Amended 1st Quarter for SULLIVAN COUNTY REPUBLICAN PARTY submitted on 04/14/2026
Beginning Balance
$91,974.37
Receipts
Monetary Contributions, Unitemized
$26.75
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BISHOP
, DAVID
1201 FRONT AVENUE, SUITE F COLUMBUS , GA 31901 PROJECT MANAGER BARGE DESIGN SOLUTIONS, INC. |
01/02/2026 | $140.00 | |
|
CHILDS
, JONATHAN
615 3RD AVENUE SOUTH, STE. 700 NASHVILLE , TN 37210 DIRECTOR OF PROJECTS BARGE DESIGN SOLUTIONS, INC. |
01/02/2026 | $1,120.00 | |
|
CLARK
, ANDREW
520 WEST SUMMIT HILL DRIVE, SUITE 1202 KNOXVILLE , TN 37902 VICE PRESIDENT BARGE DESIGN SOLUTIONS, INC. |
01/02/2026 | $700.00 | |
|
COLE
, MICHAEL
2047 WEST MAIN, SUITE 3 DOTHAN , AL 36301 PROJECT MANAGER BARGE DESIGN SOLUTIONS |
01/02/2026 | $280.00 | |
|
CROPP
, TREVOR
65 GERMANTOWN COURT, SUITE 100 MEMPHIS , TN 38018 VICE PRESIDENT BARGE DESIGN SOLUTIONS, INC. |
01/02/2026 | $700.00 | |
|
CUNDIFF
, JEFF
615 3RD AVENUE SOUTH, SUITE 700 NASHVILLE , TN 37210 VICE PRESIDENT BARGE DESIGN SOLUTIONS, INC. |
01/02/2026 | $538.44 | |
|
DEGARO
, SCOTT
24 DRAYTON STREET, SUITE 202 SAVANNAH , GA 31401 PROJECT MANAGER BARGE DESIGN SOLUTIONS, INC. |
01/02/2026 | $420.00 | |
|
EDWARDS
, STEVE
615 3RD AVENUE SOUTH NASHVILLE , TN 37210 BUSINESS UNIT DIRECTOR BARGE DESIGN SOLUTIONS |
01/02/2026 | $532.00 | |
|
ELAM
, NELSON
FOUR SHERIDAN SQUARE, STE 100 KINGSPORT , TN 37660 OFFICE MANAGER BARGE DESIGN SOLUTIONS |
01/02/2026 | $420.00 | |
|
HUDGINGS
, RANDALL
60 GERMANTOWN COURT, STE 100 MEMPHIS , TN 38018 PROJECT MANAGER BARGE DESIGN SOLUTIONS |
01/02/2026 | $420.00 | |
|
HUNTER
, JOHN
520 WEST SUMMIT HILL DR, SUITE 1202 KNOXVILLE , TN 37902 VICE PRESIDENT BARGE DESIGN SOLUTIONS |
01/02/2026 | $700.00 | |
|
KENNOY
, KEVIN
840 HARRISON AVENUE, SUITE 105 PANAMA CITY , FL 35801 CLIENT SERVICES DIRECTOR BARGE DESIGN SOLUTIONS |
01/02/2026 | $420.00 | |
|
LAMBERT
, SHANNON
615 3RD AVENUE SOUTH, STE 700 NASHVILLE , TN 37210 COO BARGE DESIGN SOLUTIONS |
01/02/2026 | $1,400.00 | |
|
LOWE
, JASON
200 CLINTON AVENUE, SUITE 800 HUNTSVILLE , AL 35801 OFFICE MANAGER BARGE DESIGN SOLUTIONS |
01/02/2026 | $700.00 | |
|
MURR
, ANDREW
520 WEST SUMMIT HILL DRIVE, SUITE 1202 KNOXVILLE , TN 37902 VICE PRESIDENT BARGE DESIGN SOLUTIONS |
01/02/2026 | $280.00 | |
|
NEMEC
, BEN
1110 MARKET STREET, SUITE 200 CHATTANOOGA , TN 37402 VICE PRESIDENT BARGE DESIGN SOLUTIONS, INC. |
01/02/2026 | $168.00 | |
|
PROVOST
, CHRIS
615 3RD AVENUE SOUTH, STE 700 NASHVILLE , TN 37210 VICE PRESIDENT BARGE DESIGN SOLUTIONS |
01/02/2026 | $1,120.00 | |
|
SHIPPEY
, KEITH
2047 WEST MAIN STREET, STE 1 DOTHAN , AL 36301 ENGINEER BARGE DESIGN SOLUTIONS |
01/02/2026 | $140.00 | |
|
SMITH
, CHARLES
615 3RD AVENUE SOUTH, STE 700 NASHVILLE , TN 37210 OFFICE MANAGER BARGE DESIGN SOLUTIONS |
01/02/2026 | $280.00 | |
|
SMITH
, SCOTT
2839 PACES FERRY ROAD SE, SUITE 850 ATLANTA , GA 30339 CSL BARGE DESIGN SOLUTIONS INC. |
01/02/2026 | $280.00 | |
|
SPANN
, DANIEL
