Pre-General for FRANKLIN COUNTY REPUBLICAN PARTY submitted on 10/30/2022
Beginning Balance
$10,977.79
Receipts
Monetary Contributions, Unitemized
$697.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BEHM
, MARGARET
863 ROBERTSON ACADEMY RD. NASHVILLE , TN 37220 lawyer self |
10/03/2006 | $150.00 | |
|
BELL
, SHARON
5844 BEAUREGARD DR. NASHVILLE , TN 37215 builder self |
10/03/2006 | $250.00 | |
|
BENN
, NANCY
117 TECHMSEH LN LOUDON , TN 37774 consultant self |
10/19/2006 | $250.00 | |
|
BROOKSHIRE
, CONNIE
4928 JOHN HAGER DR. HERMITAGE , TN 37076 consultant self |
10/03/2006 | $125.00 | |
|
BURNSTEIN
, BARRI
, |
10/15/2006 | $100.00 | |
|
CARSON
, JOHN
135 COLLEGE ST. MADISONVILLE , TN 37354 attorney White Carson \& Allliman |
10/17/2006 | $250.00 | |
|
DICKSON
, DEBORAH
, |
10/13/2006 | $100.00 | |
|
DRISCOLL
, JOANNE
, |
10/24/2006 | $100.00 | |
|
FARMER
, WILLIAM
1028 STONEWALL DR. NASHVILLE , TN 37220 lawyer |
10/03/2006 | $250.00 | |
|
GOODMAN
, JIMMY
4709 SEABROOK OKLAHOMA CITY , OK 73142 lawyer Crowe \& Dunlevy |
10/06/2006 | $200.00 | |
|
GREENBAUM
, JEFFERY
, |
10/04/2006 | $100.00 | |
|
HUMBLE
, RANDOLPH
P.O. BOX 2775 KNOXVILLE , TN 37901 lawyer self |
10/13/2006 | $150.00 | |
|
LOUDON COUNTY DEMOCRATIC PARTY
306 HILL STREET LENOIR CITY , TN 37771 |
P | 10/28/2006 | $500.00 |
|
MARIANN
, HUPFEL
, |
10/05/2006 | $100.00 | |
|
MCMILLIAN
, KIM
832 RIVER RUN CLARKSVILLE , TN 37043 lawyer self |
10/05/2006 | $250.00 | |
|
NOLAN
, KENNETH
140 EAST 45 ST. NEW YORK , NY 10017 lawyer Speiser Krause |
10/26/2006 | $100.00 | |
|
OLDSHUE
, ISABEL
, |
10/13/2006 | $100.00 | |
|
ONEAL
, MICHAEL
2225 BELMONT BLVD NASHVILLE , TN 37212 best effort made best effort made |
10/03/2006 | $125.00 | |
|
PALMER
, LYNLEE
, |
10/04/2006 | $100.00 | |
|
SHULTS
, WILLIAM
307 E. BROADWAY NEWPORT , TN 37821 lawyer self |
10/20/2006 | $150.00 | |
|
SMITH
, WILLIAM HOLT
209 TELLICO ST. MADISONVILLE , TN 37354 lawyer self |
10/19/2006 | $250.00 | |
|
SPROUL
, SYLVIA
4200 LAKEVIEW DR. LENOIR CITY , TN 37772 |
10/04/2006 | $25.00 | |
|
STONE
, HAROLD
, |
10/06/2006 | $100.00 | |
|
SYKES
, ELIZABETH
, |
10/03/2006 | $100.00 | |
|
TENNESSEE NURSES PAC
545 MAINSTREAM DR., SUITE 405 NASHVILLE , TN 37228 |
P | 10/03/2006 | $250.00 |
|
THE SPEAKER'S FUND
P.O. BOX 97 COVINGTON , TN 38019 |
P | 10/04/2006 | $500.00 |
|
TRUITT
, RICHARD
100 TURNER LN LENOIR CITY , TN 37771 retired self |
10/23/2006 | $100.00 | |
|
TUKE
, ROBERT
3708 WIMBLEDON RD. NASHVILLE , TN 37215 Chair TN Democratic Party |
10/03/2006 | $150.00 | |
|
WALKER
, MARY
1807 BLAIR BLVD. NASHVILLE , TN 37215 administrator Boys \& Girl's Club of Middle TN |
10/03/2006 | $175.00 | |
|
WALLS
, STAN
611 UNION ST. NASHVILLE , TN 37211 technology specialists Administrative Office of the Courts |
10/03/2006 | $175.00 | |
|
WATSON
, DAN
, |
10/08/2006 | $100.00 | |
|
WILSON
, TERESA
1498 WOODMONT BLVD. NASHVILLE , TN 37215 lawyer self |
10/03/2006 | $250.00 | |
|
WORTHINGTON
, CAROLE
, |
10/03/2006 | $100.00 | |
|
WORTHINGTON
, GENE
, |
10/24/2006 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,097.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,097.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ADVOCATE & DEMOCRATE
609 E. NORTH ST SWEETWATER , TN 37874 |
ADVERTISING | 10/04/2006 | $342.00 | ||||
