Pre-General for CAMPBELL COUNTY REPUBLICAN PARTY submitted on 11/09/2016
Beginning Balance
$9,987.81
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CONTEST EVERY RACE ACTION FUND
2045 W. GRAND AVE, STE B, PMB 31638 CHICAGO , IL 60612 |
10/22/2025 | $600.00 | |
|
CONTEST EVERY RACE ACTION FUND
2045 W. GRAND AVE, STE B, PMB 31638 CHICAGO , IL 60612 |
07/21/2025 | $400.00 | |
|
HOFFMAN
, WILLIAM J
101 COTESWOOD COURT COLUMBIA , TN 38401 RETIRED RETIRED |
12/17/2025 | $450.00 | |
|
JONES
, WILLIE
1433 SUNNYSIDE DRIVE COLUMBIA , TN 38401 RETIRED RETIRED |
10/07/2025 | $600.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
ACTBLUE PROCESSING FEE | 01/14/2026 | $2.90 | ||||
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
ACTBLUE PROCESSING FEE | 01/04/2026 | $1.83 | ||||
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
ACTBLUE PROCESSING FEE | 12/28/2025 | $3.96 | ||||
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
ACTBLUE PROCESSING FEE | 12/21/2025 | $1.98 | ||||
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
ACTBLUE PROCESSING FEE | 12/14/2025 | $22.87 | ||||
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
ACTBLUE PROCESSING FEE | 12/07/2025 | $4.17 | ||||
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
ACTBLUE PROCESSING FEE | 12/03/2025 | $9.39 | ||||
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
ACTBLUE PROCESSING FEE | 10/26/2025 | $1.98 | ||||
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
ACTBLUE PROCESSING FEE | 10/19/2025 | $9.74 | ||||
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
ACTBLUE PROCESSING FEE | 10/12/2025 | $4.37 | ||||
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
ACTBLUE PROCESSING FEE | 10/05/2025 | $4.20 | ||||
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
ACTBLUE PROCESSING FEE | 10/29/2025 | $4.95 | ||||
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
ACTBLUE PROCESSING FEE | 10/22/2025 | $6.07 | ||||
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
ACTBLUE PROCESSING FEE | 10/16/2025 | $4.49 | ||||
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
ACTBLUE PROCESSING FEE | 10/08/2025 | $1.43 | ||||
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
ACTBLUE PROCESSING FEE | 10/03/2025 | $0.79 | ||||
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
ACTBLUE PROCESSING FEE | 10/01/2025 | $4.75 | ||||
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
ACTBLUE PROCESSING FEE | 09/24/2025 | $1.98 | ||||
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
ACTBLUE PROCESSING FEE | 09/17/2025 | $5.09 | ||||
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
ACTBLUE PROCESSING FEE | 09/10/2025 | $2.23 | ||||
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
ACTBLUE PROCESSING FEE | 09/07/2025 | $3.56 | ||||
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
