4th Quarter for ROANE COUNTY REPUBLICAN PARTY PAC submitted on 01/17/2023
Beginning Balance
$4,612.12
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BERMAN
, MICHAEL
4111 TIMBER LANE PHILADELPHIA , PA 19129 CONSULTANT 40 NORTH ADVOCACY |
12/15/2022 | $200.00 | |
|
PUCKETT
, STEVEN
228 SANDERS FERRY RD #A21 HENDERSONVILLE , TN 37075 NIGHT STOCK CLERK KROGER |
12/12/2022 | $250.00 | |
|
ROWLEY
, JOHN
946B GLENDALE LANE NASHVILLE , TN 37204 FOUNDER COUNTERPOINT MESSAGING |
11/20/2022 | $250.00 | |
|
SHEPARD
, MARTHA
204 MCCREARY HTS DICKSON , TN 37055 NOT EMPLOYED NOT EMPLOYED |
12/15/2022 | $200.00 | |
|
SULLIVAN
, LINDA
1170 GAYLORD CT MURFREESBORO , TN 37130 NOT EMPLOYED NOT EMPLOYED |
11/11/2022 | $300.00 |
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
| Purpose | Amount |
|---|---|
| ACTBLUE FEES | $76.17 |
| BANK FEES | $40.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMERICAN AIRLINES
4333 AMON CARTER BLVD FORT WORTH , TX 76155 |
DLCC CONFERENCE AIRFARE | 12/13/2022 | $1,396.21 | ||||
|
CITIZEN M HOTEL
550 SCHOOL STREET SW WASHINGTON , DC 20024 |
DLCC DC CONFERENCE LODGING | 11/29/2022 | $681.02 | ||||
|
GREENLIGHT MEDIA STRATEGIES
68 3RD ST BROOKLYN , NY 11231 |
MAILER DESIGN CONSULTING FEE | 12/23/2022 | $958.38 | ||||
|
RUN THE WORLD
PO BOX 8708 MADISON , WI 53708 |
DIGITAL ADS | HARRIS, TONIKO S. | 11/02/2022 | $850.00 | |||
|
RUN THE WORLD
PO BOX 8708 MADISON , WI 53708 |
DIGITAL ADS | HARRIS, TONIKO S. | 11/14/2022 | $4,150.00 | |||
|
SHELBY COUNTY DEMOCRATIC PARTY - PAC
2204 MORNING VISTA DR. MEMPHIS , TN 38134 |
P | CONTRIBUTION | 11/08/2022 | $2,000.00 | |||
|
SIXT RENT A CAR
1659 AIRPORT BLVD SAN JOSE , CA 95110 |
DLCC CONFERENCE CAR RENTAL | 11/29/2022 | $521.10 | ||||
|
SOUTHWEST
2702 LOVE FIELD DRIVE DALLAS , TX 75235 |
DLCC CONFERENCE AIRFARE | 11/29/2022 | $378.96 | ||||
|
TENNESSEE DEMOCRATIC PARTY
319 PLUS PARK BLVD., SUITE 202 NASHVILLE , TN 37217 |
P | CONTRIBUTION | 01/03/2023 | $19,020.00 | |||
|
THE MERITAGE
875 BORDEAUX WAY NAPA , CA 94558 |
DLCC CONFERENCE LODGING | 11/29/2022 | $735.62 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$139.71
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$139.71
Ending Balance
ENDING BALANCE
$4,472.41
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