Annual Year End Supplemental (2025) for MARSHALL COUNTY REPUBLICAN PARTY submitted on 01/16/2026
Beginning Balance
$13,702.21
Receipts
Monetary Contributions, Unitemized
$7,489.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ANDY OGLES FOR CONGRESS
P.O. BOX 183 HUDSON , WI 54016 |
07/17/2025 | $500.00 | |
|
BREAK THRU TENNESSEE
1658 LEE VICTORY PKWY #1049 SMYRNA , TN 37167 |
08/04/2025 | $500.00 | |
|
COMMITTEE TO ELECT SCOTT CEPICKY
1409 TIMBERWOOD DRIVE COLUMBIA , TN 38401 |
07/17/2025 | $500.00 | |
|
CONSERVATIVE REPUBLICANS OF MAURY COUNTY
3849 STONECREST DRIVE COLUMBIA , TN 38401 |
07/28/2025 | $500.00 | |
|
HENSLEY
, JOEY
855 SUMMERTOWN HWY. HOHENWALD , TN 38462 |
C | 08/07/2025 | $500.00 |
|
MARSHA PAC
P.O. BOX 3241 BRENTWOOD , TN 37024 |
P | 07/17/2025 | $500.00 |
|
MAURY COUNTY REPUBLICAN PARTY
627 S JAMES CAMPBELL BLVD #333 COLUMBIA , TN 38401 |
P | 07/17/2025 | $400.00 |
|
MOON
, JIM
1831 FRANKLIN RD. LEWISBURG , TN 37091 RETIRED MOON PENCIL CO. |
08/07/2025 | $300.00 | |
|
ROSE
, JOHN
P.O. BOX 364 GALLATIN , TN 37066 |
C | 07/28/2025 | $500.00 |
|
TENNESSEE EAGLE PAC
PO BOX 50430 NASHVILLE , TN 37205 |
P | 08/04/2025 | $500.00 |
|
TENNESSEE REPUBLICAN ASSEMBLY
7486 DEER RIDGE ROAD PRIMM SPRINGS , TN 38476 |
07/28/2025 | $500.00 | |
|
WASTE MANAGEMENT
2340 MOORESVILLE HIGHWAY LEWISBURG , TN 37091 |
12/15/2025 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$13,189.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$13,189.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACCENTS BY TARA
, TARA LASHWOOD
852 W. COMMERCE STREET LEWISBURG , TN 37091 |
DINNER CATERER | 08/11/2025 | $85.00 | ||||
|
ACCENTS BY TARA
, TARA LASHWOOD
852 W. COMMERCE STREET LEWISBURG , TN 37091 |
DINNER CATERER | 08/04/2025 | $2,975.00 | ||||
|
BORDEN STORAGE
570 W CHURCH STREET LEWISBURG , TN 37091 |
STORAGE UNIT RENTAL | 01/13/2026 | $356.40 | ||||
|
CEDENO
, MARY
1625 FOX LANE LEWISBURG , TN 37091 |
RETURN OF CONTRIBUTION | 01/14/2026 | $21.85 | ||||
|
COLLINS MILLER INSURANCE
1103 NASHVILLE HIGHWAY LEWISBURG , TN 37091 |
LIABILITY INSURANCE | 12/09/2025 | $499.58 | ||||
|
CUEVAS
, VINCENT
2112 MAE LANE LEWISBURG , TN 37091 |
CHARLIE KIRK T-SHIRTS | 11/18/2025 | $72.11 | ||||
|
CUEVAS
, VINCENT
2112 MAE LANE LEWISBURG , TN 37091 |
CHARLIE KIRK T-SHIRTS | 10/12/2025 | $940.56 | ||||
|
CUEVAS
, VINCENT
2112 MAE LANE LEWISBURG , TN 37091 |
FOOD / BEVERAGE | 08/25/2025 | $26.19 | ||||
|
FARASH
, SHAWN
TRUMP IMPERSONATOR LEWISBURG , TN 37019 |
SPEAKING HONORARIUM | 08/14/2025 | $200.00 | ||||
|
FATHEAD THREADS
1257 BELFAST-FARMINGTON ROAD LEWISBURG , TN 37091 |
CHARLIE KIRK T-SHIRTS | 10/22/2025 | $1,433.36 | ||||
|
FLAT ROCK FARMS
1190 W. ELLINGTON PARKWAY LEWISBURG , TN 37091 |
RENTAL FEE FOR DINING HALL | 08/14/2025 | $1,500.00 | ||||
|
GIRL SCOUT TROOP 1677
P.O. BOX 1532 LEWISBURG , TN 37091 |
DONATIONS | 08/14/2025 | $200.00 | ||||
|
HENSLEY
, JOEY
855 SUMMERTOWN HWY. HOHENWALD , TN 38462 |
C | DONATIONS | 08/19/2025 | $1,000.00 | |||
|
LASERCRAFTING.COM
2032 E. 40 NORTH ST. GEORGE , UT 84790 |
LAPEL PINS | 08/26/2025 | $32.00 | ||||
|
LEWISBURG PARKS & RECREATION DEPT.
