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4th Quarter for TENNESSEE FEDERATION REPUBLICAN WOMEN-B. MCANDREW IRIS FUND submitted on 01/17/2023

Beginning Balance

$2,468.97

Receipts

Monetary Contributions, Unitemized
$68.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
CRAFT , CHRIS
344 GRANDVIEW STREET
MEMPHIS , TN 38111
JUDGE
SHELBY COUNTY GOVERNMENT
07/01/2024 $200.00
CYMBAL , LUKE
2365 KIRBY ROAD
MEMPHIS , TN 38119
ATTORNEY
RAYMOND JAMES
07/11/2024 $5.00
DEBERRY , JOHN
725 WEST SNOWDEN CIRCLE
MEMPHIS , TN 38104
SPECIAL ASSISTANT TO THE GOVERNOR
TN GOVERNMENT
07/11/2024 $1,500.00
DESOTO COUNTY REPUBLICANS
7075 GOLD OAKS LOOP W SUITE 17
SOUTHHAVEN , MS 38671
07/01/2024 $1,500.00
EAST SHELBY REPUBLICAN CLUB
1860 ENCLAVE GREEN LANE WEST
GERMANTOWN , TN 38139
07/10/2024 $100.00
EAST SHELBY REPUBLICAN CLUB
1860 ENCLAVE GREEN LANE WEST
GERMANTOWN , TN 38139
07/10/2024 $205.00
FAZLULLAH , NASER
1950 BRIGANCE COVE
GERMANTOWN , TN 38139
ENTREPRENEUR
L&S FISH AND HOTWINGS
07/10/2024 $100.00
FRIENDS OF JOSHUA N MCNEIL CAMPAIGN
8868 PARR BONNER COVE
BARTLETT , TN 38133
07/11/2024 $500.00
JOY , JUSTIN
6500 SOUTH OAK SHADOWS CIRCLE
MEMPHIS , TN 38119
ATTORNEY
LEWIS THOMASON, P.C.
07/10/2024 $100.00
MCGREW III , FRANK
1077 TIDES RIDGE COVE
MEMPHIS , TN 38120
MD
STERN CARDIOVASCULAR
07/11/2024 $2,000.00
OZMENT , JOSEPH
212 ADAMS AVENUE
MEMPHIS , TN 38103
ATTORNEY
SHELBY COUNTY GOVERNMENT
07/09/2024 $250.00
RICHARDS , DAN
8855 MEMPHIS ARLINGTON ROAD
BARTLETT , TN 38002
CPA
DR CONSULTING
07/06/2024 $250.00
SHELBY COUNTY REPUBLICAN WOMEN'S CLUB
3569 MCCORKLE ROAD
MEMPHIS , TN 38116
07/05/2024 $205.00
STARNES , TODD
5495 MURRAY AVE
MEMPHIS , TN 38119
COLUMNIST, COMMENTATOR, AUTHOR AND RADIO
STARNES MEDIA GROUP
07/03/2024 $1,000.00
VAUGHAN , KEVIN
1115 HALLE PARK CIRCLE
COLLIERVILLE , TN 38017
C 07/01/2024 $1,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$568.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$568.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
GERMANTOWN STORAGE
428 SOUTH GERMANTOWN PARKWAY
CORDOVA , TN 38018
STORAGE UNIT 07/11/2024 $178.00
GOOGLE SUITES
1600 AMPHITHEATRE PARKWAY
MOUNTAIN VIEW , CA 94043
OFFICE SUPPLIES 07/02/2024 $55.32
INTUIT MAIL CHIMP
405 NORTH ANGIER AVE NE
ATLANTA , GA 30308
EMAIL SOFTWARE 07/03/2024 $87.80
PAYPAL
2211 NORTH 1ST STREET
SAN JOSE , CA 95131
BANK FEES 07/11/2024 $3.98
PAYPAL
2211 NORTH 1ST STREET
SAN JOSE , CA 95131
BANK FEES 07/08/2024 $3.98
PAYPAL
2211 NORTH 1ST STREET
SAN JOSE , CA 95131
BANK FEES 07/11/2024 $0.66
QUICKBOOKS
2632 MARINE WAY
MOUNTAIN VIEW , CA 94043
BANK FEES 07/03/2024 $29.90
QUICKBOOKS
2632 MARINE WAY
MOUNTAIN VIEW , CA 94043
BANK FEES 07/09/2024 $7.48
REGIONS
1284 GERMANTOWN PKWY
GERMANTOWN , TN 38139
BANK FEES 07/10/2024 $14.95
T-MOBLE
PO BOX 742596
CINCINNATI , OH 45274
CELL PHONE BILL 07/22/2024 $65.59
TN REPUBLICAN PARTY
95 WHITE BRIDGE ROAD SUITE 414
NASHVILLE , TN 37205
IN KIND AD FOR LISA ARNOLD 07/08/2024 $12,000.00
TN REPUBLICAN PARTY
95 WHITE BRIDGE ROAD SUITE 414
NASHVILLE , TN 37205
IN KIND AD FOR LISA ARNOLD 07/09/2024 $18,648.00
WIX
100 GANSECOORT STREET
NEW YORK , NY 10014
BANK FEES 07/05/2024 $7.55
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$34.90

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$34.90

Ending Balance

ENDING BALANCE
$3,002.07


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

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