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 |
|---|---|---|---|
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | 05/31/2024 | $1,000.00 |
|
HCA TRISTAR FUND
1000 HEALTH PARK DRIVE, SUITE 500 BRENTWOOD , TN 37027 |
P | 06/06/2024 | $2,000.00 |
|
KNOXVILLE WHOLESALE FURNITURE
410 NORTH PETERS RD KNOXVILLE , TN 37922 |
06/13/2024 | $5,000.00 | |
|
STEVENS PAC
P.O. BOX 399 HUNTINGDON , TN 38344 |
P | 06/07/2024 | $250.00 |
|
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 NASHVILLE , TN 37217 |
P | 06/07/2024 | $500.00 |
|
TENNESSEE FIRST
P.O. BOX 961 MADISON , TN 37116 |
P | 06/18/2024 | $1,000.00 |
|
TENNESSEE MANUFACTURED HOUSING PAC
P.O. BOX 569 MOUNT JULIET , TN 37121 |
P | 06/17/2024 | $1,000.00 |
|
TN ADVANCE FINANCIAL PAC
100 OCEANSIDE DRIVE NASHVILLE , TN 37204 |
P | 06/11/2024 | $2,500.00 |
|
VOGEL PAC
3810 BEDFORD AVE #200 NASHVILLE , TN 37215 |
P | 06/20/2024 | $1,000.00 |
|
ZACHARY
, JASON
11329 GATES MILL DRIVE KNOXVILLE , TN 37934 |
C | 06/05/2024 | $5,000.00 |
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 |
|---|---|---|---|---|---|---|---|
|
AMAZON
440 TERRY AVE N SEATTLE , WA 98109 |
BONUS FOR INTERN | 04/24/2024 | $100.00 | ||||
|
AMERICAN AIRLINES
1 SKYVIEW DR FORT WORTH , TX 76155 |
TRAVEL | 05/15/2024 | $87.34 | ||||
|
AMERICAN AIRLINES
1 SKYVIEW DR FORT WORTH , TX 76155 |
TRAVEL | 05/15/2024 | $688.95 | ||||
|
CALHOUN'S
625 TURKEY COVE LN KNOXVILLE , TN 37934 |
FOOD / BEVERAGE | 05/20/2024 | $61.81 | ||||
|
CALHOUN'S
625 TURKEY COVE LN KNOXVILLE , TN 37934 |
FOOD / BEVERAGE | 06/21/2024 | $59.26 | ||||
|
CALHOUN'S
625 TURKEY COVE LN KNOXVILLE , TN 37934 |
FOOD / BEVERAGE | 06/26/2024 | $43.09 | ||||
|
CASEY'S
7686 S NORTHSHORE KNOXVILLE , TN 37919 |
GAS | 06/24/2024 | $36.75 | ||||
|
CHIK-FIL-A
11068 PARKSIDE DR KNOXVILLE , TN 37922 |
FOOD / BEVERAGE | 05/24/2024 | $17.71 | ||||
|
CHUY'S
9235 KINGSTON PK KNOXVILLE , TN 37934 |
FOOD / BEVERAGE | 04/19/2024 | $13.81 | ||||
|
DEACON'S NEW SOUTH
401 CHURCH ST NASHVILLE , TN 37209 |
FOOD / BEVERAGE | 04/10/2024 | $214.93 | ||||
|
DIRKSEN CAFE
50 CONSTITUTION AVE NE WASHINGTON , DC 20024 |
FOOD / BEVERAGE | 05/21/2024 | $12.33 | ||||
|
LAKESIDE TAVERN
10911 CONCORD PARK DR KNOXVILLE , TN 37922 |
FOOD / BEVERAGE | 05/01/2024 | $91.71 | ||||
|
LAKESIDE TAVERN
10911 CONCORD PARK DR KNOXVILLE , TN 37922 |
FOOD / BEVERAGE | 06/28/2024 | $125.08 | ||||
|
LONGHORN STEAKHOUSE
6804 CHARLOTTE PK NASHVILLE , TN 37209 |
FOOD / BEVERAGE | 05/28/2024 | $111.49 | ||||
|
LONGHORN STEAKHOUSE
6804 CHARLOTTE PK NASHVILLE , TN 37209 |
FOOD / BEVERAGE | 05/28/2024 | $53.07 | ||||
|
M.L. ROSE CRAFT BEER & BURGERS
2535 8TH AVE NASHVILLE , TN 37204 |
FOOD / BEVERAGE | 04/10/2024 | $135.18 | ||||
|
METROPOLITAN KNOXVILLE AIRPORT
2055 ALCOA HWY KNOXVILLE , TN 37905 |
TRAVEL | 05/24/2024 | $33.00 | ||||
|
MORTON S NASHVILLE
618 CHURCH ST NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 04/25/2024 | $374.46 | ||||
|
PARKSIDE GRILL
338 N PETERS KNOXVILLE , TN 37922 |
FOOD / BEVERAGE | 05/28/2024 | $71.62 | ||||
|
PUB NASHVILLE
400 11TH AVE S NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 04/17/2024 | $156.39 | ||||
|
SALAMANDER
1330 MARYLAND AVE SW WASHINGTON , DC 20024 |
TRAVEL | 05/22/2024 | $186.60 | ||||
|
THE HERMITAGE
231 6TH AVE N NASHVILLE , TN 37219 |
FUNDRAISER | 06/07/2024 | $2,500.00 | ||||
|
UBER TRIP
1725 THIRD STREET SAN FRANCISCO , CA 94158 |
TRAVEL | 05/21/2024 | $26.39 | ||||
|
UBER TRIP
1725 THIRD STREET SAN FRANCISCO , CA 94158 |
TRAVEL | 05/21/2024 | $18.24 | ||||
|
UBER TRIP
1725 THIRD STREET SAN FRANCISCO , CA 94158 |
TRAVEL | 05/22/2024 | $13.27 | ||||
|
UBER TRIP
1725 THIRD STREET SAN FRANCISCO , CA 94158 |
TRAVEL | 05/23/2024 | $30.50 | ||||
|
UNTED AIRLINES
233 S WACKER DR CHCAGO , IL 60606 |
TRAVEL | 04/22/2024 | $30.82 | ||||
|
WALDO'S CHICKEN AND BEER
1120 4TH AVE N #103 NASHVILLE , TN 37208 |
FOOD / BEVERAGE | 04/03/2024 | $52.48 |
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