Annual Year End Supplemental (2025) for WHITE COUNTY REPUBLICAN PARTY submitted on 01/20/2026
Beginning Balance
$14,390.37
Receipts
Monetary Contributions, Unitemized
$887.75
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ACT BLUE
336 SUMER ST SOMERVILLE , MA 02144 |
07/07/2025 | $211.30 | |
|
CHADWICK
, PAUL
150 DEERFIELD CIR MANCHESTER , TN 37355 RETIRED |
07/12/2025 | $300.00 | |
|
MESSICK
, MARK
204 W TAYLOR ST MANCHESTER , TN 37355 REALTOR EXIT REALTY |
11/08/2025 | $200.00 | |
|
RAPID RESIST
2045 W GRAND AVE SUITE B CHICAGO , IL 60612 |
11/24/2025 | $200.00 | |
|
RAPID RESIST
2045 W GRAND AVE SUITE B CHICAGO , IL 60612 |
10/22/2025 | $400.00 | |
|
RAPID RESIST
2045 W GRAND AVE SUITE B CHICAGO , IL 60612 |
07/21/2025 | $400.00 | |
|
WILLIAMS
, DEBBIE
9569 FREDONIA RD MANCHESTER , TN 37355 PARALEGAL TRAIL, COLEMAN & STEARNS, PLLC |
07/05/2025 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$887.75
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$887.75
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ALZHEIMER'S ASSOCIATION
1801 WEST END AVE, SUITE 200 NASHVILLE , TN 37203 |
CHARITABLE DONATION | 09/11/2025 | $100.00 | ||||
|
AMERICAN FOUNDATION FOR SUICIDE PREVENTI
199 WATER ST 11TH FLOOR NEW YORK , NY 10038 |
DONATION | 09/23/2025 | $100.00 | ||||
|
BJ'S
543 INDUSTRIAL BLVD LAVERGNE , TN 37086 |
PANCAKE BREAKFAST SUPPLIES | 11/07/2025 | $86.70 | ||||
|
BRIANNA VICTORY EVENTS
306 WEAVER ST TULLAHOMA , TN 37388 |
OTD BOOTH RENTAL | 08/14/2025 | $64.39 | ||||
|
COFFEE COUNTY DEMOCRATIC PARTY
PO BOX 24 MANCHESTER , TN 37349 |
CHANGE FOR PANCAKE BREAKFAST | 11/07/2025 | $200.00 | ||||
|
COFFEE COUNTY DEMOCRATIC PARTY
PO BOX 24 MANCHESTER , TN 37349 |
CHANGE FOR FISH FRY | 07/10/2025 | $150.00 | ||||
|
COFFEE COUNTY HUMANE SOCIETY
156 FREEDOM DR MANCHESTER , TN 37355 |
CHARITABLE DONATION | 12/11/2025 | $600.00 | ||||
|
COFFEE COUNTY TRUSTEE
1341 MCARTHUR ST. STE.1 MANCHESTER , TN 37355-7516 |
ROOM RENTAL FOR MEETINGS | 11/24/2025 | $1,600.00 | ||||
|
COFFEE COUNTY TRUSTEE
1341 MCARTHUR ST. STE.1 MANCHESTER , TN 37355-7516 |
ROOM RENTAL FOR DOCUMENTARIES | 07/07/2025 | $700.00 | ||||
|
COSTCO
1524 BEASIE RD MURFREESBORO , TN 37129 |
REYNOLDS WRAP FOR FISH FRY | 07/14/2025 | $17.00 | ||||
|
DOLLAR GENERAL
214 W LINCOLN TULLAHOMA , TN 37388 |
FOOD / BEVERAGE | 07/15/2025 | $25.24 | ||||
|
EC DESIGN AND PRINT
509 NORTH JACKSON STREET, SUITE A TULLAHOMA , TN 37388 |
ADVERTISING | 12/30/2025 | $97.97 | ||||
|
EC DESIGN AND PRINT
509 NORTH JACKSON STREET, SUITE A TULLAHOMA , TN 37388 |
TABLE COVER, STICKERS, PAMPHLETS | 09/24/2025 | $318.28 | ||||
|
GORDON'S FOOD SERVICE
465 NORTH THOMPSON LANE MURFREESBORO , TN 37129 |
FOOD / BEVERAGE | 07/14/2025 | $240.15 | ||||
|
GORDON'S FOOD SERVICE
465 NORTH THOMPSON LANE MURFREESBORO , TN 37129 |
