Pre-General for UNION COUNTY REPUBLICANS submitted on 11/03/2016
Beginning Balance
$3,625.55
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BBS GOOD GOVERNMENT COMMITTEE
21 PLATFORM WAY SOUTH, SUITE 3500 NASHVILLE , TN 37203 |
P | 09/30/2024 | $1,000.00 |
|
BUTLER SNOW GOOD TO GREAT TENNESSEE PAC
150 3RD AVE. S, #1600 NASHVILLE , TN 37201 |
P | 09/30/2024 | $500.00 |
|
CHARTER COMMUNICATIONS INC., TENNESSEE PAC
1774 HENRY G. LANE STREET MARYVILLE , TN 37801 |
P | 08/22/2024 | $10,000.00 |
|
HCA TRISTAR FUND
1000 HEALTH PARK DRIVE, SUITE 500 BRENTWOOD , TN 37027 |
P | 08/09/2024 | $5,000.00 |
|
NOVO NORDISK INC.
800 SCUDDERS MILL ROAD PLAINSBORO , NJ 08536 |
P | 09/16/2024 | $1,000.00 |
|
PIEDMONT NATURAL GAS TN CORPORATE FUND
525 S. TRYON STREET CHARLOTTE , NC 28202 |
P | 08/16/2024 | $1,000.00 |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | 09/12/2024 | $8,500.00 |
|
TENNESSEE TRUCK PAC
4531 TROUSDALE DRIVE NASHVILLE , TN 37204 |
P | 08/15/2024 | $1,000.00 |
|
UNITED PARCEL SERVICE INC. PAC - TN
55 GLENLAKE PARKWAY NE ATLANTA , GA 30328 |
P | 09/30/2024 | $1,000.00 |
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 |
|---|---|---|---|---|---|---|---|
|
BOYD
, DAMON
104 MOCKINGBIRD LANE LEBANON , TN 37087 |
MILEAGE | 09/30/2024 | $852.24 | ||||
|
BURGER REPUBLIC
1982 PROVIDENCE PKWY #101 MT JULIET , TN 37122 |
FOOD / BEVERAGE | 08/09/2024 | $59.66 | ||||
|
BURKHART
, JEFF
324 FRANKLIN STREET CLARKSVILLE , TN 37040 |
C | CONTRIBUTION | 08/30/2024 | $1,000.00 | |||
|
BUTLER
, ED
P.O. BOX 276 RICKMAN , TN 38580 |
C | CONTRIBUTION | 09/11/2024 | $500.00 | |||
|
CAPLEY
, KIP
P.O. BOX 461 SUMMERTOWN , TN 38483 |
C | CONTRIBUTION | 08/30/2024 | $1,000.00 | |||
|
CHATTANOOGA CONVENTION CENTER
1 CARTER PLAZA CHATTANOOGA , TN 34341 |
PARKING | 09/23/2024 | $8.00 | ||||
|
CHATTANOOGA CONVENTION CENTER
1 CARTER PLAZA CHATTANOOGA , TN 34341 |
PARKING | 09/22/2024 | $6.00 | ||||
|
DAVIS
, ELAINE
1825 POINT WOOD DRIVE KNOXVILLE , TN 37920 |
C | CONTRIBUTION | 08/30/2024 | $1,000.00 | |||
|
DOGGETT
, CLAY
1525 ELKTON PIKE PULASKI , TN 38478 |
C | CONTRIBUTION | 09/11/2024 | $500.00 | |||
|
GILLESPIE
, JOHN
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 08/30/2024 | $1,000.00 | |||
|
HAL'S STEAKHOUSE
407 KOREAN VETERANS BLVD NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 09/21/2024 | $272.41 | ||||
|
HALE
, MICHAEL
910 MAGNESS ROAD, P.O. BOX 634 SMITHVILLE , TN 37166 |
C | CONTRIBUTION | 09/11/2024 | $500.00 | |||
|
HILL
, TIMOTHY
P.O. BOX 91 BLUFF CITY , TN 37618 |
C | CONTRIBUTION | 09/11/2024 | $500.00 | |||
|
HILTON
7930 JONES BRANCH DR MCLEAN , VA 22102 |
LODGING | 09/25/2024 | $807.56 | ||||
|
HILTON
7930 JONES BRANCH DR MCLEAN , VA 22102 |
LODGING | 08/15/2024 | $155.04 | ||||
|
JIMMY KELLY'S
