Pre-Primary for EAST SHELBY REPUBLICAN CLUB submitted on 07/25/2024
Beginning Balance
$10,263.66
Receipts
Monetary Contributions, Unitemized
$1,494.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
INGRAM INDUSTRIES PAC
4400 HARDING PIKE NASHVILLE , TN 37205 |
P | 06/07/2024 | $500.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | 06/30/2024 | $3,000.00 |
|
TENNESSEE INSTALLMENT LENDERS ASSOCIATION PAC
P.O. BOX 190053 NASHVILLE , TN 37219 |
P | 06/11/2024 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,194.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,194.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMAZON
PO BOX 81226 SEATTLE , WA 98108 |
CAMPAIGN PROMOTIONAL ITEMS | 05/17/2024 | $144.24 | ||||
|
AMAZON
PO BOX 81226 SEATTLE , WA 98108 |
OFFICE SUPPLIES | 04/25/2024 | $40.48 | ||||
|
AMAZON
PO BOX 81226 SEATTLE , WA 98108 |
CAMPAIGN SUPPLIES | 04/12/2024 | $18.60 | ||||
|
AMAZON
PO BOX 81226 SEATTLE , WA 98108 |
CAMPAIGN PROMOTIONAL ITEMS | 04/03/2024 | $36.06 | ||||
|
ARBYS
585 WAYNE RD SAVANNAH , TN 38372 |
FOOD / BEVERAGE | 04/07/2024 | $29.24 | ||||
|
B AND H
1039 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
FOOD / BEVERAGE | 06/27/2024 | $33.59 | ||||
|
B AND H
1039 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
FOOD / BEVERAGE | 06/14/2024 | $32.46 | ||||
|
B AND H
1039 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
FOOD / BEVERAGE | 06/07/2024 | $42.71 | ||||
|
B AND H
1039 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
FOOD / BEVERAGE | 06/03/2024 | $33.60 | ||||
|
B AND H
1039 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
FOOD / BEVERAGE | 05/17/2024 | $54.09 | ||||
|
B AND H
1039 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
FOOD / BEVERAGE | 05/03/2024 | $15.37 | ||||
|
B AND H
1039 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
FOOD / BEVERAGE | 04/19/2024 | $19.07 | ||||
|
B AND H
1039 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
FOOD / BEVERAGE | 04/12/2024 | $49.25 | ||||
|
BP
420 TENNESSEE AVE N PARSONS , TN 38363 |
GAS | 04/12/2024 | $44.79 | ||||
|
BP
420 TENNESSEE AVE N PARSONS , TN 38363 |
GAS | 04/05/2024 | $70.00 | ||||
|
BUFFALO RIVER CC
125 COUNTRY CLUB DRIVE LOBELVILLE , TN 37097 |
SIGNAGE SPONSORSHIP | 05/06/2024 | $500.00 | ||||
|
BUFFALO RIVER REVIEW
115 S MILL ST LINDEN , TN 37096 |
ADVERTISING | 06/08/2024 | $400.00 | ||||
|
BUFFALO WILD WINGS
6816 CHARLOTTE PIKE #110 NASHVILLE , TN 37209 |
FOOD / BEVERAGE | 05/15/2024 | $153.48 | ||||
|
CANE CREEK MARKET
1798 TN-438 LOBELVILLE , TN 37097 |
FOOD / BEVERAGE | 06/04/2024 | $36.56 | ||||
|
CHESTER CO INDEPENDENT
218 S CHURCH ST HENDERSON , TN 38240 |
GRADUATION AD | 06/07/2024 | $200.00 | ||||
|
DICK'S SPORTING GOODS
6812 CHARLOTTE PIKE NASHVILLE , TN 37209 |
CAMPAIGN SUPPLIES | 05/15/2024 | $42.57 | ||||
|
DODGE'S STATION
46 S BROAD ST LEXINGTON , TN 38351 |
GAS | 06/10/2024 | $33.01 | ||||
|
DODGE'S STATION
46 S BROAD ST LEXINGTON , TN 38351 |
GAS | 04/07/2024 | $21.01 | ||||
|
DODGES
650 WAYNE ROAD SAVANNAH , TN 38372 |
GAS | 05/26/2024 | $67.74 | ||||
|
DODGES
650 WAYNE ROAD SAVANNAH , TN 38372 |
