Pre-General for TENNESSEE COLLEGE REPUBLICAN COMMITTEE submitted on 11/01/2022
Beginning Balance
$6,539.38
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CARVANA LLC
300 E RIO SALADO PKWY TEMPE , AZ 85281 |
07/19/2024 | $500.00 | |
|
CHATTANOOGA GAS PAC
2207 OLAN MILLS DRIVE CHATTANOOGA , TN 37421 |
P | 07/08/2024 | $1,000.00 |
|
TENNESSEE MANUFACTURED HOUSING PAC
P.O. BOX 569 MOUNT JULIET , TN 37121 |
P | 07/18/2024 | $1,000.00 |
|
UNITED PARCEL SERVICE INC. PAC - TN
55 GLENLAKE PARKWAY NE ATLANTA , GA 30328 |
P | 07/09/2024 | $2,500.00 |
|
WRIGHT
, STEVE
1500 LAUDERDALE MEMORIAL HWY CHARLESTON , TN 37310 PARTNER WRIGHT BROTHERS CONSTRUCTION |
07/12/2024 | $1,800.00 |
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 |
|---|---|---|---|---|---|---|---|
|
BIG DOG STRATEGIES LLC
23150 FASHION DR STE 231 ESTERO , FL 33928 |
CAMPAIGN CONSULTING, DESIGN, POSTAGE,PRINTING, ETC | 07/16/2024 | $6,855.84 | ||||
|
BILL RUSSELL FOR STATE EX COMMITTEE
1521 CHILDERS CREEK RD RELIANCE , TN 37369 |
CAMPAIGN CONTRIBUTION | 07/16/2024 | $500.00 | ||||
|
BOYS AND GIRLS CLUBS OF CLEVELAND
385 3RD ST SW CLEVELAND , TN 37311 |
CHARITABLE CONTRIBUTION | 07/15/2024 | $1,000.00 | ||||
|
BRADLEYCO REPUBLICAN WOMEN
155 OCOEE ST CLEVELAND , TN 37311 |
CONTRIBUTION | 07/13/2024 | $50.00 | ||||
|
FACEBOOK ADVERTISING
1601 WILLOW RD MENLO PARK , CA 94025 |
SOCIAL MEDIA ADS DURING EARLY VOTING | 07/20/2024 | $300.00 | ||||
|
MARATHON PETROLEUM CO
6658 WATERLEVEL HWY CLEVELAND , TN 37323 |
GAS FOR DISTRICT 22 TRAVEL | 07/20/2024 | $167.10 | ||||
|
POLK COUNTY NEWS
755 BRO STREET CLEVELAND , TN 37312 |
CAMPAIGN ADVERTISING | 07/18/2024 | $332.00 | ||||
|
THE DAM DELI
1223 US HWY 64 OCOEE , TN 37361 |
LUNCH WITH LOCAL ELECTED OFFICIALS | 07/10/2024 | $60.65 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$12.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$12.00
Ending Balance
ENDING BALANCE
$6,527.38
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
$12.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$12.00