250.00 | |
|
INDEPENDENCE TITLE AND ESCROW
416 HIGH STREET MARYVILLE , TN 37804 |
05/29/2024 | $500.00 | |
|
MARYVILLE FOR RAMSEY
2120 MIDDLEWOOD ROAD MARYVILLE , TN 37803 |
05/31/2024 | $100.00 | |
|
MARYVILLE FOR RAMSEY
2120 MIDDLEWOOD ROAD MARYVILLE , TN 37803 |
05/30/2024 | $100.00 | |
|
MASSEY
, C RANDY
3817 RIVER VISTA WAY LOUSIVILLE , TN 37777 OWNER MASSEY ELECTRIC |
04/03/2024 | $1,800.00 | |
|
OWENS
, JOHN
5040 CHOSIN TRAIL GREENBACK , TN 37742 RETIRED |
06/18/2024 | $200.00 | |
|
SAYLES
, CHRISTI
4156 LAKE MEADOW WAY LOUISVILLE , TN 37777 PROFESSOR LMU |
04/30/2024 | $250.00 | |
|
TITTSWORTH
, LYNN
2779 WATERS PLACE DR MARYVILLE , TN 37803 RETIRED |
06/24/2024 | $100.00 | |
|
TITTSWORTH
, LYNN
2779 WATERS PLACE DR MARYVILLE , TN 37803 RETIRED |
04/29/2024 | $100.00 | |
|
TWO DOORS DOWN
118 EAST BROADWAY MARYVILLE , TN 37804 |
06/05/2024 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$35.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 04/26/2024 | $500.00 |
| Self-Endorsed | Primary | 06/07/2024 | $1,300.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
($165.00)
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AGCENTRAL
1514 W BROADWAY ST MARYVILLE , TN 37801 |
ADVERTISING | 06/10/2024 | $49.90 | ||||
|
ANEDOT
1340 POYDRAS STREET, STE 1770 NEW ORLEANS , LA 70112 |
ANDEOT FEE | 04/19/2024 | $2.30 | ||||
|
ANEDOT
1340 POYDRAS STREET, STE 1770 NEW ORLEANS , LA 70112 |
ANDEOT FEE | 04/30/2024 | $10.30 | ||||
|
ANEDOT
1340 POYDRAS STREET, STE 1770 NEW ORLEANS , LA 70112 |
ANDEOT FEE | 05/02/2024 | $4.30 | ||||
|
ANEDOT
1340 POYDRAS STREET, STE 1770 NEW ORLEANS , LA 70112 |
ANDEOT FEE | 05/09/2024 | $1.30 | ||||
|
ANEDOT
1340 POYDRAS STREET, STE 1770 NEW ORLEANS , LA 70112 |
ANDEOT FEE | 05/22/2024 | $2.30 | ||||
|
ANEDOT
1340 POYDRAS STREET, STE 1770 NEW ORLEANS , LA 70112 |
ANDEOT FEE | 06/13/2024 | $40.30 | ||||
|
ANEDOT
1340 POYDRAS STREET, STE 1770 NEW ORLEANS , LA 70112 |
ANDEOT FEE | 06/24/2024 | $1.30 | ||||
|
BLOUNT COUNTY CHAMBER OF COMMERCE
201 S WASHINGTON STREET MARYVILLE , 37804 |
BANQUET | 06/18/2024 | $136.99 | ||||
|
BLOUNT COUNTY GOP
PO BOX 6015 MARYVILLE , TN 37802 |
SIGNS | 06/14/2024 | $100.00 | ||||
|
BLOUNT COUNTY OFFICES
345 COURT STREET MARYVILLE , TN 37804 |
VOTER REGISTRATION LIST | 04/03/2024 | $52.32 | ||||
|
BLOUNT LIFESTYLE
3204 REGAL DRIVE ALCOA , TN 37701 |
P | CONTRIBUTION | 07/01/2024 | $250.00 | |||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 04/17/2024 | $75.00 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 04/24/2024 | $75.00 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 04/25/2024 | $8.10 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 04/30/2024 | $75.00 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 05/13/2024 | $75.00 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 05/28/2024 | $4.85 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 05/28/2024 | $59.15 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 05/30/2024 | $75.00 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 06/05/2024 | $75.00 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 06/10/2024 | $75.00 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 06/10/2024 | $75.00 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 06/13/2024 | $75.00 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 06/17/2024 | $75.00 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 06/20/2024 | $75.00 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 06/21/2024 | $75.00 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 06/24/2024 | $75.00 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 06/24/2024 | $83.00 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 06/25/2024 | $1.16 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 06/27/2024 | $92.00 | ||||
|
INPRINT FX
3404 NORTHPARK BLVD ALCOA , TN 37701 |
SIGNS | 05/03/2024 | $435.00 | ||||
|
INPRINT FX
3404 NORTHPARK BLVD ALCOA , TN 37701 |
FLYERS | 05/03/2024 | $571.90 | ||||
|
INPRINT FX
3404 NORTHPARK BLVD ALCOA , TN 37701 |
PRINTING | 06/14/2024 | $82.31 | ||||
|
MARTIN PRINTING
1551 WESTERN AVENUE KNOXVILLE , TN 37921 |
MAILERS | 06/26/2024 | $2,093.15 | ||||
|
POINT BLANK POLTICAL
PO BOX 26 UMATILLA , FL 32784 |
PROFESSIONAL SERVICES | 04/18/2024 | $326.14 | ||||
|
QR CREATOR
777 SW 37TH AVENUE MIAMI , FL 33135 |
ADVERTISING | 06/20/2024 | $29.95 | ||||
|
QR CREATOR
777 SW 37TH AVENUE MIAMI , FL 33135 |
ADVERTISING | 04/30/2024 | $0.99 | ||||
|
QR CREATOR
777 SW 37TH AVENUE MIAMI , FL 33135 |
ADVERTISING | 05/16/2024 | $0.99 | ||||
|
QR CREATOR
777 SW 37TH AVENUE MIAMI , FL 33135 |
ADVERTISING | 05/23/2024 | $29.95 | ||||
|
THE DAILY TIMES
226 GILL STREET MARYVILLE , TN 37701 |
ADVERTISING | 06/20/2024 | $825.00 | ||||
|
UNCORKED DMA
200 EAST BROADWAY AVE STE 105 MARYVILLE , TN 37804 |
BANQUET | 04/22/2024 | $229.95 | ||||
|
WALMART
2410 US HIGHWAY 411 S MARYVILLE , TN 37801 |
CAMPAIGN TEE SHIRTS | 06/13/2024 | $65.78 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,336.39
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,336.39
Ending Balance
ENDING BALANCE
$34,527.96
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $500.00 |
| Self-Endorsed | $0.00 | $0.00 | $1,300.00 |
| Self-Endorsed | $500.00 | $0.00 | $500.00 |
| Self-Endorsed | $1,500.00 | $0.00 | $1,500.00 |
| Self-Endorsed | $100.00 | $0.00 | $100.00 |
| Self-Endorsed | $250.00 | $0.00 | $250.00 |
| Self-Endorsed | $250.00 | $0.00 | $250.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
MAPLES
, MONIQUE
3309 BRIDGEWATER CROSSING MARYVILLE , TN 37804 TEACHER ALCOA |
Meet and Greet | 06/13/2024 | $182.42 |
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