ACTBLUE PROCESSING FEE | 08/27/2025 | $3.96 | ||||
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
ACTBLUE PROCESSING FEE | 08/20/2025 | $5.76 | ||||
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
ACTBLUE PROCESSING FEE | 08/12/2025 | $1.12 | ||||
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
ACTBLUE PROCESSING FEE | 08/06/2025 | $3.01 | ||||
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
ACTBLUE PROCESSING FEE | 07/30/2025 | $4.95 | ||||
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
ACTBLUE PROCESSING FEE | 07/23/2025 | $2.78 | ||||
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
ACTBLUE PROCESSING FEE | 07/16/2025 | $3.70 | ||||
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
ACTBLUE PROCESSING FEE | 07/09/2025 | $1.83 | ||||
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
ACTBLUE PROCESSING FEE | 07/02/2025 | $4.55 | ||||
|
BEHN
, AFTYN
P.O. BOX 60129 NASHVILLE , TN 37206 |
C | CAMPAIGN DONATIONS | 12/09/2025 | $105.33 | |||
|
BEHN
, AFTYN
P.O. BOX 60129 NASHVILLE , TN 37206 |
C | CAMPAIGN DONATIONS | 10/12/2025 | $30.68 | |||
|
BEHN
, AFTYN
P.O. BOX 60129 NASHVILLE , TN 37206 |
C | CAMPAIGN DONATIONS | 10/28/2025 | $23.01 | |||
|
CENTER OF HOPE
PO BOX 1961 COLUMBIA , TN 38402 |
CENTER OF HOPE DONATION | 10/17/2025 | $450.00 | ||||
|
CENTER OF HOPE
PO BOX 1961 COLUMBIA , TN 38402 |
NON PROFIT DONATIONS | 08/21/2025 | $200.00 | ||||
|
CENTER OF HOPE
PO BOX 1961 COLUMBIA , TN 38402 |
FUNDRAISER | 07/08/2025 | $500.00 | ||||
|
COLUMBIA CARES
1202 S. JAMES CAMPBELL BLVD COLUMBIA , TN 38401 |
NON PROFIT DONATIONS | 07/12/2025 | $400.00 | ||||
|
COLUMBIA CENTRAL HIGH SCHOOL
921 LION PKWY COLUMBIA , TN 38401 |
CIVICS CLUB DONATION | 10/14/2025 | $1,000.00 | ||||
|
COLUMBIA PEACE & JUSTICE INITIATIVE
809 S. MAIN ST COLUMBIA , 38401 |
NON PROFIT DONATIONS | 07/12/2025 | $200.00 | ||||
|
COLUMBIA TN PRIDE
216 VALLEY DRIVE COLUMBIA , TN 38401 |
PRIDE 2025 DONATION | 10/08/2025 | $30.72 | ||||
|
COLUMBIA TN PRIDE
216 VALLEY DRIVE COLUMBIA , TN 38401 |
NON PROFIT DONATIONS | 09/08/2025 | $1,000.00 | ||||
|
COOK
, AMBER
1813 SUSAN RD COLUMBIA , TN 38401 |
PROGRESS DINNER SUPPLIES REIMBURSEMENT | 08/01/2025 | $138.23 | ||||
|
COOPER
, ALLEN
725 HICKMAN WAY SPRING HILL , TN 37174 |
DONATION OVERAGE REIMBURSEMENT | 07/09/2025 | $25.00 | ||||
|
DALLAS
, JAMES
1608 MARY CT COLUMBIA , TN 38401 |
CANDIDATE RECRUITING POSTERS | 08/09/2025 | $57.76 | ||||
|
DALLAS
, JAMES
1608 MARY CT COLUMBIA , TN 38401 |
REIMBURSE FOR SUPPLIES | 07/28/2025 | $48.28 | ||||
|
DREAMHOST LLC
417 ASSOCIATED RD BREA , CA 92821 |
WEBSITE HOST | 12/26/2025 | $3.00 | ||||
|
DREAMHOST LLC
417 ASSOCIATED RD BREA , CA 92821 |
WEBSITE HOST | 10/25/2025 | $3.00 | ||||
|
DREAMHOST LLC
417 ASSOCIATED RD BREA , CA 92821 |
WEBSITE HOST | 10/27/2025 | $3.00 | ||||
