Pre-Primary for OUR CHILDREN, OUR CHOICE TN submitted on 07/28/2016
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ADAMS
, BEN C.
4272 GWYNNE MEMPHIS , TN 38117 ATTORNEY BAKER DONELSON |
09/17/2024 | $250.00 | |
|
BARTON
, REBECCA ANN
12011 MONTEREY RD EADS , TN 38028 DENTIST SELF EMPLOYED |
09/06/2024 | $100.00 | |
|
BICO ASSOCIATES SPECIAL ACCOUNT
100 PEABODY PLACE, STE 1400 MEMPHIS , TN 38103 |
P | 09/30/2024 | $500.00 |
|
BURHOP
, GARY L
PO BOX 770334 MEMPHIS , TN 38177 OWNER GREAT WINES AND SPIRITS |
08/27/2024 | $200.00 | |
|
COGER
, GRETA
1433 W CRESTWOOD MEMPHIS , TN 38119 EDUCATION MANAGEMENT SELF EMPLOYED |
08/20/2024 | $54.00 | |
|
COLE
, MELBA
8280 BON LIN DR MEMPHIS , TN 38133 CHIROPRACTOR SELF EMPLOYED |
09/06/2024 | $100.00 | |
|
COTNEY
, DEBORAH H
717 RIVERSIDE DR, PH4 MEMPHIS , TN 38103 EXECUTIVE DIRECTOR MERIDIAN |
08/20/2024 | $500.00 | |
|
CUNNINGHAM
, SUZANNE
8255 BLAIR LANE GERMANTOWN , TN 38139 RETIRED RETIRED |
08/28/2024 | $250.00 | |
|
DUDAS
, JOHN J.
7333 POPLAR PIKE GERMANTOWN , TN 38138 VP BELZ ENTERPRISES |
09/17/2024 | $100.00 | |
|
DUGGAN
, DAVID R.
1796 NOBEL ST ALCOA , TN 37701 JUDGE STATE OF TN |
09/06/2024 | $200.00 | |
|
EASON
, PAT
1068 HUMPHREY OAKS CIR MEMPHIS , TN 38120 RETIRED RETIRED |
09/17/2024 | $1,000.00 | |
|
EDRINGTON
, DR. MAX M.
622 BRIARWOOD DRIVE LONG BEACH , MS 39560 OPTOMETRIST PRECISION VISION |
08/27/2024 | $100.00 | |
|
EDRINGTON
, JUDSON KYLE
946 AUTUMNWOOD COURT PASS CHRISTIAN , MS 39571 OWNER EDRINGTON GREENSCAPES LAWN MAINTENANCE |
08/27/2024 | $400.00 | |
|
EDWARDS
, ANDREA
3999 GRANDVIEW AVE MEMPHIS , TN 38111 HOMEMAKER NONE |
08/12/2024 | $500.00 | |
|
EDWARDS
, GEORGE DOUGLAS
3999 GRANDVIEW AVE MEMPHIS , TN 38111 SENIOR ADVISOR BBH CAPITAL PARTNERS |
08/18/2024 | $1,300.00 | |
|
ETHRIDGE
, JULIE V.
507 ROCKY POINT RD CORDOVA , TN 38018 HOMEMAKER NONE |
09/17/2024 | $1,000.00 | |
|
FAISON
, JEREMY
2566 SORREL ROAD COSBY , TN 37722 |
C | 09/30/2024 | $1,000.00 |
|
FEDEX CORPORATION PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 09/30/2024 | $5,000.00 |
|
FEDEX CORPORATION PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 09/30/2024 | $5,000.00 |
|
FEDEX CORPORATION PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 09/30/2024 | $4,400.00 |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | 09/17/2024 | $1,000.00 |
|
FULLEN
, SPENCER
7820 WALKING HORSE CIR E335 GERMANTOWN , TN 38138 RETIRED RETIRED |
08/27/2024 | $300.00 | |
|
GERBER
, CHARLES
40 S. MAIN SUITE 1900 MEMPHIS , TN 38103 CEO GERBER TAYLOR |
09/19/2024 | $350.00 | |
|
GERBER
, MEG
1400 CLUB GARDENS PLACE MEMPHIS , TN 38104 RETIRED RETIRED |
09/19/2024 | $350.00 | |
|
GODAT DDS
, MITCHEL S.
