3rd Quarter for CAMPBELL COUNTY REPUBLICAN WOMEN'S CLUB submitted on 09/30/2024
Beginning Balance
$13,435.83
Receipts
Monetary Contributions, Unitemized
$2,265.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ASTEC INC
PO BOX 72787 CHATTANOOGA , TN 37407 |
01/14/2025 | $500.00 | |
|
ATHENS INSURANCE
PO BOX 809 ATHENS , TN 37371-0809 |
01/14/2025 | $1,000.00 | |
|
AUSTIN POWDER CO
1080 GARLAND HOLLOW RD PEGRAM , TN 37143 |
01/14/2025 | $500.00 | |
|
BONDS SOUTHEAST INC
5550 FRANKLIN PK, STE 202 NASHVILLE , TN 37220 |
01/14/2025 | $500.00 | |
|
BRIDGEPOINT LLC
2095A COOKS RD MT JULIET , TN 37122 |
01/14/2025 | $500.00 | |
|
BYARD CONSTRUCTION LLC
114 KRAFT ST, BLDG M CLARKSVILLE , TN 37040 |
01/14/2025 | $500.00 | |
|
CIVIL CONSTRUCTORS INC
425 DOWNS BLVD FRANKIN , TN 37065 |
01/14/2025 | $2,500.00 | |
|
COOPER TRAVIS AND COMPANY, PLC
3008 POSTON AVE NASHVILLE , TN 37203 |
01/14/2025 | $500.00 | |
|
CROWN PAVING LLC
2349 INDUSTRIAL CT GREENBRIER , TN 37073 |
01/14/2025 | $500.00 | |
|
DEGGES CONSULTING SERVICES LLC
625 BAKERS BRIDGE AVE, STE 105 FRANKLIN , TN 37067-1784 |
01/14/2025 | $500.00 | |
|
DOSS BROTHERS INC
2784 HWY 43 N LAWRENCEBURG , TN 38464 |
01/14/2025 | $500.00 | |
|
ELC & COMPANY INC
760 CLYDESDALE AVE SEYMOUR , TN 37865 |
12/16/2024 | $500.00 | |
|
FERRELL PAVING INC
2174 PERSON MEMPHIS , TN 38114 |
01/14/2025 | $500.00 | |
|
HAL COFFEY CONTRACTING LLC
PO BOX 277 UNION CITY , TN 38261 |
01/14/2025 | $500.00 | |
|
INFRASTRUCTURE PRECAST INC
PO BOX 27 HARTFORD , KY 42347 |
01/14/2025 | $500.00 | |
|
JACKSON
, CODY
2119 PONTY POOL DR MOUNT JULIET , TN 37122 MANAGER JONES BROTHERS CONTRACTORS |
10/30/2024 | $520.00 | |
|
KESCO INC
215 SOUTH MAIN ST STE 2 ZELIENOPLE , PA 16063 |
01/14/2025 | $1,000.00 | |
|
KIMBERLY INC
3536 OLD BON AIR RD. SPARTA , TN 38583 |
01/14/2025 | $500.00 | |
|
LINCOLN PAVING LLC
PO BOX 1034 FAYETTEVILLE , TN 37334 |
01/14/2025 | $500.00 | |
|
MEMPHIS STONE & GRAVEL CO
1111 WILSON ST MEMPHIS , TN 38101 |
01/14/2025 | $500.00 | |
|
MID-STATE CONSTRUCTION CO INC
9190 BRADFORD HICKS DR LIVINGSTON , TN 38570 |
01/14/2025 | $2,500.00 | |
|
R D CONSTRUCTION LLC
PO BOX 95 PIKEVILLE , TN 37367 |
01/14/2025 | $500.00 | |
|
R D CONSTRUCTION LLC
PO BOX 95 PIKEVILLE , TN 37367 |
12/16/2024 | $500.00 | |
|
SCOTTY'S CONTRACTING & STONE LLC
PO BOX 4500 BOWLING GREEN , KY 42102 |
01/14/2025 | $2,500.00 | |
|
SITECH EAST TENNESSEE
301 N WINONA ST KNOXVILLE , TN 37917 |
01/14/2025 | $500.00 | |
|
SMYRNA READY MIX LLC
4472 HICKORY GROVE RD MURFREESBORO , TN 37129 |
01/14/2025 | $500.00 | |
|
SOUTHERN MACHINERY CO
PO BOX 110768 NASHVILLE , TN 37222 |
01/14/2025 | $500.00 | |
|
STOWERS MACHINERY CORP
P.O. BOX 14802 KNOXVILLE , TN 37914 |
12/16/2024 | $2,500.00 | |
|
SUMMERS-TAYLOR, INC
P.O. BOX 1628 ELIZABETHTON , TN 37644-1628 |
01/14/2025 | $2,500.00 | |
|
TALLEY CONSTRUCTION CO INC
P.O. BOX 357 ROSSVILLE , GA 30741 |
01/14/2025 | $2,500.00 | |
|
TENNESSEE EROSION CONTROL INC
1616 ELM HILL PK NASHVILLE , TN 37210 |
01/14/2025 | $500.00 | |
|
TURNER ASPHALT LLC
104 BEASLEY DR FRANKLIN , TN 37064 |
01/14/2025 | $500.00 | |
|
VCE, INC.
