1st Quarter for UNICOI COUNTY REPUBLICAN PARTY submitted on 04/09/2024
Beginning Balance
$7,796.84
Receipts
Monetary Contributions, Unitemized
$28.41
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ADAMS AND REESE PAC
424 CHURCH STREET, STE 2700 NASHVILLE , TN 37219 |
P | 06/26/2006 | $500.00 |
|
AMERICAN INSURANCE ASSN. SE INSURANCE PAC - TN
5565 GLENRIDGE CONNECTOR #425 ATLANTA , GA 30342 |
P | 06/26/2006 | $500.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | 06/26/2006 | $1,000.00 |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | 06/26/2006 | $750.00 |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | 06/29/2006 | $500.00 |
|
GATTON
, C.M.
1000 WEST STATE STREET BRISTOL , TN 37620 Real Estate Developer Self |
06/28/2006 | $1,000.00 | |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | 06/19/2006 | $1,000.00 |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | 06/21/2006 | $1,000.00 |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | 06/21/2006 | $1,000.00 |
|
JENT
, DAVID
1331 WHITE DRIVE LEWISBURG , TN 37019 Realtor Jent Realty |
06/27/2006 | $500.00 | |
|
LAND TITLE PAC OF TN
618 CHURCH ST., STE. 300 NASHVILLE , TN 37219 |
P | 06/26/2006 | $250.00 |
|
MCNALLY
, RANDY
121 AMANADA DRIVE OAK RIDGE , TN 37830 State Senator/Pharmacist State Of Tennessee |
06/27/2006 | $1,000.00 | |
|
MCNALLY
, RANDY
121 AMANADA DRIVE OAK RIDGE , TN 37830 State Senator/Pharmacist State Of Tennessee |
06/13/2006 | $1,000.00 | |
|
OUTDOOR PAC OF TN
1993 SOUTHERLAND DRIVE NASHVILLE , TN 37207 |
P | 06/26/2006 | $1,000.00 |
|
PARKS
, NEELEY
157 UPPER STATION CAMP ROAD GALLATIN , TN 37066 "Best Effort Made" Best Effort Made |
06/30/2006 | $1,000.00 | |
|
RAMSEY
, RON
3311 HIGHWAY 126 BLOUNTVILLE , TN 37617 State Senator/Auctioneer State Of Tennessee |
06/29/2006 | $1,000.00 | |
|
RAMSEY
, RON
3311 HIGHWAY 126 BLOUNTVILLE , TN 37617 State Senator/Auctioneer State Of Tennessee |
06/29/2006 | $1,000.00 | |
|
RAWLS
, JAMES
283 SAWYERS COVE ROAD CALERA , AL 35040 "BEST EFFORT MADE" "BEST EFFORT MADE" |
06/26/2006 | $500.00 | |
|
SHELTON
, SCOTT
108 BROOKEMEADE CIRCLE FAYETTEVILLE , TN 37334 Airline Pilot Northwest Airlines |
06/22/2006 | $100.00 | |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | 06/26/2006 | $1,000.00 |
|
TENNESSEE INTERIOR DESIGNERS PAC
211 7TH AVE NORTH, STE 500 NASHVILLE , TN 37219-1823 |
P | 06/26/2006 | $500.00 |
|
TENNESSEE OIL MARKETERS PAC
P.O. BOX 101334, 430 ENOS REED DR. NASHVILLE , TN 37224 |
P | 06/29/2006 | $1,000.00 |
|
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 06/30/2006 | $500.00 |
|
TENNESSEE REPUBLICAN CAUCUS
5 LP NASHVILLE , TN 37243 |
P | 06/27/2006 | $20,000.00 |
|
TENNESSEE REPUBLICAN CAUCUS
5 LP NASHVILLE , TN 37243 |
P | 06/27/2006 | $20,000.00 |
|
TITLEMAX
24 DAYTON STREET SUITE 610 SAVANNAH , GA 31401 |
06/20/2006 | $500.00 | |
|
WALLER LANSDEN PAC
511 UNION ST., SUITE 2700 NASHVILLE , TN 37219 |
P | 06/26/2006 | $500.00 |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | 06/20/2006 | $1,000.00 |
|
WILSON
, JUSTIN
511 UNION STREET SUITE 2100 NASHVILLE , TN 37219 Attorney Waller Lansden Dortch \& Davis |