|
DREAMHOST LLC
417 ASSOCIATED RD BREA , CA 92821 |
WEBSITE HOST | 09/25/2025 | $3.00 | ||||
|
DREAMHOST LLC
417 ASSOCIATED RD BREA , CA 92821 |
WEBSITE HOST | 08/25/2025 | $3.00 | ||||
|
DREAMHOST LLC
417 ASSOCIATED RD BREA , CA 92821 |
WEBSITE HOST | 07/24/2025 | $3.00 | ||||
|
DUNKIN DOUGHNUTS
1245 TROTWOOD AVE COLUMBIA , TN 38401 |
VOLUNTEER TRAINING REFRESHMENTS | 09/08/2025 | $65.58 | ||||
|
FACEBOOK
1601 S CALIFORNIA AVE PALO ALTO , CA 94304 |
POSTING FEE | 09/02/2025 | $16.73 | ||||
|
FACEBOOK
1601 S CALIFORNIA AVE PALO ALTO , CA 94304 |
POSTING FEE | 07/31/2025 | $1.88 | ||||
|
FACEBOOK
1601 S CALIFORNIA AVE PALO ALTO , CA 94304 |
POSTING FEE | 07/31/2025 | $1.38 | ||||
|
FOOD LION
5341 MAIN ST SPRING HILL , TN 37174 |
T.MARSHALL STATUE DEDICATION REFRESHMENTS | 10/03/2025 | $28.24 | ||||
|
HARVEST SHARE FOOD PANTRY
419 W. 9TH COLUMBIA , TN 38401 |
DONATION | 10/13/2025 | $100.00 | ||||
|
MAURY CO. CHAMBER AND ECONOMIC ALLIANCE
106 W. 6TH STREET PO BOX 1076 COLUMBIA , TN 38402 |
YEARLY MEMBERSHIP DUES | 07/11/2025 | $220.00 | ||||
|
MAURY COUNTY ANIMAL SHELTER
1233 MAPLEASH AVE COLUMBIA , TN 38401 |
NON PROFIT DONATIONS | 07/12/2025 | $200.00 | ||||
|
MAURY COUNTY DEMOCRATIC WOMEN
3109 BENT TREE LN COLUMBIA , TN 38401 |
MCDW CHILI COOKOFF DONATION | 10/08/2025 | $125.25 | ||||
|
MAURY COUNTY DEMOCRATIC WOMEN
3109 BENT TREE LN COLUMBIA , TN 38401 |
CHILI COOK OFF ENTRY FEE | 09/18/2025 | $100.00 | ||||
|
MAURY COUNTY SENIOR CENTER
1020 MAURY COUNTY PARK DR COLUMBIA , TN 38401 |
MEETING ROOM RENTAL | 12/12/2025 | $50.00 | ||||
|
MAURY COUNTY SENIOR CENTER
1020 MAURY COUNTY PARK DR COLUMBIA , TN 38401 |
MEETING ROOM RENTAL | 10/13/2025 | $50.00 | ||||
|
MAURY COUNTY SENIOR CENTER
1020 MAURY COUNTY PARK DR COLUMBIA , TN 38401 |
MEETING ROOM RENTAL | 10/07/2025 | $50.00 | ||||
|
MAURY COUNTY SENIOR CENTER
1020 MAURY COUNTY PARK DR COLUMBIA , TN 38401 |
MEETING ROOM RENTAL | 09/09/2025 | $50.00 | ||||
|
MAURY COUNTY SENIOR CENTER
1020 MAURY COUNTY PARK DR COLUMBIA , TN 38401 |
MEETING ROOM RENTAL | 08/27/2025 | $50.00 | ||||
|
MAURY COUNTY SENIOR CENTER
1020 MAURY COUNTY PARK DR COLUMBIA , TN 38401 |
MEETING ROOM RENTAL | 07/08/2025 | $50.00 | ||||
|
NAACP
PO BOX 952 COLUMBIA , TN 38401 |
MAURY CTY NAACP DONATION | 10/20/2025 | $1,000.00 | ||||
|
TENN PIN ALLEY
730 MOORESVILLE PIKE COLUMBIA , TN 38401 |
TEAM BUILDING EVENT | 08/25/2025 | $64.33 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$592.49
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$592.49
Ending Balance
ENDING BALANCE
$9,395.32
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 |
|---|---|---|---|---|
|
HALE
, VICKI
1037 PRETENDER WAY COLUMBIA , TN 38401 ASSEMBLER GENERAL MOTORS |
HP Printer, Ink Cartridges | 10/08/2025 | $159.00 |
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