6604 KIRBY FOREST CV MEMPHIS , TN 38119 PERIODONIST SELF EMPLOYED |
08/27/2024 | $500.00 | |
|
GOLWEN
, JOHN S.
3590 CENTRAL AVE MEMPHIS , TN 38111 ATTORNEY BASS BERRY SIMS |
08/20/2024 | $500.00 | |
|
HAGUEWOOD
, ELLIS
6357 BROOKS MANOR CV MEMPHIS , TN 38119 ADMINISTRATOR MEMPHIS UNIVERSITY SCHOOL |
08/18/2024 | $100.00 | |
|
HICKS
, SHERRIE
2040 SPRING HOLLOW LANE GERMANTOWN , TN 38139 RETIRED RETIRED |
09/11/2024 | $200.00 | |
|
HOLLAND & KNIGHT TENNESSEE PAC
511 UNION STREET SUITE 2700 NASHVILLE , TN 37203 |
P | 08/16/2024 | $1,000.00 |
|
HORNER
, DANA DALLOSTA
1786 E LAUREL HOLLOW LN GERMANTOWN , TN 38138 HOMEMAKER NONE |
08/27/2024 | $50.00 | |
|
HOUK
, LARRY
1142 KINGSPARK MEMPHIS , TN 38117 PROFESSOR UNIVERSITY OF MEMPHIS |
08/18/2024 | $50.00 | |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | 09/06/2024 | $1,000.00 |
|
JCB PAC
P.O. BOX 2177 LEBANON , TN 37088 |
P | 09/20/2024 | $500.00 |
|
JENSEN
, LARRY
4737 SHADY GROVE ROAD MEMPHIS , TN 38117 REAL ESTATE COMMERCIAL ADVISORS |
09/17/2024 | $1,000.00 | |
|
JOHNSON
, BETTY
2284 COURT AVE MEMPHIS , TN 38104 EDUCATOR UNIVERSITY OF PHOENIX |
09/06/2024 | $700.00 | |
|
JOHNSON
, GEORGE T.
2284 COURT AVE MEMPHIS , TN 38104 OWNER UNIVERSITY OF MEMPHIS |
09/06/2024 | $1,800.00 | |
|
LEVINGSTON
, LARRY
7859 EDMONTON PARK LN GERMANTOWN , TN 38139 RETIRED RETIRED |
08/12/2024 | $1,800.00 | |
|
LYONS, II
, EDWARD A.
2557 PARK CREEK CV GERMANTOWN , TN 38139 VP, SAFETY AND AIRWORTHINESS FEDEX |
07/22/2024 | $500.00 | |
|
MARTINI
, MICHAEL A
4124 HEDGE HILLS AVENUE MEMPHIS , TN 38117 CEO MEMPHIS GOODWILL, INC. |
09/17/2024 | $500.00 | |
|
MASSIE
, CONSTANCE
2616 MAPLE GROVE COVE NORTH GERMANTOWN , TN 38119 RETIRED RETIRED |
08/18/2024 | $50.00 | |
|
MCCALMON
, JACOB
5105 ABERLEIGH LANE FRANKLIN , TN 37064 |
C | 08/26/2024 | $500.00 |
|
MERAMEC SPECIALTY COMPANY
P. O. BOX 1150 WEST MEMPHIS , AR 72303 |
P | 09/30/2024 | $400.00 |
|
MILLS
, D LEE
12903 SHANE HOLLOW DR ARLINGTON , TN 38002 STATE COMMITTEEMAN STATE OF TN |
08/18/2024 | $100.00 | |
|
NAT'L FED. OF INDEPENDENT BUSINESS TENNESSEE PAC
555 12TH ST NW, SUITE 1001 WASHINGTON , DC 20004 |
P | 09/06/2024 | $1,000.00 |
|
NSIDE INC
4031 PARKWAY DR STE B FLORENCE , AL 35630 |
07/31/2024 | $500.00 | |
|
OHSFELDT
, SHARON
2464 CEDAR DALE DR GERMANTOWN , TN 38139 RETIRED RETIRED |
09/24/2024 | $250.00 | |
|
OLEARY
, LESLIE
1806 BAYNARD LOOP W GERMANTOWN , TN 38139 REAL ESTATE CRYE-LEIKE |
09/06/2024 | $500.00 | |
|
OVERTON SQUARE LLC
5264 POPLAR AVE MEMPHIS , TN 38119 |
09/26/2024 | $250.00 | |
|
RAFIEETARY
, MOHAMMAD
PO BOX 38445 GERMANTOWN , TN 38183 PHYSICIAN CHARLES RETINA INSTITUTE |
09/20/2024 | $100.00 | |
|
RETIREMENT COMPANIES OF AMERICA
6465 N QUAIL HOLLOW RD STE 400 MEMPHIS , TN 38120 |
09/30/2024 | $500.00 | |
|
RITCHEY
, JANICE
6414 BLUE HERON COVE MEMPHIS , TN 38120 NURSE HEALTH CARE & HOSPITAL |
07/31/2024 | $1,800.00 | |
|
RITCHEY
, KENT
6414 BLUE HERON COVE MEMPHIS , TN 38120 PRESIDENT LANDERS FORD |
07/31/2024 | $1,800.00 | |
|
ROBILIO
, JOHN R. S.
