4th Quarter for BRADLEY COUNTY REPUBLICAN PARTY PAC submitted on 01/27/2015
Beginning Balance
$7,636.53
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CAMPER
, KAREN
3545 HAZELHEDGE DRIVE MEMPHIS , TN 38116 LEGISLATOR STATE OF TENNESSEE |
10/31/2024 | $250.00 | |
|
CONSERVATION ACTION PAC
335 WEST MAIN, SUITE M GALLATIN , TN 37066 |
10/15/2024 | $397.00 | |
|
CROSBY
, SCOTT
29 BELLAIR DR. MEMPHIS , TN 38104 ATTORNEY BURCH, PORTER, AND JOHNSON |
11/04/2024 | $1,000.00 | |
|
CWA-COPE PCC
501 3RD STREET, NW WASHINGTON , DC 20001 |
P | 10/31/2024 | $1,500.00 |
|
DUCKETT
, KELSEY
125 NOTTING CREEK COVE EADS , TN 38028 ATTORNEY HARRIS SHELTON |
11/01/2024 | $250.00 | |
|
FREEMAN
, JOHN
1262 ISLAND PLACE E. MEMPHIS , TN 38103 CONSULTANT SELF |
11/05/2024 | $200.00 | |
|
INTL ASSN HEAT & FROST INSULATORS & ALLIED WORKERS
9602 MARTIN LUTHER KING, JR. HIGHWAY LANHAM , MD 20706 |
P | 09/30/2024 | $750.00 |
|
INVICTUS PAC
2501 OAKLAND AVENUE NASHVILLE , TN 37212 |
P | 10/31/2024 | $10,000.00 |
|
MITCHELL
, BO
6421 RIVERPLACE DRIVE NASHVILLE , TN 37221 |
C | 10/30/2024 | $995.00 |
|
STRANG
, PERIAN
200 BROOK HOLLOW RD. NASHVILLE , TN 37205 SALES SELF |
10/31/2024 | $250.00 | |
|
TENNESSEE LABORERS' PAC
401 COMMERCE ST, SUITE 5300 NASHVILLE , TN 37219 |
P | 10/31/2024 | $1,000.00 |
|
TURNER
, VAN
7201 NICHOLAS LANE MEMPHIS , TN 38125 LAWYER TURNER FIELD PLLC |
10/31/2024 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$500.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACT BLUE
366 SUMMER ST. SOMERVILLE , MA 02144 |
BANK FEES | 11/01/2024 | $194.39 | ||||
|
BABALU
6450 POPLAR MEMPHIS , TN 38119 |
FOOD / BEVERAGE | 11/07/2024 | $450.65 | ||||
|
COOK
, VALARIE
2396 CABLE ST. MEMPHIS , TN 38114 |
CAMPAIGN WORKERS | 11/05/2024 | $250.00 | ||||
|
CORBETT
, LISA
3608 GOWAN MEMPHIS , TN 38127 |
CAMPAIGN WORKERS | 11/13/2024 | $250.00 | ||||
|
CORBETT
, LISA
3608 GOWAN MEMPHIS , TN 38127 |
CAMPAIGN WORKERS | 10/31/2024 | $800.00 | ||||
|
COUNTERPOINT MESSAGING
1205 JOHN HOOD DR ROCKVALE , TN 37153 |
ADVERTISING | 10/31/2024 | $20,000.00 | ||||
|
DIAMOND PRINTING
611 N. THIRD AVE. MEMPHIS , TN 38107 |
PRINTING | 11/04/2024 | $757.28 | ||||
|
DIAMOND PRINTING
611 N. THIRD AVE. MEMPHIS , TN 38107 |
PRINTING | 10/28/2024 | $674.96 | ||||
|
DIAMOND PRINTING
611 N. THIRD AVE. MEMPHIS , TN 38107 |
PRINTING | 11/01/2024 | $384.13 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 11/04/2024 | $107.77 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 10/28/2024 | $107.00 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 10/28/2024 | $118.00 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 11/01/2024 | $212.00 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 10/28/2024 | $130.00 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 10/29/2024 | $158.00 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 10/30/2024 | $174.00 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 10/28/2024 | $143.00 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 10/31/2024 | $192.00 | ||||
