Annual Mid Year Supplemental (2025) for RHEA COUNTY REPUBLICAN PARTY PAC submitted on 07/13/2025
Beginning Balance
$8,580.97
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BAR ENVIRONMENTAL SUPPLY, INC.
P.O. BOX 1545 BRENTWOOD , TN 37024 |
05/05/2025 | $400.00 | |
|
CENTRAL SERVICE ASSOCIATION
P.O. BOX 3480 TUPELO , MS 38803-3480 |
05/27/2025 | $500.00 | |
|
CLAY
, MICHAEL
PO BOX 97 MT JULIET , TN 37121 WEST WILSON UTILITY DISTRICT PUBLIC INFORMATION OFFICER |
04/23/2025 | $200.00 | |
|
CORE & MAIN, LP
110 FAIRWAY VIEW SHELBYVILLE , TN 37160 |
05/05/2025 | $700.00 | |
|
CUMBERLAND INSURANCE AGENCY
P.O. BOX 430 COOKEVILLE , TN 38503 |
05/05/2025 | $300.00 | |
|
ENGLES
, LARRY
PO BOX 97 MT. JULIET , TN 37121 CHIEF PLANT OPERATOR WEST WILSON UTILITY DISTRICT |
06/30/2025 | $120.00 | |
|
HAWKINS, INC
PO BOX 620 FAYETTEVILLE , TN 37334 |
04/02/2025 | $700.00 | |
|
HAZELET
, BRIAN
5601 OLD HUNTER RD OOTLEWAH , TN 37363 STRATEGIC INITIATIVES TENNESSEE ASSOCIATION OF UTILITY DISTRIC |
04/24/2025 | $125.00 | |
|
HOLLINGSWORTH
, CHARLES
P.O. BOX 97 MT. JULIET , TN 37121 FINANCE DIRECTOR WEST WILSON UTILITY DISTRICT |
06/30/2025 | $120.00 | |
|
J.R. WAUFORD & COMPANY
2835 LEBANON ROAD NASHVILLE , TN 37214 |
03/21/2025 | $500.00 | |
|
JACKSON THORNTON & CO PC
333 COMMERCE ST STE 1050 NASHVILLE , TN 37201 |
05/05/2025 | $300.00 | |
|
JAMES C. HAILEY & COMPANY
1619 GALLERIA BLVD BRENTWOOD , TN 37027 |
05/05/2025 | $300.00 | |
|
JET VAC EQUIPMENT COMPANY LLC
5746 BROAD STREET SUMTER , SC 29154 |
03/20/2025 | $400.00 | |
|
KEETON
, MICHAEL
1640 TUNNEL HILL ROAD HELENWOOD , TN 37755 ENERGY EFFICIENT TECHNICIAN TN ASSOCIATION OF UITLITY DISTRICTS |
04/24/2025 | $125.00 | |
|
NETWORK SOLUTIONS GROUP LLC
509 LENTZ DRIVE MADISON , TN 37115 |
03/31/2025 | $400.00 | |
|
NEWMAN
, NICK
840 COMMERCIAL CT MURFREESBORO , TN 37129 EXECUTIVE DIRECTOR TENNESSEE ASSOCIATION OF UTILITY DISTRIC |
04/24/2025 | $150.00 | |
|
NEXT GENERATION UNDERWRITERS, INC.
11 HAZEL PATH, HAMILTON BUILDING HENDERSONVILLE , TN 37075 |
05/05/2025 | $300.00 | |
|
POINDEXTER
, ALAN
PO BOX 97 MT JULIET , TN 37121 ATTORNEY WEST WILSON UTILITY DISTRICT |
06/30/2025 | $250.00 | |
|
PRESTIGE WORLDWIDE TECHNOLOGIES LLC
205 E 14TH STREET MT PLEASANT , TX 75455 |
05/05/2025 | $900.00 | |
|
ROBINSON
, KEVIN
104 E MAIN STREET SMITHVILLE , TN 37166 PUBLIC WORKS DIRECTOR CITY OF SMITHVILLE |
04/24/2025 | $400.00 | |
|
RYE ENGINEERING, PLC
4210 WEST MAIN ST. ERIN , TN 37061 |
04/24/2025 | $1,100.00 | |
|
SMITH
, DANIEL
10960 LEBANON ROAD MT. JULIET , TN 37122 FIELD STAFF WEST WILSON UTILITY DISTRICT |
06/30/2025 | $180.00 | |
|
SMITH SECKMAN REID, INC.
2995 SIDCO DR. NASHVILLE , TN 37204 |
05/05/2025 | $400.00 | |
|
SOUTHEASTERN TANK, INC.
60 VESTA RD LEBANON , TN 37090 |
05/05/2025 | $700.00 | |
|
SUNBELT GROUP LLC DBA SERVLINE
114 LEE PARKWAY DR CHATTANOOGA , TN 37421 |
03/17/2025 | $1,000.00 | |
|
UNITED SYSTEMS & SOFTWARE, INC.
205 ASH STREET BENTON , KY 42025 |
04/16/2025 | $2,200.00 | |
|
USG WATER SOLUTIONS
2240 E CEDAR STREET ONTARIO , CA 91761 |
03/31/2025 | $700.00 | |
|
UTILITY SOLUTIONS & AUTOMATION, LLC
P.O. BOX 425 ROCKVALE , TN 37153 |
03/31/2025 | $300.00 | |
|
WASCON, INC.
910 EAST MAIN STREET LIVINGSTON , TN 38570 |
05/05/2025 | $700.00 | |
|
WESTON
, FREDDIE
10960 LEBANON RD MT. JULIET , TN 37122 GENERAL MANAGER WEST WILSON UTILITY DISTRICT |
06/30/2025 | $600.00 | |
|
WILEY BROS.-AINTREE CAPITAL, LLC
40 BURTON HILLS BLVD., SUITE 350 NASHVILLE , TN 37215 |
05/05/2025 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$350.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$350.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CHAMPIONS RUN GOLF COURSE
14262 MT PLEASANT ROAD ROCKVALE , TN 37153 |
GOLF COURSE RENTAL | 05/02/2025 | $6,480.00 | ||||
|
DICK'S SPORTING GOODS
2000 MALLORY LANE STE 270 FRANKLIN , TN 37067 |
GOLF TOURNAMENT PRIZES | 04/22/2025 | $1,462.84 | ||||
|
GENTRYS GRILL
14262 MT PLEASANT ROAD ROCKVALE , TN 37153 |
GOLF FOOD AND BEVERAGE | 05/02/2025 | $420.87 | ||||
|
SQUARE
1455 MARKET ST, STE 600 SAN FRANCISCO , CA 94103 |
CREDIT CARD FEES | 06/30/2025 | $187.20 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,764.07
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
HARDAWAY
, G. A.
1243 WORTHINGTON STREET MEMPHIS , TN 38114 |
C | CONTRIBUTION | 01/16/2025 | [ $800.00 ] |
TOTAL DISBURSEMENTS
$1,764.07
Ending Balance
ENDING BALANCE
$7,166.90
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