18 S YATES RD MEMPHIS , TN 38120 RETIRED RETIRED |
08/16/2024 | $75.00 | |
|
ROBINSON
, COOPER Y.
5557 HACKBERRY COVE MEMPHIS , TN 38120 ACCOUNTING MEMPHIS BOAT CENTER INC |
08/20/2024 | $100.00 | |
|
SCARBROUGH
, MICHAEL
1335 BEAVER CREEK RD BRIGHTON , TN 38011 PARTNER POGA COMPANIES |
09/17/2024 | $500.00 | |
|
SELBERG
, RIETA
2020 WHISPERING PINES GERMANTOWN , TN 38139 RETIRED RETIRED |
09/30/2024 | $200.00 | |
|
SHELBY COUNTY REPUBLICAN WOMEN'S CLUB PAC
1661 AARON BRENNER DR., SUITE 300 MEMPHIS , TN 38120 |
P | 09/19/2024 | $2,000.00 |
|
SHULAR
, STEPHEN E.
3493 TIFFANY OAKS LANE BARTLETT , TN 38135 SPECIAL ASSISTANT CITY OF MEMPHIS MAYORS OFFICE |
08/20/2024 | $30.00 | |
|
SILER
, BONITA B.
9400 GROVE VIEW CV GERMANTOWN , TN 38138 RETIRED RETIRED |
08/16/2024 | $200.00 | |
|
SUTHERLANDR
, LYNN
2874 WATERLEAF DR GERMANTOWN , TN 38138 SPECIAL ASSISTANT CITY OF MEMPHIS MAYORS OFFICE |
09/06/2024 | $100.00 | |
|
TEAM KID PAC
P.O. BOX 680231 FRANKLIN , TN 37068 |
P | 09/06/2024 | $6,000.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | 09/17/2024 | $2,000.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | 09/30/2024 | $1,000.00 |
|
TENNESSEE FEDERATION REPUBLICAN WOMEN-B. MCANDREW IRIS FUND
7629 FOSTER RIDGE GERMANTOWN , TN 38138 |
P | 09/30/2024 | $700.00 |
|
TENNESSEE FEDERATION REPUBLICAN WOMEN-B. MCANDREW IRIS FUND
7629 FOSTER RIDGE GERMANTOWN , TN 38138 |
P | 09/30/2024 | $1,800.00 |
|
TENNESSEE FIRST
P.O. BOX 961 MADISON , TN 37116 |
P | 09/30/2024 | $500.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | 09/06/2024 | $1,000.00 |
|
TENNESSEE MANUFACTURED HOUSING PAC
P.O. BOX 569 MOUNT JULIET , TN 37121 |
P | 09/30/2024 | $1,000.00 |
|
TENNESSEE RPAC
901 19TH AVE S NASHVILLE , TN 37212 |
P | 07/31/2024 | $500.00 |
|
TRAUTMAN
, BARBARA
3089 OAKLEIGH LN GERMANTOWN , TN 38138 RETIRED RETIRED |
08/12/2024 | $500.00 | |
|
UHLHORN
, FRANK
8559 DOGWOOD RD GERMANTOWN , TN 38139 OWNER FRANK UHLHORN CONSTRUCTION CO |
08/27/2024 | $250.00 | |
|
VAUGHAN
, FARRAR
6335 WHEEL COVE MEMPHIS , TN 38119 PRESIDENT JAGUAR LAND ROVER BLUFF CITY |
08/18/2024 | $1,800.00 | |
|
WARD
, IRENE W.
