Amended 3rd Quarter for HICKMAN COUNTY REPUBLICAN PARTY submitted on 11/12/2014
Beginning Balance
$3,249.19
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AMAZON.COM SERVICES LLC
601 NEW JERSEY AVENUE, NW, SUITE 900 WASHINGTON , DC 20001 |
P | 09/12/2024 | $1,000.00 |
|
ASSOCIATED BUILDERS AND CONTRACTORS, INC. PAC
560 ROYAL PARKWAY NASHVILLE , TN 37214 |
P | 09/12/2024 | $1,000.00 |
|
BEVERAGE ASSOCIATION OF TENNESSEE PAC
P.O. BOX 333189 NASHVILLE , TN 37203 |
P | 09/25/2024 | $500.00 |
|
BLALOCK
, ALLEN
1167 SAAINT IVES DR SEVIERVILLE , TN 37862 ROAD CONSTRUCTION BLALOCK CONSTRUCTION |
08/21/2024 | $1,500.00 | |
|
BRADLEY ARANT BOULT CUMMINGS TENNESSEE STATE PAC
1221 BROADWAY, SUITE 2400 NASHVILLE , TN 37203 |
P | 09/12/2024 | $500.00 |
|
CAPITOL RESOURCES LLC
200 N. CONGRESS ST STE 500 JACKSON , MS 39201 |
09/17/2024 | $500.00 | |
|
CASS
, SCOTT
2331 HWY 30 E EYOWAH , TN 37331 SELF EMPLOYED EAST TN AUTO OUTLET |
09/26/2024 | $500.00 | |
|
EVANS
, JOHN
155 CUMBERLAND DR HENDERSONVILLE , TN 37075 INSURANCE NOT SURE |
09/09/2024 | $1,000.00 | |
|
GENERAL MOTORS COMPANY PAC (GMPAC)
25 MASSACHUSETTS AVENUE, NW, SUITE 400 WASHINGTON , DC 20001 |
P | 09/12/2024 | $1,000.00 |
|
GIBCO CONSTRUCTION LLC
241 INDUSTRIAL WAY SW CLEVELAND , TN 37311 |
09/23/2024 | $1,000.00 | |
|
HARRIS FRAZIER GOVERNMENT RELATIONS PAC
511 UNION ST. #710 NASHVILLE , TN 37219 |
P | 09/12/2024 | $1,000.00 |
|
HOLDEN
, JOHN W.
P.O. BOX 1055 CLEVELAND , TN 37364 CHAIRMAN, PIONEER CREDIT CORP PIONEER CREDIT CORP |
09/23/2024 | $1,000.00 | |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | 08/15/2024 | $1,000.00 |
|
INTERNATIONAL PAPER PAC (IP PAC)
1101 PENNSYLVANIA AVENUE NW #200 WASHINGTON , DC 20004 |
P | 09/04/2024 | $500.00 |
|
JOHNSON POSS KIRBY GOVERNMENT RELATIONS
511 UNION STREET, SUITE 1820 NASHVILLE , TN 37219 |
P | 09/12/2024 | $5,000.00 |
|
NAT'L FED. OF INDEPENDENT BUSINESS TENNESSEE PAC
555 12TH ST NW, SUITE 1001 WASHINGTON , DC 20004 |
P | 09/04/2024 | $500.00 |
|
SWANN
, CASIN
83 FRIENDSHIP HOLLOW RD S PLEASANT SHADE , TN 37145 PUBLIC RELATIONS DIR PAVEMENT RESTORATIONS INC |
09/12/2024 | $1,000.00 | |
|
TARVER
, ROSS
598 JENKINS RD NE CLEVELAND , TN 37312 PRESIDENT TARVER DISTRIBUTING |
09/18/2024 | $1,000.00 | |
|
TENNESSEANS FOR TRANSIT
P.O. BOX 210857 NASHVILLE , TN 37221 |
P | 09/12/2024 | $1,000.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | 09/03/2024 | $2,000.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | 09/18/2024 | $1,000.00 |
|
TENNESSEE FIRST
P.O. BOX 961 MADISON , TN 37116 |
P | 09/12/2024 | $500.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | 09/12/2024 | $2,500.00 |
|
TENNESSEE RPAC
901 19TH AVE S NASHVILLE , TN 37212 |
P | 09/04/2024 | $500.00 |
|
WHOLESALERS ASSN PAC
226 ANNE DALLAS DUDLEY BLVD, SUITE 602 NASHVILLE , TN 37219 |
P | 09/12/2024 | $1,000.00 |
|
WORKMAN
, MARK