|
ADVOCATE & DEMOCRATE
609 E. NORTH ST SWEETWATER , TN 37874 |
ADVERTISING | 10/02/2006 | $3,010.50 | ||||
|
ALL PHASE LAWN CARE
132 DEER PATH TR VONORE , TN 37885 |
PROFESSIONAL SERVICES | 10/09/2006 | $40.00 | ||||
|
C & N SIGN SHOP
110 SHERWAY RD. KNOXVILLE , TN 37922 |
SIGNS | 10/16/2006 | $3,824.00 | ||||
|
CAPITOL PROMOTIONS
P.O. BOX 231 GLENSIDE , PA 19038 |
ADVERTISING | 10/05/2006 | $455.47 | ||||
|
DIXON PRINTING
122 SOUTH COLLEGE ST. MADISONVILLE , TN 37354 |
POSTAGE | 10/17/2006 | $4,091.51 | ||||
|
DIXON PRINTING
122 SOUTH COLLEGE ST. MADISONVILLE , TN 37354 |
PRINTING | 10/17/2006 | $4,466.14 | ||||
|
HIWASSEE COLLEGE
225 HIWASSEE COLLEGE DR. MADISONVILLE , TN 37354 |
KEFAUVER SCHOLARS DINNER | 10/10/2006 | $500.00 | ||||
|
HIWASSEE COLLEGE
225 HIWASSEE COLLEGE DR. MADISONVILLE , TN 37354 |
CONTRIBUTION | 10/13/2006 | $500.00 | ||||
|
MADISONVILLE POST OFFICE
WARREN STREET MADISONVILLE , TN 37354 |
POSTAGE | 10/17/2006 | $78.00 | ||||
|
MADISONVILLE POST OFFICE
WARREN STREET MADISONVILLE , TN 37354 |
POSTAGE | 10/12/2006 | $204.00 | ||||
|
MARK & TINA'S DINER
502 GROVE ST. LOUDON , TN 37774 |
FOOD / BEVERAGE | 10/04/2006 | $180.68 | ||||
|
OFFICE DEPOT
727 BRENDA DR. ALCOA , TN 37701 |
PRINTING | 10/13/2006 | $196.65 | ||||
|
OFFICE DEPOT
727 BRENDA DR. ALCOA , TN 37701 |
PRINTING | 10/05/2006 | $81.01 | ||||
|
PURE POSTCARDS, INC.
1227 S. LINCOLN AVE. CLEARWATER , FL 33756 |
DESIGN | 10/26/2006 | $50.00 | ||||
|
PURE POSTCARDS, INC.
1227 S. LINCOLN AVE. CLEARWATER , FL 33756 |
PRINTING | 10/24/2006 | $649.00 | ||||
|
PURE POSTCARDS, INC.
1227 S. LINCOLN AVE. CLEARWATER , FL 33756 |
POSTAGE | 10/16/2006 | $53.81 | ||||
|
PURE POSTCARDS, INC.
1227 S. LINCOLN AVE. CLEARWATER , FL 33756 |
POSTAGE | 10/27/2006 | $909.10 | ||||
|
PURE POSTCARDS, INC.
1227 S. LINCOLN AVE. CLEARWATER , FL 33756 |
PRINTING | 10/18/2006 | $169.00 | ||||
|
PURE POSTCARDS, INC.
1227 S. LINCOLN AVE. CLEARWATER , FL 33756 |
PRINTING | 10/13/2006 | $1,234.00 | ||||
|
PURE POSTCARDS, INC.
1227 S. LINCOLN AVE. CLEARWATER , FL 33756 |
PRINTING | 10/18/2006 | $499.00 | ||||
|
THE MONROE CO. BUZZ
113A MAIN ST. MADISONVILLE , TN 37354 |
ADVERTISING | 10/20/2006 | $189.00 | ||||
|
THE MONROE CO. BUZZ
113A MAIN ST. MADISONVILLE , TN 37354 |
ADVERTISING | 10/05/2006 | $75.00 | ||||
|
THE UPS STORE
875 HWY 321 N. LENOIR CITY , TN 37771 |
PRINTING | 10/14/2006 | $106.28 | ||||
|
WDEH AM
HWY 11 NORTH SWEETWATER , TN 37874 |
ADVERTISING | 10/09/2006 | $315.00 | ||||
|
WLIL
100 S. GRAND ST. LENOIR CITY , TN 37771 |
ADVERTISING | 10/02/2006 | $544.00 | ||||
|
WRKQ
880 ENGLEWOOD RD MADISONVILLE , TN 37354 |
ADVERTISING | 10/06/2006 | $495.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,782.60
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
HIWASSEE COLLEGE
225 HIWASSEE COLLEGE DR. MADISONVILLE , TN 37354 |
KEFAUVER SCHOLARS DINNER | 10/31/2006 | [ $500.00 ] |
TOTAL DISBURSEMENTS
$1,782.60
Ending Balance
ENDING BALANCE
$10,292.19
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
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
BARKER
, PAUL
408 BREAKBILL SCHOOL RD. MADISONVILLE , TN 37354 professor Hiwassee College |
TECHNOLOGY ASSISTANCE | 10/05/2006 | $500.00 |
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