4215 HARDING PIKE APT 210 NASHVILLE , TN 37205 ANALYST TENNESSEE GENERAL ASSEMBLY |
07/31/2024 | $75.00 | |
|
WARR
, MICHAEL V.
438 WINTON PL MEMPHIS , TN 38117 EVP PORTER LEATH |
09/17/2024 | $1,000.00 | |
|
WEST TENN. ABC
1755 KIRBY PARKWAY, SUITE 320 MEMPHIS , TN 38120 |
P | 09/30/2024 | $1,000.00 |
|
WILLS, III
, WALTER D.
2900 KIRBY RD, STE 7 MEMPHIS , TN 38119 MANAGING PARTNER WILLS & WILLS, LP |
08/20/2024 | $150.00 | |
|
WITKOWSKY
, BRIAN
610 KENROSE ST COLLIERIVILLE , TN 38017 COMMERCIAL PILOT FEDEX |
08/16/2024 | $100.00 | |
|
WRIGHT
, MICHAEL
5730 BARTLETT WOODS DR MEMPHIS , TN 38134 ANALYST YOUTH VILLAGES |
09/26/2024 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$20,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$20,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMAZON.COM
410 TERRY AVE N SEATTLE , WA 98109 |
OFFICE SUPPLIES | 09/16/2024 | $54.97 | ||||
|
AMAZON.COM
410 TERRY AVE N SEATTLE , WA 98109 |
OFFICE SUPPLIES | 09/03/2024 | $657.40 | ||||
|
AMAZON.COM
410 TERRY AVE N SEATTLE , WA 98109 |
PURCHASE OF POCKET CONSTITUTIONS TO DONATE | 08/13/2024 | $173.28 | ||||
|
ANEDOT
1340 POYDRAS STREET, STE 1770 NEW ORLEANS , LA 70112 |
SERVICE FEES | 09/24/2024 | $43.20 | ||||
|
ANEDOT
1340 POYDRAS STREET, STE 1770 NEW ORLEANS , LA 70112 |
SERVICE FEES | 09/17/2024 | $109.20 | ||||
|
ANEDOT
1340 POYDRAS STREET, STE 1770 NEW ORLEANS , LA 70112 |
SERVICE FEES | 09/04/2024 | $30.60 | ||||
|
ANEDOT
1340 POYDRAS STREET, STE 1770 NEW ORLEANS , LA 70112 |
SERVICE FEES | 08/18/2024 | $250.40 | ||||
|
ANEDOT
1340 POYDRAS STREET, STE 1770 NEW ORLEANS , LA 70112 |
SERVICE FEES | 07/29/2024 | $20.30 | ||||
|
AT&T
PO BOX 536216 ATLANTA , GA 30353 |
CELLULAR SERVICES | 09/30/2024 | $10.96 | ||||
|
AT&T
PO BOX 536216 ATLANTA , GA 30353 |
PURCHASE OF CELL PHONE | 09/30/2024 | $1,556.25 | ||||
|
AT&T
PO BOX 536216 ATLANTA , GA 30353 |
CELLULAR SERVICES | 09/23/2024 | $124.00 | ||||
|
AT&T
PO BOX 536216 ATLANTA , GA 30353 |
CELLULAR SERVICES | 08/23/2024 | $124.00 | ||||
|
AT&T
PO BOX 536216 ATLANTA , GA 30353 |
CELLULAR SERVICES | 07/23/2024 | $116.77 | ||||
|
CHICKEN SALAD CHICK
2126 EXETER RD STE 103 GERMANTOWN , TN 38138 |
CONSTITUENT LUNCHES | 08/21/2024 | $65.86 | ||||
|
EAST SHELBY CO. REBUBLICAN CLUB
7771 POPLAR PIKE GERMANTOWN , TN 38138 |
REAGAN DAY TABLE SPONSOR | 08/30/2024 | $550.00 | ||||
|
EAST SHELBY CO. REBUBLICAN CLUB
