Amended Pre-Primary for PUTNAM COUNTY REPUBLICAN PARTY EXECUTIVE COMMITTEE submitted on 12/16/2024
Beginning Balance
$6,398.70
Receipts
Monetary Contributions, Unitemized
$381.73
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BENSON
, MATTHEW
268 LAKEMONT CIRCLE FRANKLIN , TN 37067 ADVISOR WELLNESS FINANCIAL ADVISORS |
01/19/2023 | $201.60 | |
|
FINNEY
, BLAKE
1815 MEMORIAL BLVD MURFREESBORO , TN 37129 INSURANCE AGENT SHELTER INSURANCE |
06/21/2023 | $100.00 | |
|
FLATT
, J.
5233 MARY STARNES DR MEMPHIS , TN 38117-2842 J. RANDOLPH FLATT J. RANDOLPH FLATT |
05/11/2023 | $120.00 | |
|
FORBIS
, JIM
1471 CENTRAL MEMPHIS , TN 38104 INSURANCE AGENT CFH FINANCIAL SERVICES, INC |
04/12/2023 | $120.00 | |
|
HENDERSON SR
, MARCUS
109 BARRINGTON CT E FRANKLIN , TN 37067 PRESIDENT & CEO HENDERSON FINANCIAL GROUP |
01/19/2023 | $480.00 | |
|
LEEK
, WALLENE
817 CHERRY LAUREL COURT NASHVILLE , TN 37215 INSURANCE AGENT NEW YORK LIFE |
01/19/2023 | $168.00 | |
|
LEWIS
, MARC
1031 CAITLIN TRAIL SMYRNA , TN 37167 OWNER MARC LEWIS AGENCY |
01/19/2023 | $240.00 | |
|
MEEKS
, JIM
264 CLOISTER GREEN LANE MEMPHIS , TN 38120 MANAGING PARTNER MEEKS FINANCIAL GROUP |
01/19/2023 | $201.60 | |
|
MILLER
, RUBY
117CLEMSON DR OAK RIDGE , TN 37830 AGENT STATE FARM INS GROUP |
01/19/2023 | $120.00 | |
|
MOYERS
, CINDY
1029 E. BRENTWOOD DR MORRISTOWN , TN 37814 INSURANCE AGENT MOYERS INSURANCE |
01/19/2023 | $120.00 | |
|
PETERSON
, DAVID
3093 FOREST HILLS, #103 GERMANTOWN , TN 38138 INSURANCE AGENT STATE FARM INSURANCE |
03/15/2023 | $100.00 | |
|
PETTIT
, WILLIAM
260 ALEXANDER STREET MEMPHIS , TN 38111 INSURANCE AGENT NEW YORK LIFE |
01/19/2023 | $110.40 | |
|
RICHARDSON
, JOHN
460 RED SUNSET CT BRENTWOOD , TN 37027 FINANCIAL PLANNER CAPITAL PLANNING GROUP |
01/19/2023 | $504.00 | |
|
SHERROD
, H. BUD
PO BOX 51765 KNOXVILLE , TN 37950 INSURANCE AGENT ALLISON, SHERROD & OWENS |
01/19/2023 | $400.00 | |
|
SINKS
, R. TIMOTHY
3428 HAMPTON AVE NASHVILLE , TN 37215 GENERAL AGENT CAPITAL FINANCIAL GROUP |
03/15/2023 | $160.00 | |
|
SINQUEFIELD
, CHASE
214 W. COLLEGE STREET MURFREESBORO , TN 37130 INSURANCE AGENT MILLER LOUGHRY BEACH INSURANCE |
01/29/2023 | $134.40 | |
|
SMITH
, R. LARRY
3109 TEE LN KNOXVILLE , TN 37918-5224 AGENCY DIRECTOR R. LARRY SMITH & ASSOCIATES INSURANCE AG |
06/21/2023 | $200.00 | |
|
STEPHENS III
, GEORGE
320 GOLDEN DRIVE CLARKSVILLE , TN 37040 OWNER ABC SENIOR PLUS INS GRP |
01/19/2023 | $120.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$381.73
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$381.73
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
, |
POSTAGE | 01/25/2023 | $1.95 | ||||
|
BUTTRY
, STEVEN
6709 PADGETT HILL LN KNOXVILLE , TN 37931 |
PROFESSIONAL SERVICES | 06/07/2023 | $1,500.00 | ||||
|
NAIFA-TN
600 STATE STREET, STE A CEDAR FALLS , IA 50613 |
SUPPLIES | 05/31/2023 | $277.68 | ||||
|
NAIFA-TN
600 STATE STREET, STE A CEDAR FALLS , IA 50613 |
PRINTING | 05/17/2023 | $174.22 | ||||
|
NAIFA-TN
600 STATE STREET, STE A CEDAR FALLS , IA 50613 |
GENERAL LIABILITY INSURANCE | 03/15/2023 | $150.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$408.01
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$408.01
Ending Balance
ENDING BALANCE
$6,372.42
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