1st Quarter for EAST SHELBY REPUBLICAN CLUB submitted on 04/22/2026
Beginning Balance
$30,809.40
Receipts
Monetary Contributions, Unitemized
$655.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BBS GOOD GOVERNMENT COMMITTEE
21 PLATFORM WAY SOUTH, SUITE 3500 NASHVILLE , TN 37203 |
P | 06/25/2025 | $500.00 |
|
FREEMAN RECOVERY CENTER
250 STATE STREET DICKSON , TN 37055 |
P | 06/23/2025 | $750.00 |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | 06/25/2025 | $2,000.00 |
|
LIFEPOINT TENNESSEE PAC
330 SEVEN SPRINGS WAY BRENTWOOD , TN 37027 |
P | 06/25/2025 | $1,000.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | 06/25/2025 | $25.00 |
|
TENNESSEE MEDICAL ASSOCIATION’S PAC
701 BRADFORD AVE NASHVILLE , TN 37204 |
P | 06/25/2025 | $4,000.00 |
|
TENNESSEE PSYCHIATRIC ASSN PAC
511 UNION STREET, SUITE 1800 NASHVILLE , TN 37219 |
P | 06/25/2025 | $500.00 |
|
WHOLESALERS ASSN PAC
226 ANNE DALLAS DUDLEY BLVD, SUITE 602 NASHVILLE , TN 37219 |
P | 06/25/2025 | $750.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,905.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,905.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CAMPAIGN VERIFY
1215 31ST STREET NW PO BOX 3554 WASHINGTON , DC 20007 |
PROFESSIONAL SERVICES | 06/26/2025 | $95.00 | ||||
|
CIRCLE K
1702 SOUTH RUTHERFORD MURFREESBORO , TN 37130 |
GAS | 03/17/2025 | $38.23 | ||||
|
DIX
, MEGAN
3114 DAMSEL CT MURFREESBORO , TN 37129 |
CAMPAIGN WORKERS | 06/25/2025 | $500.00 | ||||
|
LONG
, LILY
122 ROMA STREET MARTIN , TN 38237 |
PROFESSIONAL SERVICES | 04/05/2025 | $1,050.00 | ||||
|
MAILCHIMP
405 ANGIER AVE NE ATLANTA , GA 30312 |
EMAIL SERVICE | 06/02/2025 | $82.31 | ||||
|
MAILCHIMP
405 ANGIER AVE NE ATLANTA , GA 30312 |
EMAIL SERVICE | 05/01/2025 | $82.31 | ||||
|
MAILCHIMP
405 ANGIER AVE NE ATLANTA , GA 30312 |
EMAIL SERVICE | 04/01/2025 | $82.31 | ||||
|
MAILCHIMP
405 ANGIER AVE NE ATLANTA , GA 30312 |
EMAIL SERVICE | 03/03/2025 | $82.31 | ||||
|
MAILCHIMP
405 ANGIER AVE NE ATLANTA , GA 30312 |
EMAIL SERVICE | 02/03/2025 | $82.31 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,260.71
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,260.71
Ending Balance
ENDING BALANCE
$32,453.69
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