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)
(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)
(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