GAS | 05/09/2024 | $67.00 | ||||
|
DOLLAR GENERAL
855 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
OFFICE SUPPLIES | 05/01/2024 | $50.65 | ||||
|
FAMILY DOLLAR
224 N MAIN ST LOBELVILLE , TN 37097 |
OFFICE SUPPLIES | 05/08/2024 | $21.90 | ||||
|
FAST STOP
27 WEST MAIN ST PARSONS , TN 38363 |
GAS | 06/18/2024 | $45.00 | ||||
|
FAST STOP
27 WEST MAIN ST PARSONS , TN 38363 |
GAS | 05/07/2024 | $43.01 | ||||
|
FATMAN MART
11668 HWY 412 LINDEN , TN 37096 |
GAS | 06/15/2024 | $64.03 | ||||
|
FOOD GIANT
123 W SCHOOL ST LINDEN , TN 37096 |
FOOD / BEVERAGE | 05/18/2024 | $31.94 | ||||
|
HENDERSON COUNTY CHAMBER OF COMMERCE
149 EASTERN SHORES DR LEXINGTON , TN 38351 |
5K GLOW RUN SIGNAGE/SPONSORSHIP | 05/21/2024 | $200.00 | ||||
|
HENDERSON XTREME 2011 SOFTBALL TEAM
207 APPEL ST HENDERSON , TN 38340 |
STATE TOURNAMENT SPONSOR | 06/20/2024 | $200.00 | ||||
|
HOTTS BBQ
275 S MAIN ST LOBELVILLE , TN 37097 |
FOOD / BEVERAGE | 05/24/2024 | $33.37 | ||||
|
JACKS
700 WAYNE RD SAVANNAH , TN 38372 |
FOOD / BEVERAGE | 05/01/2024 | $20.20 | ||||
|
LEXINGTON PROGRESS
508 S BROAD ST LEXINGTON , TN 38351 |
GRADUATION AD | 06/07/2024 | $252.00 | ||||
|
LOG CABIN
15530 TN 13 HURRICANE MILLS , TN 37078 |
FOOD / BEVERAGE | 06/20/2024 | $69.31 | ||||
|
MAIN ST MARKET
65 N MAIN ST LOBELVILLE , TN 37097 |
GAS | 06/20/2024 | $72.01 | ||||
|
MAIN ST MARKET
65 N MAIN ST LOBELVILLE , TN 37097 |
GAS | 06/17/2024 | $73.38 | ||||
|
MAIN ST MARKET
65 N MAIN ST LOBELVILLE , TN 37097 |
GAS | 04/21/2024 | $63.00 | ||||
|
MCDONALDS
15400 TN13 HURRICANE MILLS , TN 37078 |
FOOD / BEVERAGE | 06/25/2024 | $45.73 | ||||
|
MCDONALDS
346 TN AVE PARSONS , TN 38363 |
FOOD / BEVERAGE | 06/06/2024 | $44.35 | ||||
|
NASHVILLE PARKING
204 3RD AVE N NASHVILLE , TN 37250 |
PARKING | 06/15/2024 | $41.99 | ||||
|
NASHVILLE PARKING
204 3RD AVE N NASHVILLE , TN 37250 |
STATESMAN DINNER PARKING | 06/15/2024 | $26.99 | ||||
|
NASHVILLE PARKING
204 3RD AVE N NASHVILLE , TN 37250 |
STATESMAN DINNER PARKING | 06/15/2024 | $26.99 | ||||
|
NASHVILLE PARKING
204 3RD AVE N NASHVILLE , TN 37250 |
PARKING | 06/15/2024 | $26.99 | ||||
|
NEWS LEADER
24 W MAIN ST PARSONS , TN 38363 |
GRADUATION AD | 06/07/2024 | $75.00 | ||||
|
PERRY COUNTY HIGH SCHOOL
1056 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
SIGN SPONSORSHIP/DONATION | 04/19/2024 | $250.00 | ||||
|
PICKWICK REPUBLICAN WOMEN
840 BLUE HERON POINTE COUNCE , TN 38326 |
FUNDRAISER DONATION | 06/12/2024 | $580.00 | ||||
|
PILOT
15559 TN 13 HURRICANE MILLS , TN 37078 |
FOOD / BEVERAGE | 04/06/2024 | $29.28 | ||||
|
SANDERS SERVICE CENTER
2871 US-412 LINDEN , TN 37096 |
17% OF AUTO MILEAGE = 17% OF AUTO SERVICE BILL | 06/06/2024 | $451.69 | ||||
|
SAVANNAH PIT STOP
795 CLIFTON RD SAVANNAH , TN 38372 |
GAS | 05/01/2024 | $40.00 | ||||
|
SHELL
1071 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
GAS | 06/24/2024 | $43.72 | ||||
|
SHELL
1071 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
GAS | 06/14/2024 | $44.00 | ||||
|
SHELL
1071 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
GAS | 06/10/2024 | $33.01 | ||||
|
SHELL
1071 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