7771 POPLAR PIKE GERMANTOWN , TN 38138 |
REAGAN DAY DINNER | 08/05/2024 | $150.00 | ||||
|
FEAST ON THE FARM
7777 WALNUT GROVE RD MEMPHIS , TN 38120 |
DONATIONS | 08/03/2024 | $250.00 | ||||
|
FRENCH TRUCK COFFEE
395 S HIGHLAND ST MEMPHIS , TN 38111 |
CONSTITUENT MEETINGS | 09/16/2024 | $9.22 | ||||
|
GERMANTOWN FIRE FIGHTER ASSOCIATION
1930 S GERMANTOWN RD GERMANTOWN , TN 38138 |
SPONSORSHIP | 09/07/2024 | $50.00 | ||||
|
GERMANTOWN HARDWARE
2083 S GERMANTOWN RD GERMANTOWN , TN 38138 |
SUPPLIES | 09/07/2024 | $15.89 | ||||
|
HACKNEY CARRIAGE
1 SHROEDER PLAZA BOSTON , MA 02128 |
TRAVEL BNA BOSTON | 08/09/2024 | $29.75 | ||||
|
HERTZ
5550 TERMINAL DR NAPLES , FL 34104 |
TRAVEL BNA BOSTON | 09/30/2024 | $333.01 | ||||
|
HOLLIDAY FLOWERS
2316 S GERMANTOWN ROAD GERMANTOWN , TN 38138 |
CONSTITUENT GIFTS | 08/03/2024 | $76.77 | ||||
|
JASONS DELI
3473 POPLAR AVE MEMPHIS , TN 38111 |
CONSTITUENT LUNCHES | 09/16/2024 | $34.10 | ||||
|
KROGER
6660 POPLAR AVENUE GERMANTOWN , TN 38138 |
EVENT FOOD SPONSOR | 09/23/2024 | $184.79 | ||||
|
KROGER
6660 POPLAR AVENUE GERMANTOWN , TN 38138 |
EVENT FOOD SPONSOR | 09/18/2024 | $341.75 | ||||
|
MAILCHIMP
675 PONCE DE LEON AVE NE STE 5000 ATLANTA , GA 30308 |
DIGITAL MARKETING | 08/30/2024 | $587.16 | ||||
|
MAILCHIMP
675 PONCE DE LEON AVE NE STE 5000 ATLANTA , GA 30308 |
DIGITAL MARKETING | 09/17/2024 | $587.16 | ||||
|
MAIN STREET PUBLICATIONS
958 HARBOR VIEW DRIVE MEMPHIS , TN 38103 |
SPONSORSHIP | 09/23/2024 | $750.00 | ||||
|
MARGIN OF VICTORY PARTNERS, LLC
PO BOX 196 COLLIERVILLE , TN 38027 |
MAILER | 09/27/2024 | $11,861.00 | ||||
|
MARGIN OF VICTORY PARTNERS, LLC
PO BOX 196 COLLIERVILLE , TN 38027 |
ADVERTISING | 09/24/2024 | $4,873.00 | ||||
|
MARGIN OF VICTORY PARTNERS, LLC
PO BOX 196 COLLIERVILLE , TN 38027 |
WEBSITE | 09/03/2024 | $500.00 | ||||
|
MARGIN OF VICTORY PARTNERS, LLC
PO BOX 196 COLLIERVILLE , TN 38027 |
CAMPAIGN CONSULTING | 09/03/2024 | $2,000.00 | ||||
|
MARGIN OF VICTORY PARTNERS, LLC
PO BOX 196 COLLIERVILLE , TN 38027 |
CAMPAIGN CONSULTING | 08/12/2024 | $2,000.00 | ||||
|
MARGIN OF VICTORY PARTNERS, LLC
PO BOX 196 COLLIERVILLE , TN 38027 |
ADVERTISING | 08/13/2024 | $1,850.00 | ||||
|
MCALISTERS DELI
7710 POPLAR AVE GERMANTOWN , TN 38138 |
CONSTITUENT LUNCHES | 08/26/2024 | $57.72 | ||||
|
NATIONAL CENTER FOR CONSTITUTIONAL STUDI
37777 W JUNIPER RD MALTA , ID 83342 |
PURCHASE OF POCKET CONSTITUTIONS TO DONATE | 08/21/2024 | $460.00 | ||||
