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2nd Quarter for ROANE COUNTY REPUBLICAN PARTY PAC submitted on 07/09/2024

Beginning Balance

$4,181.31

Receipts

Monetary Contributions, Unitemized
$5,536.67
Monetary Contributions, Itemized
Contributor C/P Date Amount
GOOCH , DARRNELL
803 DENMARK NO. 201
MEMPHIS , TN 38103
PASTER
CATHEDRAL OF PRAISE CHURCH MEMPHIS
07/24/2024 $250.00
SCOTT , CHERISSE
5585 WALNUT GROVE RD
MEMPHIS , TN 38120
ADVOCACY
SISTERREACH
07/27/2024 $150.00
SPENCER , TYJUAN
1444 HARRISON
MEMPHIS , TN 38108
NOT EMPLOYED
NOT EMPLOYED
08/11/2024 $500.00
SPENCER , TYJUAN
1444 HARRISON
MEMPHIS , TN 38108
NOT EMPLOYED
NOT EMPLOYED
08/10/2024 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$14,665.84

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$14,665.84

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
ACT BLUE
366 SUMMER STREET
SOMERVILLE , MA 02144-3132
PROCESSING FEES 08/31/2024 $62.26
CHRISTOPHER PUGH CENTER
757 WALNUT KNOLL LANE
CORDOVA , TN 38018
DONATIONS 09/04/2024 $50.00
GREATER MEMPHIS
3454 NEW HORN LAKE ROAD
MEMPHIS , TN 38109
POLL WORKER 07/29/2024 $600.00
LOWES
8300 US-64
BARTLETT , TN 38133
OFFICE SUPPLIES 07/29/2024 $196.32
PAYNE , NICOLE
2218 ELDRIDGE
MEMPHIS , TN 38108
POLL WORKER 08/08/2024 $125.00
PINNACLE
150 THIRD AVENUE SOUTH
NASHVILLE , TN 37201
BANK FEES 07/24/2024 $15.00
PURSUIT OF GOD CHURCH
3759 N WATKINS ST
MEMPHIS , TN 38127
DONATIONS 09/08/2024 $200.00
SANDERS , BRENDA
383 MADISON
MEMPHIS , TN 38103
POLL WORKER 07/29/2024 $100.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$7,873.27

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,873.27

Ending Balance

ENDING BALANCE
$10,973.88


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $12,100.00 $0.00 $12,100.00

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
Vendor Purpose Date Beg Balance Paid End Balance*
BLACK MARKET STRATEGIES
P OBOX 281453
MEMPHIS , TN 38168
ADVERTISING 06/04/2024 $6,000.00 $6,000.00 $0.00
RIVERS EDGE SOLUTIONS
MCLEAN
MEMPHIS , TN 38108
ADVERTISING 06/04/2024 $6,000.00 $6,000.00 $0.00
SPIRIT MAGAZINE
3826 MICKEY DR
MEMPHIS , TN 38116
ADVERTISING 06/30/2024 $1,000.00 $0.00 $1,000.00
TFM MEDIA MARKETING
2988 OLD AUSTIN PEAY
MEMPHIS , TN 38128
SIGNS 06/30/2024 $50.00 $0.00 $50.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00

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