Pre-Primary for ROANE COUNTY REPUBLICAN PARTY PAC submitted on 07/24/2024
Beginning Balance
$10,973.88
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
GRICE
, NADINE
1323 N MAIN TN RIDGE , TN 37178 TEACHER RETIRED |
08/19/2024 | $100.00 | |
|
HCA TRISTAR FUND
1000 HEALTH PARK DRIVE, SUITE 500 BRENTWOOD , TN 37027 |
P | 09/12/2024 | $5,000.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | 08/28/2024 | $1,000.00 |
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 |
|---|---|---|---|---|---|---|---|
|
AT&T
PO BOX 536216 ATLANTA , GA 30353 |
TELEPHONE | 09/24/2024 | $204.25 | ||||
|
AT&T
PO BOX 536216 ATLANTA , GA 30353 |
TELEPHONE | 08/23/2024 | $204.25 | ||||
|
ERIN CHURCH OF CHRIST
205 E MAIN ST ERIN , TN 37061 |
DONATIONS | 09/08/2024 | $500.00 | ||||
|
ERIN CHURCH OF CHRIST
205 E MAIN ST ERIN , TN 37061 |
DONATIONS | 08/23/2024 | $500.00 | ||||
|
HP.COM
1501 PAGE MILL ROAD, BLDG 6 PALO ALTO , CA 94304 |
PRINTING | 08/27/2024 | $7.67 | ||||
|
HP.COM
1501 PAGE MILL ROAD, BLDG 6 PALO ALTO , CA 94304 |
DUES / SUBSCRIPTIONS | 09/09/2024 | $7.67 | ||||
|
HP.COM
1501 PAGE MILL ROAD, BLDG 6 PALO ALTO , CA 94304 |
PRINTING | 08/07/2024 | $7.67 | ||||
|
HUCKS
106 HWY 46 DICKSON , TN 37055 |
GAS | 08/28/2024 | $46.27 | ||||
|
MARATHON GAS
HWY 13 ERIN , TN 37061 |
GAS | 09/13/2024 | $40.07 | ||||
|
MARATHON GAS
HWY 13 ERIN , TN 37061 |
GAS | 09/25/2024 | $42.54 | ||||
|
MARATHON GAS
HWY 13 ERIN , TN 37061 |
GAS | 08/21/2024 | $9.87 | ||||
|
MARATHON GAS
HWY 13 ERIN , TN 37061 |
GAS | 08/21/2024 | $51.75 | ||||
|
MARATHON GAS
HWY 13 ERIN , TN 37061 |
GAS | 08/05/2024 | $36.16 | ||||
|
MARATHON GAS
HWY 13 ERIN , TN 37061 |
GAS | 07/29/2024 | $40.26 | ||||
|
MURPHY USA
2309 MADISON CLARKSVILLE , TN 37043 |
GAS | 09/11/2024 | $39.35 | ||||
|
MURPHY USA
2309 MADISON CLARKSVILLE , TN 37043 |
GAS | 09/27/2024 | $84.70 | ||||
|
MURPHY USA
2309 MADISON CLARKSVILLE , TN 37043 |
GAS | 08/06/2024 | $100.00 | ||||
|
MURPHY USA
2309 MADISON CLARKSVILLE , TN 37043 |
GAS | 08/05/2024 | $53.98 | ||||
|
SIRIUSXM
1221 AVE OF THE AMERICAS NEW YORK , NY 10020 |
DUES / SUBSCRIPTIONS | 09/03/2024 | $6.57 | ||||
|
SIRIUSXM
1221 AVE OF THE AMERICAS NEW YORK , NY 10020 |
DUES / SUBSCRIPTIONS | 08/05/2024 | $4.51 | ||||
|
SUDDEN SERVICE
1349 HWY 149 CUMBERLAND CITY , TN 37050 |
GAS | 09/19/2024 | $43.00 | ||||
|
SUDDEN SERVICE
1349 HWY 149 CUMBERLAND CITY , TN 37050 |
GAS | 08/07/2024 | $56.83 | ||||
|
TRADITIONS FIRST BANK
MAIN STREET ERIN , TN 37061 |
BANK FEES | 09/25/2024 | $5.00 | ||||
|
TRADITIONS FIRST BANK
MAIN STREET ERIN , TN 37061 |
BANK FEES | 08/23/2024 | $5.00 | ||||
|
WALMART
FT. CAMPBELL BLVD CLARKSVILLE , TN 37040 |
OFFICE SUPPLIES | 09/16/2024 | $15.00 | ||||
|
WALMART
FT. CAMPBELL BLVD CLARKSVILLE , TN 37040 |
OFFICE SUPPLIES | 08/15/2024 | $78.25 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$139.91
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$139.91
Ending Balance
ENDING BALANCE
$10,833.97
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