06/26/2006 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,795.91
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,795.91
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
1ST SHOT BASKETBALL
416 SAVANNAH RIDGE DRIVE MURFREESBORO , TN 37127 |
FUNDRAISER | 06/20/2006 | $210.00 | ||||
|
AFFORDABLE SIGNS
727 S CHURCH ST MURFREESBORO , TN 37130 |
CAMPAIGN SIGNS | 06/26/2006 | $526.80 | ||||
|
AMERICAN LEGISLATIVE E
1129 20TH STREET NORTHWEST WASHINGTON , DC 20036 |
ALEC REGISTRATION | 05/19/2006 | $575.00 | ||||
|
BATEY
, TED
2802 WOODBURY PIKE MURFREESBORO , TN 37127 |
CAMPAIGN CONTRIBUTION | 05/12/2006 | $250.00 | ||||
|
BEASLEY
, WALLY
20 PUBLIC SQUARE COLUMBIA , TN 38401 |
PAYROLL FOR COLUMBIA FIELD OFFICE | 06/24/2006 | $1,200.00 | ||||
|
BELLSOUTH
P. O. BOX 105503 ATLANTA , GA 30348 |
PHONE BILL FOR COLUMBIA STAFF OFFICE | 06/26/2006 | $48.35 | ||||
|
BELLSOUTH
P. O. BOX 105503 ATLANTA , GA 30348 |
PHONE BILL FOR COLUMBIA STAFF OFFICE | 04/17/2006 | $48.35 | ||||
|
BELLSOUTH
P. O. BOX 105503 ATLANTA , GA 30348 |
PHONE BILL FOR COLUMBIA STAFF OFFICE | 05/08/2006 | $48.35 | ||||
|
BLACKMAN COMMUNITY CENTER
5104 BAKER ROAD MURFREESBORO , TN 37129 |
FUNDRAISER BBQ | 06/23/2006 | $24.00 | ||||
|
BLACKMAN HIGH SCHOOL CHEERLEADING BOOSTER CLUB
3956 BLAZE DRIVE MURFREESBORO , TN 37129 |
BANNER SPONSORSHIP | 04/26/2006 | $100.00 | ||||
|
CHILD DEVELOPEMENT CENTER
1000 WEST WASHINGTON STREET FAYETTEVILLE , TN 37334 |
GOLF HOLE SPONSOR | 06/26/2006 | $100.00 | ||||
|
EL PUENTE MEXICAN RESTAURANT
27 ARCADE NASHVILLE , TN 37219 |
LUNCH W/INTERN-SHIRLEY JACOBS | 06/26/2006 | $32.29 | ||||
|
EXXON
BEST ATTEMPT MADE ROANOKE , VA 11111 |
RENTAL CAR GAS | 05/19/2006 | $25.85 | ||||
|
FAYETTEVILLE ROTARY CLUB
PO BOX 72 FAYETTEVILLE , TN 37334 |
FUNDRAISER FISH FRY | 06/17/2006 | $22.50 | ||||
|
FIESTA AZTECA
2212 ELLISTON PLACE NASHVILLE , TN 37203 |
FUNDRAISER | 06/26/2006 | $841.33 | ||||
|
HAPPY VALLEY HIGH SCHOOL
121 WARPATH LANE ELIZABETHON , TN 37643 |
"WE THE PEOPLE COMPETITION SPONSORSHIP | 05/30/2006 | $1,000.00 | ||||
|
HERTZ RENT-A-CAR
5202 AVIATION DR NW ROANOKE , VA 24012 |
RENTAL CAR FOR COUNCIL ON STATE GOVT TRIP | 06/26/2006 | $133.30 | ||||
|
JERRY POTTS CAR CARE CENTER
1515 S CHURCH STREET MURFREESBORO , TN 37129 |
CAMPAIGN VEHICLE REPAIRS | 05/04/2006 | $388.00 | ||||
|
KETRON
, BILL
805 SOUTH CHURCH STREET SUITE 12 MURFREESBORO , TN 37130 |
REIMBURSEMENT SALEM BLACKMAN FIRE DEPT BREAKFAST | 04/17/2006 | $16.00 | ||||
|
LINCOLN COUNTY REPUBLICAN PARTY
PO BOX 611 FAYETTEVILLE , TN 37334 |
LINCOLN DAY DINNER | 06/22/2006 | $90.00 | ||||
|
LONGHORN
110 LYLE AVE NASHVILLE , TN 37203 |
MEETING | 05/19/2006 | $16.09 | ||||
|
MAIN STREET
P. O. BOX 5075 MURFREESBORO , TN 37133 |
A TASTE OF RUTHERFORD COUNTY FUNDRAISER | 06/03/2006 | $150.00 | ||||
|
MARSHALL COUNTY CHAMBER OF COMMERCE
227 SECOND AVENUE NORTH LEWISBURG , TN 37091 |
MISS MARSHALL CO PAGEANT SPONSORSHIP | 06/26/2006 | $100.00 | ||||
|
MARSHALL COUNTY CHAMBER OF COMMERCE
227 SECOND AVENUE NORTH LEWISBURG , TN 37091 |
CHAMBER BREAKFAST | 06/26/2006 | $75.00 | ||||
|
MARSHALL COUNTY CHAMBER OF COMMERCE
227 SECOND AVENUE NORTH LEWISBURG , TN 37091 |