4545 QUAIL HOLLOW DR PADUCAH , KY 42001 ENGINEER BACON, FARMER, WORKMAN |
09/12/2024 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$500.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BOBO
, CHAD
725 ALBANY HERMITAGE , TN 37076 |
C | CAMPAIGN CONTRIBUTION | 08/19/2024 | $500.00 | |||
|
CHARLESTON-CALHOUN HISTORICAL SOCIETY
8746 HIWASSEE STREET CHARLESTON , TN 37310 |
COWPEA FESTIVAL EVENT SPONSOR | 08/20/2024 | $500.00 | ||||
|
DURA PLAQ
198 OLD FEDERAL RD CLEVELAND , TN 37323 |
DESIGN AND PRINTING OF CAMPAIGN YARD SIGNS | 08/22/2024 | $546.01 | ||||
|
DURA PLAQ
198 OLD FEDERAL RD CLEVELAND , TN 37323 |
DESIGN AND PRINTING OF CAMPAIGN YARD SIGNS | 08/22/2024 | $546.01 | ||||
|
HOBBY LOBBY
185 STUART RD CLEVELAND , TN 37312 |
FRAME FOR CONSTITUENT RESOLUTION | 08/22/2024 | $30.72 | ||||
|
HONDA OF CLEVELAND
2701 S. LEE HWY CLEVELAND , TN 37311 |
80% AUTO EXPENSE, OIL, TRANS FLUID, FILTERS ETC | 08/20/2024 | $419.93 | ||||
|
HWY 64 BAR & GRILL
5800 HWY 64 COPPERHILL , TN 37317 |
FOOD / BEVERAGE | 08/02/2024 | $60.84 | ||||
|
MAGNIFY MARKETING
PO BOX 6002 CLEVELAND , TN 37320 |
DIGITAL MEDIA ADVERTISING, CREATE WEB SITE | 08/18/2024 | $1,030.00 | ||||
|
MARATHON PETROLEUM CO
6658 WATERLEVEL HWY CLEVELAND , TN 37323 |
GAS FOR DISTRICT 22 TRAVEL | 09/26/2024 | $151.90 | ||||
|
MARATHON PETROLEUM CO
6658 WATERLEVEL HWY CLEVELAND , TN 37323 |
GAS FOR DISTRICT 22 TRAVEL | 09/07/2024 | $194.80 | ||||
|
MARATHON PETROLEUM CO
6658 WATERLEVEL HWY CLEVELAND , TN 37323 |
GAS FOR DISTRICT 22 TRAVEL | 08/09/2024 | $281.85 | ||||
|
MARATHON PETROLEUM CO
6658 WATERLEVEL HWY CLEVELAND , TN 37323 |
GAS FOR DISTRICT 22 TRAVEL | 07/27/2024 | $114.95 | ||||
|
OPERATION COMPASSION
114 STUART RD CLEVELAND , TN 37312 |
HURRICANE RELIEF CONTRIBUTION TO 501C-3 | 09/30/2024 | $3,800.00 | ||||
|
POLK COUNTY EVENTS
PO BOX 158 BENTON , TN 37307 |
POLK COUNTY RODEO SPONSOR | 09/06/2024 | $250.00 | ||||
|
PUCKETT'S RESTAURANT
500 CHURCH ST NASHVILLE , TN 37219 |
FOOD/BEVERAGE, RECEPTION FUNDRAISER FOR CAMPAIGN | 09/12/2024 | $398.08 | ||||
|
SPEEDWAY GAS STATIONS
P.O. BOX 740587 CINCINNATI , OH 45274-0587 |
GAS FOR DISTRICT 22 TRAVEL | 08/09/2024 | $40.66 | ||||
|
VERIZON WIRELESS
560 PAUL HUFF PKWY CLEVELAND , TN 37312 |
TELEPHONE | 09/30/2024 | $117.25 | ||||
|
VERIZON WIRELESS
560 PAUL HUFF PKWY CLEVELAND , TN 37312 |
TELEPHONE | 08/29/2024 | $117.19 | ||||
|
VERIZON WIRELESS
560 PAUL HUFF PKWY CLEVELAND , TN 37312 |
TELEPHONE | 08/01/2024 | $115.60 | ||||
|
WALMART
2300 TREASURY DR SE CLEVELAND , TN 37323 |
BOUGHT TAX FREE SUPPLIES FOR COPPER BASIN ELEM | 07/27/2024 | $121.45 | ||||
|
WCLE FM
308 MOUSE CREEK RD NW CLEVELAND , TN 37312 |
ADVERTISING/SPONSORSHIP | 08/07/2024 | $300.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,600.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,600.00
Ending Balance
ENDING BALANCE
$1,149.19
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