|
NAVY LEAGUE
1661 AARON BRENNER DR. #300 MEMPHIS , TN 38120 |
TABLE SPONSOR | 09/05/2024 | $1,200.00 | ||||
|
NOT YOUR AVERAGE JOES
BOSTON INTL AIRPORT EAST BOSTON , MA 02128 |
FOOD / BEVERAGE | 08/09/2024 | $31.44 | ||||
|
NOT YOUR AVERAGE JOES
BOSTON INTL AIRPORT EAST BOSTON , MA 02128 |
FOOD / BEVERAGE | 09/30/2024 | $32.68 | ||||
|
OFFICE DEPOT - MAX
1275 S. GERMANTOWN RD. GERMANTOWN , TN 38138 |
SUPPLIES | 09/21/2024 | $175.57 | ||||
|
OFFICE DEPOT - MAX
1275 S. GERMANTOWN RD. GERMANTOWN , TN 38138 |
OFFICE SUPPLIES | 07/28/2024 | $163.49 | ||||
|
OIGBOKIE
, CLEMENT
383 POPLAR AVE MEMPHIS , TN 38105 |
CAMPAIGN WORKERS | 09/21/2024 | $60.00 | ||||
|
OLD RED BNA
300 BROADWAY NASHVILLE , TN 37201 |
FOOD / BEVERAGE | 08/07/2024 | $23.57 | ||||
|
OLD RED BNA
300 BROADWAY NASHVILLE , TN 37201 |
FOOD / BEVERAGE | 09/30/2024 | $29.44 | ||||
|
PARKWHIZ
208 S JEFFERSON STE 403 CHICAGO , IL 60661 |
CONFERENCE PARKING | 09/24/2024 | $10.99 | ||||
|
PERRY STRATEGIES
1797 LISSON COVE COLLIERVILLE , TN 38017 |
CAMPAIGN CONSULTING | 08/30/2024 | $2,500.00 | ||||
|
REPUBLICAN WOMEN OF PURPOSE
2316 LANSINGWOOD DRIVE GERMANTOWN , TN 38139 |
DUES | 07/31/2024 | $70.00 | ||||
|
REPUBLICAN WOMEN OF PURPOSE
2316 LANSINGWOOD DRIVE GERMANTOWN , TN 38139 |
MEETING & LUNCHEON | 09/04/2024 | $70.00 | ||||
|
REPUBLICAN WOMEN OF PURPOSE
2316 LANSINGWOOD DRIVE GERMANTOWN , TN 38139 |
DONATIONS | 08/13/2024 | $43.17 | ||||
|
REPUBLICAN WOMEN OF PURPOSE
2316 LANSINGWOOD DRIVE GERMANTOWN , TN 38139 |
PURCHASE OF POCKET CONSTITUTIONS TO DONATE | 08/23/2024 | $294.00 | ||||
|
SALIENT STRATEGY AND DESIGN
4033 WILLIFORD WAY SPRING HILL , TN 37174 |
SIGNS | 07/31/2024 | $2,757.00 | ||||
|
SALSA MEXICANA
6150 POPLAR STE 129 MEMPHIS , TN 38119 |
FOOD / BEVERAGE | 08/12/2024 | $62.49 | ||||
|
SHELBY COUNTY REPUBLICAN WOMEN'S CLUB
1419 ALYDAR DRIVE COLLIERVILLE , TN 38017 |
MEETING & LUNCHEON | 09/10/2024 | $70.00 | ||||
|
SHELBY COUNTY REPUBLICAN WOMEN'S CLUB
1419 ALYDAR DRIVE COLLIERVILLE , TN 38017 |
DUES | 08/13/2024 | $30.00 | ||||
|
SHELL
3 ALFRED ROAD KENNEBUNK , ME 04043 |
GAS | 09/30/2024 | $18.90 | ||||
|
SOUTHWEST AIRLINES
PO BOX 36647-1CR DALLAS , TX 75235 |
TRAVEL BNA BOSTON | 08/07/2024 | $304.95 | ||||
|
TENNESSEE REPUBLICAN PARTY
95 WHITE BRIDGE RD STE 414 NASHVILLE , TN 37205 |
MAILER | 09/20/2024 | $11,861.00 | ||||
|
TERMINAL VALET