CHAMBER OF COMMERCE MEMBERSHIP FEE | 06/26/2006 | $42.50 | ||||
|
MT. PLEASANT BALL
100 PUBLIC SQUARE MT. PLEASANT , TN 38474 |
FUNDRAISER FOR LOCAL CHARITIES | 05/30/2006 | $200.00 | ||||
|
MTSU BRAA
P. O. BOX 576 MURFREESBORO , TN 37132 |
COLUMBIA ACADEMY TRAP TEAM SPONSORSHIP | 05/30/2006 | $700.00 | ||||
|
MTSU VARSITY CLUB
P. O. BOX 557 MURFREESBORO , TN 37132 |
GOLF HOLE SPONSOR | 06/26/2006 | $125.00 | ||||
|
MURFREESBORO CITY SCHOOLS
2552 SOUTH CHURCH STREET SUITE 100 MURFREESBORO , TN 37127 |
T-SHIRTS FOR KINDERGARTEN KICK-OFF EVENT | 04/17/2006 | $200.00 | ||||
|
NICKENS
, JEREMY
4630 SULPHUR SPRINGS ROAD MURFREESBORO , TN 37129 |
PAYROLL | 06/23/2006 | $650.00 | ||||
|
OFFICE MAX
1960 OLD FORT PKWY MURFREESBORO , TN 37129 |
SUPPIES FOR FUNDRAISER | 06/26/2006 | $39.67 | ||||
|
PARK EXPRESS FLY
560 DONELSON PIKE NASHVILLE , TN 37214 |
AIRPORT PARKING | 05/19/2006 | $47.52 | ||||
|
REPUBLICAN WOMEN OF RUTHERFORD COUNTY
106 SOUTH MAPLE STREET MURFREESBORO , TN 37130 |
FUNDRAISER "NO SHOW TEA" | 06/26/2006 | $50.00 | ||||
|
RUTHERFORD COUNTY REPUBLICAN PARTY
106 S. MAPLE ST. MURFREESBORO , TN 37130 |
MEMBERSHIIP CHAIRMAN'S CIRCLE | 04/17/2006 | $300.00 | ||||
|
RUTHERFORD COUNTY RESCUE SQUAD
1504 W COLLEGE STREET MURFREESBORO , TN 37129 |
FUNDRAISER | 06/17/2006 | $100.00 | ||||
|
SALEM BLACKMAN VOLUNTEER FIRE DEPARTMENT
3863 FRANKLIN ROAD MURFREESBORO , TN 37129 |
FUNDRAISER BREAKFAST | 06/10/2006 | $16.00 | ||||
|
SAM'S CLUB
P. O. BOX 530942 ATLANTA , GA 30353 |
GAS FOR DISTRICT VISITS | 05/19/2006 | $606.65 | ||||
|
SAM'S CLUB
P. O. BOX 530942 ATLANTA , GA 30353 |
GAS FOR DISTRICT VISITS | 06/26/2006 | $209.33 | ||||
|
SCREEN ART
502 SUNSET AVE MURFREESBORO , TN 37129 |
CAMPAIGN STICKERS | 05/19/2006 | $243.62 | ||||
|
SHELL OIL
1640 HUNTSVILLE HWY FAYETTEVILLE , TN 37334 |
GAS FOR DISTRICT VISITS | 05/19/2006 | $10.00 | ||||
|
SOUTHERN PUBLIC STRATEGIES/ONSITE COMPUTER SERVICE
P. O. BOX 11755 MURFREESBORO , TN 37129 |
SENATE WEBSITE SETUP | 06/26/2006 | $400.00 | ||||
|
SOUTHERN PUBLIC STRATEGIES/ONSITE COMPUTER SERVICE
P. O. BOX 11755 MURFREESBORO , TN 37129 |
SENATE WEBSITE SETUP | 04/17/2006 | $350.00 | ||||
|
TAVERN
208 W WASHINGTON ST LEWISBURG , WV 24901 |
MEAL FOR CSG CONVENTION | 05/19/2006 | $23.35 | ||||
|
TENN. RIGHT TO LIFE
4808 CHARLOTTE AVE. NASHVILLE , TN 37209 |
WOMEN'S DAY ON THE HILL LUNCHEON | 04/17/2006 | $25.00 | ||||
|
THE GREENBRIER
300 W. MAIN STREET WHITE SULPHUR SPRING , WV 24986 |
HOTEL FOR CSG CONVENTION | 06/26/2006 | $1,551.60 | ||||
|
THOMPSON
, NANCY
10 PUBLIC SQUARE COLUMBIA , TN 38401 |
CAMPAIGN CONTRIBUTION | 06/25/2006 | $50.00 | ||||
|
U. S. POSTAL SERVICE
825 SOUTH CHURCH ST. MURFREESBORO , TN 37130 |
POSTAGE FOR FUNDRAISER | 06/09/2006 | $78.00 | ||||
|
WAL-MART
2000 OLD FORT PKWY MURFREESBORO , TN 37129 |
CAMPAIGN SUPPLIES | 06/26/2006 | $69.32 | ||||
|
WAX PRINTING
M.T.C.S. DRIVE MURFREESBORO , TN 37130 |
ADVERTISEMENT IN LOCAL RED BOOK | 05/31/2006 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,359.23
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,359.23
Ending Balance
ENDING BALANCE
$7,233.52
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