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1st Quarter for MARSHALL COUNTY REPUBLICAN PARTY submitted on 04/07/2012

Beginning Balance

$4,153.86

Receipts

Monetary Contributions, Unitemized
$555.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
BRADDOCK , LESLIE
3639 BOXWOOD LN
SEVIERVILLE , TN 37862
LITTLE BEAR PROPERTIES, LLC
OWNER
07/10/2024 $10.00
CLEMMER , STACEY
2507 GRAY ST
JOHNSON CITY , TN 37604
STACEY CLEMMER
STACEY CLEMMER
07/01/2024 $10.00
CRAIG , KATE
410 LAMBETH DR.
JOHNSON CITY , TN 37601
OWNER
HARVESTING DEMOCRACY, LLC
07/01/2024 $25.00
CRAIG , SUSAN
562 STEPHEN BROOKS RD
GREENEVILLE , TN 37743
RETIRED
RETIRED
07/01/2024 $10.00
EMBERTON , SUZANNE
1025 SOMERSET DR
JOHNSON CITY , TN 37604
CUSTOMER SUCCESS ENABLEMENT MANAGEMENT
MEDABLE
07/01/2024 $25.00
GRIFFITH , GLORIA
5902 HIGHWAY 421 S
MOUNTAIN CITY , TN 37683
NOT EMPLOYED
NOT EMPLOYED
07/15/2024 $10.00
HARLEY-MCCLASKEY , DEBORAH
301 ALTA TREE BLVD
JOHNSON CITY , TN 37604
PROFESSOR
ETSU
07/01/2024 $25.00
LINDNER , STEVEN
PO BOX 433
JONESBOROUGH , TN 37659
NOT EMPLOYED
NOT EMPLOYED
07/01/2024 $10.00
MILLER , SHIRLEY
317 HICKORY BLUFF
JOHNSON CITY , TN 37601
VISTA SYSTEMS ADMINISTRATOR
AVERY GROUP
07/01/2024 $25.00
OAKLEY , SANDRA
1415 ROBERTS AVE
NASHVILLE , TN 37206
RETIREMENT PLAN CONSULTANT
USI
07/01/2024 $25.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$555.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$555.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
ACTBLUE
366 SUMMER STREET
SOMERVILLE , MA 02144
ACTBLUE FEE 07/07/2024 $6.15
ACTBLUE
366 SUMMER STREET
SOMERVILLE , MA 02144
ACTBLUE FEE 07/14/2024 $0.40
ACTBLUE
366 SUMMER STREET
SOMERVILLE , MA 02144
ACTBLUE FEE 07/21/2024 $0.40
BRADDOCK , LESLIE
3639 BOXWOOD LANE
SEVIERVILLE , TN 37862
C CONTRIBUTION 07/01/2024 $250.00
BRUNI , SYLVAIN
166 GARLAND WAY
JOHNSON CITY , TN 37604
C CONTRIBUTION 07/01/2024 $150.00
DALLAS , JAMES EVAN
P.O. BOX 1183
COLUMBIA , TN 38402
C CONTRIBUTION 07/01/2024 $350.00
HAWN , DEREK
P.O. BOX 776
WARTBURG , TN 37887
C CONTRIBUTION 07/01/2024 $250.00
MAI , TERI
3201 NICOLE DRIVE
SPRING HILL , TN 37174
C CONTRIBUTION 07/01/2024 $350.00
MAILCHIMP
675 PONCE DE LEON AVENUE, NE SUITE 5000
ATLANTA , GA 30308
DUES / SUBSCRIPTIONS 07/01/2024 $82.13
WARFEL , BRITTANY LYNN
1247 YELLOW FLATS ROAD
SPENCER , TN 38585
C CONTRIBUTION 07/01/2024 $150.00
YOUNG , PATTI
705 HAROLD DRIVE
MARYVILLE , TN 37803
C CONTRIBUTION 07/01/2024 $500.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$300.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$300.00

Ending Balance

ENDING BALANCE
$4,408.86


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

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