FOOD / BEVERAGE | 07/14/2025 | $41.62 | ||||
|
KROGER
1905 N JACKSON ST TULLAHOMA , TN 37388 |
FOOD / BEVERAGE | 09/04/2025 | $48.97 | ||||
|
LUNA CAFE
310 E LINCOLN ST TULLAHOMA , TN 37388 |
FOOD / BEVERAGE | 12/23/2025 | $76.06 | ||||
|
LUNA CAFE
310 E LINCOLN ST TULLAHOMA , TN 37388 |
FOOD / BEVERAGE | 10/15/2025 | $92.20 | ||||
|
LUNA CAFE
310 E LINCOLN ST TULLAHOMA , TN 37388 |
FOOD / BEVERAGE | 10/15/2025 | $76.63 | ||||
|
LUNA CAFE
310 E LINCOLN ST TULLAHOMA , TN 37388 |
FOOD / BEVERAGE | 08/09/2025 | $76.06 | ||||
|
MANCHESTER PARKS AND RECREATION
557 NORTH WOODLAND MANCHESTER , TN 37355 |
ROOM RENTAL FOR 2026 FISH FRY | 07/07/2025 | $200.00 | ||||
|
OLLIE'S
385 W LINCOLN ST TULLAHOMA , TN 37388 |
FOOD / BEVERAGE | 01/15/2026 | $57.01 | ||||
|
ONE 22 WEST
122 W LINCOLN ST TULLAHOMA , TN 37388 |
ROOM DEPOSIT | 08/01/2025 | $100.00 | ||||
|
PRINITFY
108 WEST 13TH ST WILMINGTON , DE 19801 |
LOGO MERCHANDISE TO SELL | 08/30/2025 | $185.38 | ||||
|
SAM'S CLUB
125 JOHN RICE BLVD MURFREESBORO , TN 37129 |
CUPS AND PLATES | 10/02/2025 | $79.21 | ||||
|
SAM'S CLUB
125 JOHN RICE BLVD MURFREESBORO , TN 37129 |
PAPER PLATES FOR FISH FRY | 07/14/2025 | $20.83 | ||||
|
SAM'S CLUB
125 JOHN RICE BLVD MURFREESBORO , TN 37129 |
FORKS FOR FISH FRY | 07/14/2025 | $16.44 | ||||
|
SAM'S CLUB
125 JOHN RICE BLVD MURFREESBORO , TN 37129 |
PANS FOR FISH FRY | 07/14/2025 | $17.32 | ||||
|
SAM'S CLUB
125 JOHN RICE BLVD MURFREESBORO , TN 37129 |
PANCAKE BREAKFAST SUPPLIES | 07/12/2025 | $200.66 | ||||
|
SIGNUPGENIUS
13777 BALLANTYNE CORPORATE PL, SUITE 500 CHARLOTTE , NC 28277 |
SCHEDULING VOLUNTEERS | 12/18/2025 | $11.99 | ||||
|
SIGNUPGENIUS
13777 BALLANTYNE CORPORATE PL, SUITE 500 CHARLOTTE , NC 28277 |
SCHEDULING VOLUNTEERS | 11/18/2025 | $11.99 | ||||
|
SIGNUPGENIUS
13777 BALLANTYNE CORPORATE PL, SUITE 500 CHARLOTTE , NC 28277 |
SCHEDULING VOLUNTEERS | 10/20/2025 | $11.99 | ||||
|
SIGNUPGENIUS
13777 BALLANTYNE CORPORATE PL, SUITE 500 CHARLOTTE , NC 28277 |
SCHEDULING VOLUNTEERS | 09/18/2025 | $11.99 | ||||
|
SIGNUPGENIUS
13777 BALLANTYNE CORPORATE PL, SUITE 500 CHARLOTTE , NC 28277 |
SCHEDULING VOLUNTEERS | 08/18/2025 | $11.99 | ||||
|
SIGNUPGENIUS
13777 BALLANTYNE CORPORATE PL, SUITE 500 CHARLOTTE , NC 28277 |
SCHEDULING VOLUNTEERS | 07/17/2025 | $11.99 | ||||
|
STOREHOUSE FOOD PANTRY
607 HICKERSON ST MANCHESTER , TN 37355 |
FOOD DONATION | 08/20/2025 | $82.30 | ||||
|
TEMU
31 ST. JAMES AVE BOSTON , MA 02116 |
ADVERTISING | 12/15/2025 | $38.95 | ||||
|
TEXTEDLY
1901 AVE. OF STARS #200 LOS ANGELES , TN 90067 |
TEXT MESSAGING SERVICE FOR COMMUNICATIONS MEMBERS | 12/22/2025 | $145.97 | ||||
|
TEXTEDLY
1901 AVE. OF STARS #200 LOS ANGELES , TN 90067 |
TEXT MESSAGING SERVICE FOR COMMUNICATIONS MEMBERS | 11/24/2025 | $145.97 | ||||
|
TEXTEDLY
1901 AVE. OF STARS #200 LOS ANGELES , TN 90067 |
