Amended 3rd Quarter for ROANE COUNTY REPUBLICAN PARTY PAC submitted on 10/21/2024
Beginning Balance
$10,833.97
Receipts
Monetary Contributions, Unitemized
$3,579.20
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
HENRY
, JIM
PO BOX 843 KINGSTON , TN 37763 PRESIDENT & CEO OMNI VISIONS |
08/21/2024 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,779.20
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,779.20
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMAZON
410 TERRY AVE N SEATTLE , WA 98109 |
DISPUTED CHARGE | 09/28/2024 | $211.81 | ||||
|
AMAZON
410 TERRY AVE N SEATTLE , WA 98109 |
DISPUTED CHARGE | 09/03/2024 | $47.68 | ||||
|
AMAZON
410 TERRY AVE N SEATTLE , WA 98109 |
SUPPLIES | 09/30/2024 | $82.05 | ||||
|
AMAZON
410 TERRY AVE N SEATTLE , WA 98109 |
SUPPLIES | 09/16/2024 | $82.05 | ||||
|
AMAZON
410 TERRY AVE N SEATTLE , WA 98109 |
SUPPLIES | 08/23/2024 | $39.02 | ||||
|
BETTYE ROSE BAKERY
105 E RACE ST KINGSTON , TN 37763 |
CATERING | 08/15/2024 | $235.30 | ||||
|
DOLLAR GENERAL
106 W RACE ST KINGSTON , TN 37763 |
SUPPLIES | 08/16/2024 | $19.98 | ||||
|
DOLLAR GENERAL
106 W RACE ST KINGSTON , TN 37763 |
SUPPLIES | 08/15/2024 | $6.04 | ||||
|
DOLLAR GENERAL
106 W RACE ST KINGSTON , TN 37763 |
SUPPLIES | 08/15/2024 | $27.53 | ||||
|
DOLLAR GENERAL
106 W RACE ST KINGSTON , TN 37763 |
SUPPLIES | 08/12/2024 | $21.35 | ||||
|
DUNKIN DONUTS
1827 GRIFFTH DR HARRIMAN , TN 37748 |
MEETING REFRESHMENTS | 09/17/2024 | $40.55 | ||||
|
DUNKIN DONUTS
1827 GRIFFTH DR HARRIMAN , TN 37748 |
MEETING REFRESHMENTS | 08/20/2024 | $42.03 | ||||
|
GANN
, BEN
816 DICKEY VALLEY RD HARRIMAN , TN 37748 |
CAMPAIGN MERCHANDISE | 08/05/2024 | $144.50 | ||||
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
WEBSITE | 09/05/2024 | $7.88 | ||||
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
WEBSITE | 08/05/2024 | $7.88 | ||||
|
JOESPH
, LISA
154 HARBOUR VIEW WAY KINGSTON , TN 37763 |
CAMPAIGN MERCHANDISE | 08/21/2024 | $896.00 | ||||
|
JOESPH
, LISA
154 HARBOUR VIEW WAY KINGSTON , TN 37763 |
SUPPLIES | 08/30/2024 | $32.82 | ||||
|
JOESPH
, LISA
154 HARBOUR VIEW WAY KINGSTON , TN 37763 |
SUPPLIES | 08/23/2024 | $32.82 | ||||
|
KINGSTON COMMUNITY CENTER
201 PATTON FERRY ROAD KINGSTON , TN 37763 |
STOREAGE SPACE | 09/17/2024 | $30.00 | ||||
|
KINGSTON COMMUNITY CENTER
201 PATTON FERRY ROAD KINGSTON , TN 37763 |
MEETING SPACE | 08/23/2024 | $15.00 | ||||
|
KINGSTON COMMUNITY CENTER
201 PATTON FERRY ROAD KINGSTON , TN 37763 |
MEETING SPACE | 08/19/2024 | $30.00 | ||||
|
LESLIE
, WINSTON
6 VINCINDA LN HARRIMAN , TN 37748 |
CAMPAIGN MERCHANDISE | 09/03/2024 | $750.00 | ||||
|
LESLIE
, WINSTON
6 VINCINDA LN HARRIMAN , TN 37748 |
CAMPAIGN MERCHANDISE | 08/23/2024 | $226.00 | ||||
|
LESLIE
, WINSTON
6 VINCINDA LN HARRIMAN , TN 37748 |
CAMPAIGN MERCHANDISE | 08/15/2024 | $395.00 | ||||
|
LESLIE
, WINSTON
6 VINCINDA LN HARRIMAN , TN 37748 |
CAMPAIGN MERCHANDISE | 08/11/2024 | $1,040.00 | ||||
|
O.S HISTORICAL SOCITEY
301 KINGSTON AVE OLIVER SPRINGS , TN 37840 |
FESTIVAL BOOTH FEE | 09/06/2024 | $50.00 | ||||
|
OLLIE'S BARGAIN OUTLET
8507 KINGSTON PIKE KNOXVILLE , TN 37919 |
SUPPLIES | 08/14/2024 | $99.51 | ||||
|
PICKEL PARTNERS
P.O. BOX 816 KINGSTON , TN 37763 |
STOREAGE SPACE | 08/30/2024 | $60.00 | ||||
|
PICKEL PARTNERS
P.O. BOX 816 KINGSTON , TN 37763 |
STOREAGE SPACE | 08/07/2024 | $60.00 | ||||
|
ROANE CHAMBER OF COMMERCE
1209 NORTH KENTUCKY STREET KENTUCKY , TN 37763 |
DUES / SUBSCRIPTIONS | 08/13/2024 | $150.00 | ||||
|
TENNESSEE REPUBLICAN PARTY
2424-21ST AVENUE SOUTH NASHVILLE , TN 37212 |
SIGNS | 08/15/2024 | $289.00 | ||||
|
T-MOBILE
1114 US-321 LENIOR CITY , TN 37771 |
UTILITIES | 09/16/2024 | $60.00 | ||||
|
UPS STORE
1824 ROANE STATE HWY HARRIMAN , TN 37748 |
SUPPLIES | 09/20/2024 | $24.71 | ||||
|
UPS STORE
1824 ROANE STATE HWY HARRIMAN , TN 37748 |
US POSTAL BOX RENTAL | 09/05/2024 | $324.00 | ||||
|
US POSTAL SERVICE
424 N KENTUCKY ST KINGSTON , TN 37763 |
POSTAGE | 09/13/2024 | $246.40 | ||||
|
US POSTAL SERVICE
424 N KENTUCKY ST KINGSTON , TN 37763 |
POSTAGE | 09/09/2024 | $224.00 | ||||
|
US POSTAL SERVICE
424 N KENTUCKY ST KINGSTON , TN 37763 |
POSTAGE | 08/27/2024 | $22.40 | ||||
|
US POSTAL SERVICE
424 N KENTUCKY ST KINGSTON , TN 37763 |
POSTAGE | 08/23/2024 | $112.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,185.31
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,185.31
Ending Balance
ENDING BALANCE
$8,427.86
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