1 TERMINAL DR NASHVILLE , TN 37214 |
PARKING | 08/09/2024 | $140.00 | ||||
|
TERMINAL VALET
1 TERMINAL DR NASHVILLE , TN 37214 |
PARKING | 09/30/2024 | $175.00 | ||||
|
TOM HATCHER CHARITY GOLF TOURNAMENT
PO BOX 843 ALCOA , TN 37701 |
EVENT SPONSOR | 09/07/2024 | $300.00 | ||||
|
TRADER JOES
2130 EXETER RD STE 101 GERMANTOWN , TN 38138 |
EVENT FOOD SPONSOR | 09/24/2024 | $54.60 | ||||
|
TRADER JOES
2130 EXETER RD STE 101 GERMANTOWN , TN 38138 |
EVENT FOOD SPONSOR | 09/17/2024 | $81.43 | ||||
|
TUNNEL TO TOWERS
2361 HYLAN BLVD STATEN ISLAND , NY 10306 |
DONATIONS | 09/30/2024 | $155.00 | ||||
|
USPS
7776 FARMINGTON BLVD GERMANTOWN , TN 38138 |
POSTAGE | 09/23/2024 | $438.00 | ||||
|
USPS
7776 FARMINGTON BLVD GERMANTOWN , TN 38138 |
POSTAGE | 07/30/2024 | $98.44 | ||||
|
USPS
7776 FARMINGTON BLVD GERMANTOWN , TN 38138 |
POSTAGE | 07/30/2024 | $12.45 | ||||
|
USPS
7776 FARMINGTON BLVD GERMANTOWN , TN 38138 |
POSTAGE | 08/30/2024 | $184.69 | ||||
|
VOR MEDIA LLC
PO BOX 58403 NASHVILLE , TN 37205 |
CAMPAIGN CONSULTING | 08/09/2024 | $500.00 | ||||
|
WALL STREET JOURNAL
1211 AVE OF THE AMERICAS NEW YORK , NY 10036 |
SUBSCRIPTIONS | 09/14/2024 | $310.00 | ||||
|
WATKINS UIBERALL, PLLC
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
ACCOUNTING | 08/08/2024 | $1,100.00 | ||||
|
WHITE
, MARK
1661 AARON BRENNER DR., STE. 300 MEMPHIS , TN 38120 |
C | MILEAGE | 09/30/2024 | $970.05 | |||
|
WIX.COM
2601 MISSION ST SAN FRANCISCO , CA 94110 |
WEBSITE | 09/17/2024 | $157.32 | ||||
|
XFINITY
P.O. BOX 1051847 ATLANTA , GA 30348 |
INTERNET SERVICE | 09/03/2024 | $56.00 | ||||
|
XFINITY
P.O. BOX 1051847 ATLANTA , GA 30348 |
INTERNET SERVICE | 08/03/2024 | $56.00 | ||||
|
XFINITY
P.O. BOX 1051847 ATLANTA , GA 30348 |
INTERNET SERVICE | 09/30/2024 | $56.00 | ||||
|
XFINITY
P.O. BOX 1051847 ATLANTA , GA 30348 |
INTERNET SERVICE | 09/30/2024 | $56.00 | ||||
|
XFINITY
P.O. BOX 1051847 ATLANTA , GA 30348 |
INTERNET SERVICE | 09/03/2024 | $102.47 | ||||
|
XFINITY
P.O. BOX 1051847 ATLANTA , GA 30348 |
INTERNET SERVICE | 08/02/2024 | $102.47 | ||||
|
XFINITY
P.O. BOX 1051847 ATLANTA , GA 30348 |
INTERNET SERVICE | 09/30/2024 | $102.47 | ||||
|
XFINITY
P.O. BOX 1051847 ATLANTA , GA 30348 |
INTERNET SERVICE | 09/30/2024 | $91.47 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,000.00
Ending Balance
ENDING BALANCE
$10,000.00
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
$11,491.64