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)
(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)
(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