217 LOUISE NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 08/28/2024 | $229.25 | ||||
|
KEISLING
, KELLY
8500 HWY. 111, SUITE 150 BYRDSTOWN , TN 38549 |
C | CONTRIBUTION | 09/11/2024 | $500.00 | |||
|
LAFFERTY
, JUSTIN
1509 MEETING HOUSE ROAD KNOXVILLE , TN 37931 |
C | CONTRIBUTION | 09/11/2024 | $500.00 | |||
|
LEATHERWOOD
, TOM
5940 GRIFFIN ROAD ARLINGTON , TN 38002 |
C | CONTRIBUTION | 09/11/2024 | $500.00 | |||
|
MABERRY
, ARON
296 FAIR HAVEN DRIVE CLARKSVILLE , TN 37043 |
C | CONTRIBUTION | 08/30/2024 | $1,000.00 | |||
|
MARTIN
, GREG
P.O. BOX 754 HIXSON , TN 37343 |
C | CONTRIBUTION | 08/30/2024 | $1,000.00 | |||
|
NASHVILLE AIRPORT
140 BNA PARK DRIVE NASHVILLE , TN 37214 |
TRAVEL | 08/15/2024 | $60.00 | ||||
|
OUTBACK STEAKHOUSE
1125 FRANKLIN RD LEBANON , TN 37087 |
FOOD / BEVERAGE | 09/20/2024 | $38.67 | ||||
|
PANERA BREAD
1400 S HWY DR FENTON , MO 63026 |
FOOD / BEVERAGE | 08/14/2024 | $15.25 | ||||
|
PELTZ
, JAMIE DEAN
2204 ELLINGTON GAIT DRIVE CLARKSVILLE , TN 37043 |
C | CONTRIBUTION | 08/30/2024 | $1,000.00 | |||
|
RAPER
, KEVIN D.
3440 EDGEWOOD CIR NW CLEVELAND , TN 37312 |
C | CONTRIBUTION | 09/11/2024 | $500.00 | |||
|
REEVES
, LEE
1402 CHAMPIONSHIP BLVD. FRANKLIN , TN 37064 |
C | CONTRIBUTION | 09/11/2024 | $500.00 | |||
|
RUDD
, TIM
2904 ISLINGTON DRIVE MURFREESBORO , TN 37128 |
C | CONTRIBUTION | 09/11/2024 | $500.00 | |||
|
SLATER
, WILLIAM
P.O. BOX 8862 GALLATIN , TN 37066 |
C | CONTRIBUTION | 09/11/2024 | $500.00 | |||
|
SOUTHWEST AIRLINES
2702 LOVE FIELD DRIVE DALLAS , TX 75235 |
TRAVEL | 07/30/2024 | $289.96 | ||||
|
SPARKS
, MICHAEL
112 WOODLAND DRIVE SMYRNA , TN 37167 |
C | CONTRIBUTION | 08/30/2024 | $1,000.00 | |||
|
STINNETT
, TOMMY L.
1024 STAGECOACH LANE FRIENDSVILLE , TN 37737 |
C | CONTRIBUTION | 09/11/2024 | $500.00 | |||
|
THE HERMITAGE HOTEL
231 6TH AVE N NASHVILLE , TN 37219 |
LODGING | 09/29/2024 | $798.20 | ||||
|
THE READ HOUSE
107 W MLK BLVD CHATTANOOGA , TN 37402 |
LODGING | 09/23/2024 | $269.95 | ||||
|
UBER
1515 THIRD STREET SAN FRANSISCO , CA 94103 |
TRAVEL | 09/24/2024 | $54.76 | ||||
|
UBER
1515 THIRD STREET SAN FRANSISCO , CA 94103 |
TRAVEL | 09/22/2024 | $12.71 | ||||
|
UBER
1515 THIRD STREET SAN FRANSISCO , CA 94103 |
TRAVEL | 08/15/2024 | $22.91 | ||||
|
UBER
1515 THIRD STREET SAN FRANSISCO , CA 94103 |
TRAVEL | 08/14/2024 | $23.06 | ||||
|
WHITE
, MARK
1661 AARON BRENNER DR., STE. 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 09/11/2024 | $500.00 | |||
|
WRIGHT
, DAVE
6930 BORUFF ROAD CORRYTON , TN 37721 |
C | CONTRIBUTION | 09/11/2024 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$306.45
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$306.45
Ending Balance
ENDING BALANCE
$3,319.10
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