Amended 4th Quarter for HOUSE REPUBLICAN CAUCUS submitted on 11/17/2017
Beginning Balance
$143,171.90
Receipts
Monetary Contributions, Unitemized
$2,070.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$73,400.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$73,400.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
A.P.S.U. - TOP HAT COLLECTIVE
P.O. BOX 4515 CLARKSVILLE , TN 37044 |
DONATIONS | 01/15/2025 | $1,000.00 | ||||
|
ALAMO RENTAL CAR
2800 N TERMINAL ROAD HOUSTON , TX 77032 |
RENTAL CAR | 01/15/2025 | $151.47 | ||||
|
CLYDE'S OF CLARKSVILLE
1150 WARFIELD BLVD CLARKSVILLE , TN 37043 |
FOOD / BEVERAGE | 11/15/2024 | $35.58 | ||||
|
DOUBLETREE HARVEST KITCHEN
50 COLLEGE STREET CLARKSVILLE , TN 37040 |
FOOD / BEVERAGE / MEETING | 10/27/2024 | $327.29 | ||||
|
HALLS CHOPHOUSE
1600 WEST END AVE, STE 101 NASHVILLE , TN 37203 |
FOOD / BEVERAGE / MEETING | 01/15/2025 | $2,424.00 | ||||
|
HOGAN
, R. KENTON
3425 SHAGBARK CLARKSVILLE , TN 37043 |
PROFESSIONAL SERVICES | 01/15/2025 | $633.97 | ||||
|
HOGAN
, R. KENTON
3425 SHAGBARK CLARKSVILLE , TN 37043 |
PROFESSIONAL SERVICES | 12/16/2024 | $1,500.00 | ||||
|
HOUSTON CITYPLACE MARRIOTT - SWITCHOUSE
1200 LAKE PLAZA DRIVE SPRING , TX 77389 |
FOOD / BEVERAGE | 01/15/2025 | $135.12 | ||||
|
LIBERTY PARK GRILL
125 MARINA WAY CLARKSVILLE , TN 37040 |
FOOD / BEVERAGE | 11/06/2024 | $156.15 | ||||
|
MARKER 32
14549 BEACH BLVD JACKSONVILLE BEACH , FL 32250 |
FOOD / BEVERAGE | 11/24/2024 | $266.53 | ||||
|
NASHVILLE AIRPORT PARKWAY
1 TERMINAL DRIVE NASHVILLE , TN 37214 |
PARKING | 01/15/2025 | $90.00 | ||||
|
NORTH BEACH FISH CAMP
100 FIRST STREET NEPTUNE BEACH , FL 32266 |
FOOD / BEVERAGE | 11/20/2024 | $218.71 | ||||
|
OLD GLORY DISTILLING CO.
451 ALFRED THUN ROAD CLARKSVILLE , TN 37040 |
FOOD / BEVERAGE / MEETING | 11/05/2024 | $66.35 | ||||
|
PARTY FOWL BNA
1 TERMINAL DRIVE NASHVILLE , TN 37214 |
FOOD / BEVERAGE | 11/18/2024 | $54.89 | ||||
|
PASTARIA
8 CITY BLVD NASHVILLE , TN 37209 |
FOOD / BEVERAGE | 11/13/2024 | $532.60 | ||||
|
RP'S FINE FOOD & DRINK
1183 BEACH BLVD JACKSONVILLE BEACH , FL 32250 |
FOOD / BEVERAGE | 11/19/2024 | $203.58 | ||||
|
SHELBY'S TRIO
304 N 2ND STREET CLARKSVILLE , TN 37040 |
FOOD / BEVERAGE | 11/09/2024 | $389.30 | ||||
|
SOUTHWEST AIRLINES
22 LOVEFIELD DRIVE DALLAS , TX 75235 |
TRAVEL | 01/15/2025 | $1,687.92 | ||||
|
THE BLACKHORSE PUB & BREWERY
132 FRANKLIN STREET CLARKSVILLE , TN 37040 |
FOOD / BEVERAGE | 01/15/2025 | $425.14 | ||||
|
THE HENRY
2803 12TH AVENUE NASHVILLE , TN 37204 |
FOOD / BEVERAGE | 01/05/2025 | $713.26 | ||||
|
THE UPS STORE
1960 MADISON STREE CLARKSVILLE , TN 37043 |
FREIGHT GROUND | 10/29/2024 | $443.53 | ||||
|
THREE CASKS
AIRPORT TERMINAL DRIVE, STE 501 NASHVILLE , TN 37214 |
FOOD / BEVERAGE | 01/15/2025 | $43.96 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$124,016.04
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$123,738.02
Ending Balance
ENDING BALANCE
$92,833.88
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