GAS | 06/06/2024 | $52.07 | ||||
|
SHELL
1071 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
GAS | 05/31/2024 | $46.18 | ||||
|
SHELL
1071 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
GAS | 05/13/2024 | $80.00 | ||||
|
SHELL
1071 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
GAS | 04/20/2024 | $43.17 | ||||
|
SHELL
1071 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
GAS | 04/14/2024 | $42.01 | ||||
|
SHELL
1071 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
GAS | 04/02/2024 | $64.00 | ||||
|
SONIC
106 BROOKLYN AVE LINDEN , TN 37096 |
FOOD / BEVERAGE | 06/17/2024 | $23.00 | ||||
|
SONIC
106 BROOKLYN AVE LINDEN , TN 37096 |
FOOD / BEVERAGE | 06/13/2024 | $33.50 | ||||
|
SONIC
106 BROOKLYN AVE LINDEN , TN 37096 |
FOOD / BEVERAGE | 05/23/2024 | $33.95 | ||||
|
SONIC
106 BROOKLYN AVE LINDEN , TN 37096 |
FOOD / BEVERAGE | 05/03/2024 | $8.00 | ||||
|
SONIC
106 BROOKLYN AVE LINDEN , TN 37096 |
FOOD / BEVERAGE | 04/06/2024 | $38.98 | ||||
|
SUBWAY
140 LOBELVILLE HWY LINDEN , TN 37096 |
FOOD / BEVERAGE | 06/20/2024 | $100.12 | ||||
|
SUBWAY
140 LOBELVILLE HWY LINDEN , TN 37096 |
FOOD / BEVERAGE | 06/10/2024 | $54.51 | ||||
|
SUBWAY
85 E MAIN ST PARSONS , TN 38363 |
FOOD / BEVERAGE | 04/05/2024 | $29.99 | ||||
|
TARGET
6314 CHARLOTTE PIKE NASHVILLE , TN 37209 |
OFFICE SUPPLIES | 05/15/2024 | $81.92 | ||||
|
TEAM 31 MUSCULAR DYSTROPHY FOUNDATION
112 GODWIN RD LINDEN , TN 37096 |
DONATION | 06/15/2024 | $400.00 | ||||
|
TENNESSEE RIVER GOLF CLUB
35 GOLFVIEW LN DECATURVILLE , TN 38329 |
SIGNAGE SPONSORSHIP | 05/30/2024 | $500.00 | ||||
|
THE COURIER SAVANNAH PUBLISHINIG CO
PO BOX 340 SAVANNAH , TN 38372 |
GRADUATION AD | 06/07/2024 | $270.00 | ||||
|
VIDEO CORNER CAFE
169 HILL ST LINDEN , TN 37096 |
FOOD / BEVERAGE | 06/17/2024 | $21.34 | ||||
|
VIDEO CORNER CAFE
169 HILL ST LINDEN , TN 37096 |
FOOD / BEVERAGE | 05/28/2024 | $61.69 | ||||
|
VIDEO CORNER CAFE
169 HILL ST LINDEN , TN 37096 |
FOOD / BEVERAGE | 05/21/2024 | $49.59 | ||||
|
VIDEO CORNER CAFE
169 HILL ST LINDEN , TN 37096 |
FOOD / BEVERAGE | 05/04/2024 | $39.87 | ||||
|
VIDEO CORNER CAFE
169 HILL ST LINDEN , TN 37096 |
FOOD / BEVERAGE | 04/29/2024 | $67.34 | ||||
|
VIDEO CORNER CAFE
169 HILL ST LINDEN , TN 37096 |
FOOD / BEVERAGE | 04/05/2024 | $114.54 | ||||
|
VILLAGE PIZZA
853 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
GAS | 06/21/2024 | $48.47 | ||||
|
VILLAGE PIZZA
853 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
FOOD / BEVERAGE | 05/25/2024 | $41.30 | ||||
|
VILLAGE PIZZA
853 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
FOOD / BEVERAGE | 05/06/2024 | $16.56 | ||||
|
WALMART
175 J L BELL LN SAVANNAH , TN 38372 |
GAS | 05/17/2024 | $36.00 | ||||
|
WALMART
175 J L BELL LN SAVANNAH , TN 38372 |
GAS | 04/07/2024 | $32.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$619.28
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$619.28
Ending Balance
ENDING BALANCE
$11,838.38
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
|
FIRST BANK
211 COMMERCE ST, SUITE 300 NASHVILLE , TN 37201 |
$0.00 | $0.00 | $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