615 3RD AVENUE SOUTH, STE. 700 NASHVILLE , TN 37210 VICE PRESIDENT BARGE DESIGN SOLUTIONS, INC |
01/02/2026 | $1,120.00 | |
|
STOKES
, CARRIE
615 3RD AVENUE SOUTH, STE 700 NASHVILLE , TN 37210 VICE PRESIDENT BARGE DESIGN SOLUTIONS |
01/02/2026 | $1,400.00 | |
|
STOVALL
, MATT
820 BROAD STREET, SUITE 200 CHATTANOOGA , TN 37402 VICE PRESIDENT BWSC, INC. |
01/02/2026 | $700.00 | |
|
TYREE
, CASEY
520 SUMMIT HILL DRIVE, STE. 1202 KNOXVILLE , TN 37902 OFFICE MANAGER BARGE DESIGN SOLUTIONS |
01/02/2026 | $1,400.00 | |
|
WARD
, ADRIAN
615 3RD AVENUE SOUTH, STE. 700 NASHVILLE , TN 37210 ENGINEER BARGE DESIGN SOLUTIONS, INC. |
01/02/2026 | $700.00 | |
|
WILLIAMS
, MATTHEW
500 CORPORATE PARKWAY, STE 100 HOOVER , AL 35242 ENGINEER BARGE DESIGN SOLUTIONS, INC |
01/02/2026 | $490.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$779.79
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$779.79
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACEC GEORGIA PAC
229 PEACHTREE STREET, STE 1800 ATLANTA , GA 30303 |
CONTRIBUTION | 11/07/2025 | $720.00 | ||||
|
ACEC GEORGIA PAC
229 PEACHTREE STREET, STE 1800 ATLANTA , GA 30303 |
CONTRIBUTION | 11/06/2025 | $960.00 | ||||
|
ANDRE FOR ATLANTA, INC.
541 10TH ST. NW, SUITE 266 ATLANTA , GA 30318 |
CONTRIBUTION | 09/24/2025 | $2,000.00 | ||||
|
BILL COOPER FOR MAYOR
1100 COPPINVILLE RD. ENTERPRISE , AL 36330 |
CONTRIBUTION | 07/22/2025 | $500.00 | ||||
|
BRADLEY BEDWELL FOR CITY COMMISSION
218 HERON WAY DOTHAN , AL 36305 |
CONTRIBUTION | 07/22/2025 | $500.00 | ||||
|
EDDIE SMITH FOR MAYOR
PO BOX 2853 OPELIKA , AL 36803-2853 |
CONTRIBUTION | 07/22/2025 | $500.00 | ||||
|
FRANK BROCATO FOR MAYOR
8093 ANNIKA DR. HOOVER , AL 35244 |
CONTRIBUTION | 07/22/2025 | $1,000.00 | ||||
|
FREDDIE FOR MAYOR
PO BOX 92544 NASHVILLE , TN 37209 |
CONTRIBUTION | 11/06/2025 | $5,000.00 | ||||
|
FRIENDS OF KEN YAGER
PO BOX 684 KINGSTON , TN 37763 |
CONTRIBUTION | 10/13/2025 | $250.00 | ||||
|
JACK TIBBS FOR MAYOR
520 SOUTH EUFAULA AVE, UNIT H EUFAULA , AL 36027 |
CONTRIBUTION | 07/22/2025 | $500.00 | ||||
|
LEIGH DOLLAR FOR MAYOR
431 GUNTER AVENUE GUNTERSVILLE , AL 35976 |
CONTRIBUTION | 07/22/2025 | $1,000.00 | ||||
|
MARK BLANKENSHIP FOR MAYOR
295 STUART TARTER ROAD OZARK , AL 36360 |
CONTRIBUTION | 07/22/2025 | $500.00 | ||||
|
MARK SALIBA CAMPAIGN
114 CHANTILLY PLACE DOTHAN , AL 36303 |
CONTRIBUTION | 07/22/2025 | $1,000.00 | ||||
|
MARSHA FOR GOVERNOR
PO BOX 336 BRENTWOOD , TN 37024 |
CONTRIBUTION | 11/06/2025 | $5,000.00 | ||||
|
MIDDLE TENNESSEE BUSINESS LEADERS FOR COMMON SENSE
P.O. BOX 198524 NASHVILLE , TN 37219 |
P | CONTRIBUTION | 12/02/2025 | $10,000.00 | |||
|
ROBERT CRAFT FOR MAYOR
464 W. CANAL DR. GULF SHORES , AL 36542 |
CONTRIBUTION | 08/11/2025 | $500.00 | ||||
|
T-SPLOST FOR CHEROKEE
PO BOX 4361 CANTON , GA 30114 |
CONTRIBUTION | 11/04/2025 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$591.37
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$591.37
Ending Balance
ENDING BALANCE
$92,162.79
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