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Annual Year End Supplemental (2015) for GREENE COUNTY REPUBLICAN PARTY submitted on 02/01/2016

Beginning Balance

$8,935.25

Receipts

Monetary Contributions, Unitemized
$1,006.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
FOWLER , BRAD
2136 RANKIN DR
CHRISTIANA , TN 37037
REALTOR
CENTURY 21 CCR
07/30/2024 $104.48
FRAZIER , GABRIEL
7002 BAKER RD
MURFREESBORO , TN 37129
INSURANCE
COMPASS INSURANCE
07/26/2024 $200.00
RIOS , NATHANIEL
2127 WEST WELLSGATE DRIVE
OXFORD , MS 38655
COO
BLUE THREAD
08/31/2024 $260.73
SAUNDERS , THOMAS
1462 AVELLINO CIRCLE
MURFREESBORO , TN 37130
PRESIDENT
ELI
07/26/2024 $198.23
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$1,006.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,006.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
ANDERSON , ANDREW
1535 WEEKS RD
MURFREESBORO , TN 37127
CAMPAIGN WORKERS 07/23/2024 $1,500.00
ANEDOT
1340 POYDRAS STREET, SUITE 1770
NEW ORLEANS , LA 70112
BANK FEES 08/01/2024 $4.30
ANEDOT
1340 POYDRAS STREET, SUITE 1770
NEW ORLEANS , LA 70112
BANK FEES 07/30/2024 $4.30
ANEDOT
1340 POYDRAS STREET, SUITE 1770
NEW ORLEANS , LA 70112
BANK FEES 07/25/2024 $4.30
ANEDOT
1340 POYDRAS STREET, SUITE 1770
NEW ORLEANS , LA 70112
BANK FEES 07/25/2024 $4.30
ANEDOT
1340 POYDRAS STREET, SUITE 1770
NEW ORLEANS , LA 70112
BANK FEES 07/29/2024 $4.48
ANEDOT
1340 POYDRAS STREET, SUITE 1770
NEW ORLEANS , LA 70112
BANK FEES 07/26/2024 $8.23
ANEDOT
1340 POYDRAS STREET, SUITE 1770
NEW ORLEANS , LA 70112
BANK FEES 07/31/2024 $10.73
CLARK , EVAN
1485 BRADBERRY DRIVE
MURFREESBORO , TN 37130
CAMPAIGN WORKERS 07/23/2024 $225.00
CRISWELL , ALANA
1951 CLIFFVIEW CT
MURFREESBORO , TN 37128
CAMPAIGN WORKERS 09/17/2024 $330.00
DIRECTFX
8811 HIGHWAY 51 N
SOUTHAVEN , MS 38671
PROFESSIONAL SERVICES 08/05/2024 $3,322.48
EFFECTTV
55 W 46TH ST, FL 33
NEW YORK , NY 10036
ADVERTISING 07/29/2024 $3,200.00
F&M BANK
802 MEMORIAL BLVD
MURFREESBORO , TN 37129
BANK FEES 07/25/2024 $20.00
HERITAGE CLEANERS
960 NW BROAD ST
MURFREESBORO , TN 37129
EVENT TABLE CLOTH DRY CLEANING 09/09/2024 $171.04
META
1 HACKER WAY
MELO PARK , CA 94025
ADVERTISING 08/20/2024 $351.55
META
1 HACKER WAY
MELO PARK , CA 94025
ADVERTISING 07/25/2024 $500.00
RURAL AMFM
2900 WILSON AVE
GRANDVILLE , MI 49418
ADVERTISING 07/25/2024 $1,876.39
RUSSELL , RYAN
3097 FLORATON RD
READYVILLE , TN 37149
CAMPAIGN WORKERS 07/25/2024 $275.00
STEVE SULLIVAN FOR TOWN COUNCIL
744 WILLIAMSBURG DR
SMYRNA , TN 37167
DONATIONS 09/09/2024 $189.92
VICTORY PHONES LIVE
2900 WILSON AVE
GRANDVILLE , MI 49418
ADVERTISING 08/09/2024 $765.61
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$1,056.73

Expenditures, Adjustments
Vendor C/P Purpose In-Kind Independent Date Amount
EFFECTTV
55 W 46TH ST, FL 33
NEW YORK , NY 10036
REIMBURSEMENT 08/15/2024 [ $263.25 ]
TOTAL DISBURSEMENTS
$1,056.73

Ending Balance

ENDING BALANCE
$8,884.52


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $500.00 $0.00 $500.00

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

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