TEXT MESSAGING SERVICE FOR COMMUNICATIONS MEMBERS | 10/22/2025 | $145.97 | ||||
|
TEXTEDLY
1901 AVE. OF STARS #200 LOS ANGELES , TN 90067 |
TEXT MESSAGING SERVICE FOR COMMUNICATIONS MEMBERS | 09/12/2025 | $32.93 | ||||
|
TEXTEDLY
1901 AVE. OF STARS #200 LOS ANGELES , TN 90067 |
TEXT MESSAGING SERVICE FOR COMMUNICATIONS MEMBERS | 09/22/2025 | $145.97 | ||||
|
TEXTEDLY
1901 AVE. OF STARS #200 LOS ANGELES , TN 90067 |
TEXT MESSAGING SERVICE FOR COMMUNICATIONS MEMBERS | 08/22/2025 | $145.97 | ||||
|
TEXTEDLY
1901 AVE. OF STARS #200 LOS ANGELES , TN 90067 |
TEXT MESSAGING SERVICE FOR COMMUNICATIONS MEMBERS | 07/22/2025 | $145.97 | ||||
|
U.S. POSTAL SERVICE
1601HILLSBORO BLVD MANCHESTER , TN 37355 |
PO BOX ANNUAL RENT | 08/15/2025 | $106.00 | ||||
|
VFW POST 10904
130 SHELTON RD MANCHESTER , TN 37355 |
CASH DONATION FROM PANCAKE BREAKFAST | 08/23/2025 | $400.00 | ||||
|
VISTAPRINT
275 WYMAN STREET WALTHAM , MA 02451 |
ADVERTISING | 09/24/2025 | $213.77 | ||||
|
WAL MART
2111 N JACKSON ST TULLAHOMA , TN 37388 |
SCHOOL SUPPLY DONATION | 08/25/2025 | $92.50 | ||||
|
WALMART
2518 HILLSBORO BLVD MANCHESTER , TN 37355 |
DECORATIONS FOR FISH FRY | 07/14/2025 | $7.66 | ||||
|
WALMART
2518 HILLSBORO BLVD MANCHESTER , TN 37355 |
TABLES PURCHASE | 11/03/2025 | $163.91 | ||||
|
WALMART
2518 HILLSBORO BLVD MANCHESTER , TN 37355 |
FOOD / BEVERAGE | 07/14/2025 | $4.50 | ||||
|
WALMART
2518 HILLSBORO BLVD MANCHESTER , TN 37355 |
DECORATIONS FOR FISH FRY | 07/14/2025 | $2.46 | ||||
|
WALMART
2518 HILLSBORO BLVD MANCHESTER , TN 37355 |
DECORATIONS FOR FISH FRY | 07/14/2025 | $24.32 | ||||
|
WALMART
2518 HILLSBORO BLVD MANCHESTER , TN 37355 |
DECORATIONS FOR FISH FRY | 07/14/2025 | $24.32 | ||||
|
WALMART
2518 HILLSBORO BLVD MANCHESTER , TN 37355 |
FOOD / BEVERAGE | 07/14/2025 | $4.13 | ||||
|
WALMART
2518 HILLSBORO BLVD MANCHESTER , TN 37355 |
FOOD / BEVERAGE | 07/14/2025 | $7.17 | ||||
|
WALMART
2518 HILLSBORO BLVD MANCHESTER , TN 37355 |
WINDOW COVERINGS | 07/03/2025 | $131.30 | ||||
|
WARREN CO. DEMOCRATIC PARTY
PO BOX 7339 MCMINNVILLE , TN 37111 |
TICKETS 3 STAR DINNER | 07/01/2025 | $300.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$676.67
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$676.67
Ending Balance
ENDING BALANCE
$14,601.45
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
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
RAPID RESIST
2045 W GRAND AVE SUITE B CHICAGO , IL 60612 |
Text Messaging | 11/13/2025 | $78.51 | |
|
RAPID RESIST
2045 W GRAND AVE SUITE B CHICAGO , IL 60612 |
Text Messaging | 10/14/2025 | $22.62 | |
|
RAPID RESIST
2045 W GRAND AVE SUITE B CHICAGO , IL 60612 |
Text Messaging | 10/03/2025 | $25.80 | |
|
RAPID RESIST
2045 W GRAND AVE SUITE B CHICAGO , IL 60612 |
Text Messaging | 01/15/2026 | $21.92 |
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