P.O. BOX 25285 NASHVILLE , TN 37202 |
01/14/2025 | $500.00 | |
|
VOLUNTEER HIGHWAY SUPPLY CO INC
6814 TICE LN KNOXVILLE , TN 37918 |
01/14/2025 | $500.00 | |
|
WAYNE COUNTY ROCK INC
PO BOX 189 WAYNESBORO , TN 38485 |
01/14/2025 | $500.00 | |
|
WRIGHT BROS CONSTRUCTION CO LLC
PO BOX 437 CHARLESTON , TN 37310 |
01/14/2025 | $2,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,265.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,265.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AKBARI
, RAUMESH
655 RIVERSIDE DRIVE, PH1404 MEMPHIS , TN 38103 |
C | CONTRIBUTION | 12/23/2024 | $2,500.00 | |||
|
BAILEY
, PAUL
P.O. BOX 2998 COOKEVILLE , TN 38502 |
C | CONTRIBUTION | 12/23/2024 | $2,500.00 | |||
|
BOYD
, CLARK
P.O. BOX 2177 LEBANON , TN 37088 |
C | CONTRIBUTION | 01/02/2025 | $1,000.00 | |||
|
CAMPER
, KAREN
3545 HAZELHEDGE DR MEMPHIS , TN 38116 |
C | CONTRIBUTION | 12/23/2024 | $2,500.00 | |||
|
FAISON
, JEREMY
2566 SORREL ROAD COSBY , TN 37722 |
C | CONTRIBUTION | 01/03/2025 | $2,000.00 | |||
|
FREEMAN
, BOB
P.O. BOX 331665 NASHVILLE , TN 37203 |
C | CONTRIBUTION | 12/23/2024 | $1,000.00 | |||
|
GARRETT
, JOHNNY
P.O. BOX 941 GOODLETTSVILLE , TN 37070 |
C | CONTRIBUTION | 01/02/2025 | $2,500.00 | |||
|
HARRIS
, TORREY
1835 UNION AVENUE, #121 MEMPHIS , TN 38104 |
C | CONTRIBUTION | 12/23/2024 | $1,000.00 | |||
|
HEMMER
, CALEB
P.O. BOX 150413 NASHVILLE , TN 37215 |
C | CONTRIBUTION | 12/23/2024 | $1,000.00 | |||
|
HICKS, JR.
, GARY
733 CLOUD CREEK RD. ROGERSVILLE , TN 37857 |
C | CONTRIBUTION | 12/23/2024 | $2,500.00 | |||
|
JOHNSON
, JACK
915 LEWISBURG PIKE FRANKLIN , TN 37064 |
C | CONTRIBUTION | 12/23/2024 | $2,500.00 | |||
|
MASSEY
, REBECCA DUNCAN
P.O. BOX 11376 KNOXVILLE , TN 37939 |
C | CONTRIBUTION | 12/23/2024 | $2,500.00 | |||
|
ROBERTS
, KERRY
P. O. BOX 200 SPRINGFIELD , TN 37172 |
C | CONTRIBUTION | 12/23/2024 | $1,000.00 | |||
|
SCARBROUGH
, RICK
62 ROYAL TROON CIRCLE OAK RIDGE , TN 37830 |
C | CONTRIBUTION | 11/18/2024 | $1,000.00 | |||
|
SEXTON
, CAMERON
P.O. BOX 58824 NASHVILLE , TN 37205 |
C | CONTRIBUTION | 12/23/2024 | $5,000.00 | |||
|
TENNESSEE ROAD BUILDERS ASSOCIATION
213 REP. JOHN LEWIS WAY NORTH, STE 100 NASHVILLE , TN 37219 |
ADMINISTRATION EXPENSES | 12/11/2024 | $500.00 | ||||
|
TENNESSEE ROAD BUILDERS ASSOCIATION
213 REP. JOHN LEWIS WAY NORTH, STE 100 NASHVILLE , TN 37219 |
POSTAGE | 12/11/2024 | $43.80 | ||||
|
VAUGHAN
, KEVIN
1115 HALLE PARK CIRCLE COLLIERVILLE , TN 38017 |
C | CONTRIBUTION | 01/02/2025 | $2,500.00 | |||
|
VITAL
, GREG
P.O. BOX 249 GEORGETOWN , TN 37336 |
C | CONTRIBUTION | 12/23/2024 | $2,500.00 | |||
|
WHITE
, DAWN
1522 RIVERVIEW DRIVE MURFREESBORO , TN 37129 |
C | CONTRIBUTION | 12/11/2024 | $2,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$931.87
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
HAZLEWOOD
, PATSY
P.O. BOX 324 SIGNAL MOUNTAIN , TN 37377 |
C | CONTRIBUTION | 10/30/2024 | [ $2,500.00 ] | ||
|
SCARBROUGH
, RICK
62 ROYAL TROON CIRCLE OAK RIDGE , TN 37830 |
C | CONTRIBUTION | 10/30/2024 | [ $1,000.00 ] |
TOTAL DISBURSEMENTS
$931.87
Ending Balance
ENDING BALANCE
$14,768.96
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