Annual Mid Year Supplemental (2025) for DICKSON COUNTY REPUBLICAN PARTY submitted on 07/15/2025
Beginning Balance
$11,054.05
Receipts
Monetary Contributions, Unitemized
$350.00
Monetary Contributions, Itemized
$0.00
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 |
|---|---|---|---|---|---|---|---|
|
2ND HARVEST FOOD BANK OF NE TENNESSEE
1020 JERICHO DRIVE KINGSPORT , TN 37663 |
DONATION | 03/24/2025 | $475.00 | ||||
|
917 SOCIETY
P.O. BOX 50704 NASHVILLE , TN 37205 |
EVENT FEE | 04/10/2025 | $200.00 | ||||
|
COLLEGE PARK STUDIO & EVENTS
104 E. COLLEGE ST DICKSON , TN 37055 |
EVENT SUPPLIES | 01/16/2025 | $150.00 | ||||
|
DICKSON HUMANE SOCIETY
311 TENNSCO DR DICKSON , TN 37055 |
DONATION | 05/30/2025 | $300.00 | ||||
|
DOLLAR GENERAL
2106 TN-46 S DICKSON , TN 37055 |
OFFICE SUPPLIES | 04/28/2025 | $11.21 | ||||
|
EAST TENNESSEE FOUNDATION
520 W. SUMMIT HILL DRIVE SUITE 1101 KNOXVILLE , TN 37902 |
DONATION | 03/24/2025 | $500.00 | ||||
|
HOUSE BLEND
124 N MAIN ST DICKSON , TN 37055 |
CATERING | 04/28/2025 | $100.97 | ||||
|
OFFICE DEPOT
415 TN-46 DICKSON , TN 37055 |
OFFICE SUPPLIES | 01/16/2025 | $655.51 | ||||
|
OFFICE DEPOT
415 TN-46 DICKSON , TN 37055 |
PO BOX FEE | 03/26/2025 | $15.58 | ||||
|
OFFICE DEPOT
415 TN-46 DICKSON , TN 37055 |
OFFICE SUPPLIES | 05/12/2025 | $32.91 | ||||
|
OLD TIMERS DAY
600 EAST WALNUT ST DICKSON , TN 37055 |
EVENT FEE | 04/01/2025 | $90.00 | ||||
|
POLITICAL FINACIAL MANAGEMENT
95 WHITE BRIDGE RD STE 207 NASHVILLE , TN 37205 |
COMPLIANCE/ACCOUNTING | 03/09/2025 | $315.00 | ||||
|
PUBLIX
7014 CITY CENTER WAY FAIRVIEW , TN 37062 |
CATERING | 02/06/2025 | $26.32 | ||||
|
REDEEMER PRESBYTERIAN CHURCH
7 VALLEY W DICKSON , TN 37055 |
MEETING EXPENSE | 03/25/2025 | $200.00 | ||||
|
REDEEMER PRESBYTERIAN CHURCH
7 VALLEY W DICKSON , TN 37055 |
MEETING EXPENSE | 06/02/2025 | $200.00 | ||||
|
SAMS CLUB
P.O. BOX 316 CLARKSVILLE , TN 37041 |
CATERING | 01/16/2025 | $412.13 | ||||
|
SAMS CLUB
P.O. BOX 316 CLARKSVILLE , TN 37041 |
CATERING | 02/09/2025 | $54.51 | ||||
|
THE FIGHTING DUCHENNE FOUNDATION INC.
280 EASTSIDE RD BURNS , TN 37029 |
DONATION | 04/07/2025 | $300.00 | ||||
|
TN BAPTIST CHILDRENS HOME
1310 FRANKLIN RD BRENTWOOD , TN 37027 |
DONATION | 05/30/2025 | $300.00 | ||||
|
UNITED STATES POSTAL SERVICE
206 SKYLINE CIR DICKSON , TN 37055 |
PO BOX FEE | 01/16/2025 | $182.00 | ||||
|
WALMART
175 BEASLEY DR DICKSON , TN 37055 |
MEALS | 06/03/2025 | $42.20 | ||||
|
WALMART
175 BEASLEY DR DICKSON , TN 37055 |
CATERING | 02/06/2025 | $61.21 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,624.55
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,624.55
Ending Balance
ENDING BALANCE
$6,779.50
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