1551 MOORESVILLE HWY. LEWISBURG , TN 37091 |
RENTAL FEE FOR DINING HALL | 09/25/2025 | $400.00 | ||||
|
LITTLE BIRD BLOOM FLORIST
146 E. COMMERCE STREET LEWISBURG , TN 37091 |
Flowers | 12/08/2025 | $54.25 | ||||
|
LITTLE CAESARS PIZZA
542 N. ELLINGTON PKWY LEWISBURG , TN 37091 |
FOOD / BEVERAGE | 12/08/2025 | $22.91 | ||||
|
MARSHALL COUNTY FAIR BOARD
PO BOX 1126 LEWISBURG , TN 37091 |
BOOTH RENTAL GOAT FESTIVAL | 08/26/2025 | $100.00 | ||||
|
MARSHALL COUNTY YOUTH IN THE OUTDOORS
2169 TALLEY ROAD BELFAST , TN 37019 |
DONATIONS | 09/16/2025 | $300.00 | ||||
|
PREGNANCY RESOURCE CENTER
101 N 3RD AVE. LEWISBURG , TN 37091 |
DONATIONS | 09/18/2025 | $500.00 | ||||
|
SOUTHERN CHARM PRINTING
113 EWING ST LEWISBURG , TN 37091 |
PRINTING | 08/06/2025 | $170.10 | ||||
|
SOUTHERN CHARM PRINTING
113 EWING ST LEWISBURG , TN 37091 |
PRINTING | 07/07/2025 | $86.31 | ||||
|
TENNESSEE FIREARMS ASSOCIATION
3301 WEST END AVENUE, SUITE 460 NASHVILLE , TN 37203 |
DONATIONS | 09/16/2025 | $300.00 | ||||
|
TN WALKING HOURSE
250 N ELLINGTON PARKWAY LEWISBURG , TN 37091 |
RENTAL FEE FOR MEETING ROOM | 12/08/2025 | $250.00 | ||||
|
TN WALKING HOURSE
250 N ELLINGTON PARKWAY LEWISBURG , TN 37091 |
RENTAL FEE FOR MEETING ROOM | 11/17/2025 | $100.00 | ||||
|
TN WALKING HOURSE
250 N ELLINGTON PARKWAY LEWISBURG , TN 37091 |
RENTAL FEE FOR MEETING ROOM | 10/10/2025 | $100.00 | ||||
|
TN WALKING HOURSE
250 N ELLINGTON PARKWAY LEWISBURG , TN 37091 |
RENTAL FEE FOR MEETING ROOM | 09/16/2025 | $100.00 | ||||
|
TN WALKING HOURSE
250 N ELLINGTON PARKWAY LEWISBURG , TN 37091 |
RENTAL FEE FOR MEETING ROOM | 08/18/2025 | $100.00 | ||||
|
TN WALKING HOURSE
250 N ELLINGTON PARKWAY LEWISBURG , TN 37091 |
RENTAL FEE FOR MEETING ROOM | 07/14/2025 | $100.00 | ||||
|
U.S. POSTAL SERVICE
557 E. COMMERCE ST. LEWISBURG , TN 37091 |
PO BOX RENTAL | 08/04/2025 | $106.00 | ||||
|
WANG FOUNDATION
1801 WEST END AVENUE, 11TH FLOOR NASHVILLE , TN 37203 |
SPEAKING HONORARIUM | 08/14/2025 | $400.00 | ||||
|
WARNER
, TODD
P.O. BOX 37 CHAPEL HILL , TN 37034 |
C | DONATIONS | 08/19/2025 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$13,531.62
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$13,531.62
Ending Balance
ENDING BALANCE
$13,359.59
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