|
FIRST HORIZON BANK
4655 POPLAR MEMPHIS , TN 38117 |
BANK FEES | 10/31/2024 | $25.00 | ||||
|
FIRST HORIZON BANK
4655 POPLAR MEMPHIS , TN 38117 |
PRINTING | 10/30/2024 | $102.64 | ||||
|
GRASSROOTS ANALYTICS
806 7TH ST NW, SUITE 3 WASHINGTON , DC 20001 |
CONSULTING | 11/04/2024 | $500.00 | ||||
|
JONES
, LYNN
5680 WINTER TREE MEMPHIS , TN 38115 |
CAMPAIGN WORKERS | 11/07/2024 | $200.00 | ||||
|
JONES
, LYNN
5680 WINTER TREE MEMPHIS , TN 38115 |
CAMPAIGN WORKERS | 11/05/2024 | $250.00 | ||||
|
JONES
, NICOLE
4662 TULIP CREEK DRIVE MEMPHIS , TN 38135 |
CAMPAIGN WORKERS | 11/05/2024 | $250.00 | ||||
|
NGP VAN
655 15TH ST. NW WASHINGTON , DC 20005 |
CONSULTING | 12/24/2024 | $548.76 | ||||
|
NGP VAN
655 15TH ST. NW WASHINGTON , DC 20005 |
CONSULTING | 12/24/2024 | $274.38 | ||||
|
PARTY CITY
3460 POPLAR MEMPHIS , TN 38111 |
OFFICE SUPPLIES | 11/07/2024 | $13.17 | ||||
|
PAYTON
, KIM
10510 TRAILMONT LANE CORDOVA , TN 38018 |
CAMPAIGN WORKERS | 11/05/2024 | $250.00 | ||||
|
SHARMA
, IRA
1424 ISLAND PLACE E MEMPHIS , TN 38103 |
CONSULTING | 11/29/2024 | $2,000.00 | ||||
|
STONES PHONES
1309 F STREET, NW WASHINGTON , DC 20004 |
PROFESSIONAL SERVICES | 11/04/2024 | $4,191.60 | ||||
|
SWITCHBOARD
P.O. BOX 33485 WASHINGTON , DC 20033 |
PROFESSIONAL SERVICES | 11/13/2024 | $262.27 | ||||
|
SWITCHBOARD
P.O. BOX 33485 WASHINGTON , DC 20033 |
PROFESSIONAL SERVICES | 11/07/2024 | $2,153.12 | ||||
|
SWITCHBOARD
P.O. BOX 33485 WASHINGTON , DC 20033 |
PROFESSIONAL SERVICES | 11/02/2024 | $172.75 | ||||
|
SWITCHBOARD
P.O. BOX 33485 WASHINGTON , DC 20033 |
PROFESSIONAL SERVICES | 11/22/2024 | $2,325.87 | ||||
|
TOWNSEL
, GEORGE
5680 WINTER TREE MEMPHIS , TN 38115 |
CAMPAIGN WORKERS | 11/07/2024 | $200.00 | ||||
|
TOWNSEL
, GEORGE
5680 WINTER TREE MEMPHIS , TN 38115 |
CAMPAIGN WORKERS | 11/01/2024 | $370.00 | ||||
|
TOWNSEL
, GEORGE
5680 WINTER TREE MEMPHIS , TN 38115 |
CAMPAIGN WORKERS | 11/05/2024 | $250.00 | ||||
|
TRIUMPH STRATEGIES
73 WHITE BRIDGE ROAD NASHVILLE , TN 37205 |
CONSULTING | 12/02/2024 | $3,093.85 | ||||
|
TURNER
, VANESSA
1658 DURHAMSHIRE COVE CORDOVA , TN 38016 |
CAMPAIGN WORKERS | 11/29/2024 | $250.00 | ||||
|
TURNER
, VANESSA
1658 DURHAMSHIRE COVE CORDOVA , TN 38016 |
CAMPAIGN WORKERS | 10/31/2024 | $800.00 | ||||
|
WOODS
, MARQUITA
3862 TWINMONT CORDOVA , TN 38018 |
CAMPAIGN WORKERS | 11/05/2024 | $160.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,325.31
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,325.31
Ending Balance
ENDING BALANCE
$6,811.22
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $1,800.00 | $0.00 | $1,800.00 |
| Self-Endorsed | $1,800.00 | $0.00 | $1,800.00 |
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