Annual Year End Supplemental (2025) for TIPTON COUNTY REPUBLICAN PARTY submitted on 01/24/2026
Beginning Balance
$14,315.76
Receipts
Monetary Contributions, Unitemized
$1,587.18
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BROMLEY
, SANDRA
1345 IVY RD MEMPHIS , TN 38117 PUBLIC SERVICE SHELBY COUNTY |
03/28/2025 | $250.00 | |
|
BROWN
, MATTHEW
396 ALEXANDER MEMPHIS , TN 38111 ORGANIZER TEAMSTERS |
03/18/2025 | $250.00 | |
|
CLARK
, ROBERT
1910 MADISON AVENUE 89 MEMPHIS , TN 38104 PUBLIC AFFAIRS SUMMIT STRATEGIES |
03/28/2025 | $250.00 | |
|
CORDOVA
, BRIAN
3635 HYDES FERRY RD NASHVILLE , TN 37218 ED TNDP |
03/10/2025 | $100.00 | |
|
CORDOVA
, BRIAN
3635 HYDES FERRY RD NASHVILLE , TN 37218 ED TNDP |
03/28/2025 | $100.00 | |
|
DAKIN
, FRANKIE
407 ANGELUS STREET MEMPHIS , TN 38112 DIRECTOR OF STRATEGIC PARTNERSHIPS NEW MEMPHIS INSTITUTE |
03/28/2025 | $250.00 | |
|
GILLILAND
, JIM
69 SAINT ALBANS FWY MEMPHIS , TN 38111 DIVERSIFIED TRUST BANKER |
04/22/2025 | $1,000.00 | |
|
GILLILAND
, JIM
69 SAINT ALBANS FWY MEMPHIS , TN 38111 DIVERSIFIED TRUST BANKER |
03/31/2025 | $1,000.00 | |
|
HUDSON
, ERIC
5429 N ANGELA RD MEMPHIS , TN 38120 ATTORNEY BUTLER SNOW |
06/02/2025 | $250.00 | |
|
HUSETH
, JESSE
4089 BARFIELD MEMPHIS , TN 38117 GROCER VENDOR JH SNACKS LLC |
03/28/2025 | $250.00 | |
|
LIPMAN
, JOANNA
500 CARYSBROOK CV MEMPHIS , TN 38120 EXECUTIVE DIRECTOR GIRLS ON THE RUN MEMPHIS |
05/03/2025 | $250.00 | |
|
MASILAK
, ALISON
3346 DELL GLADE DR MEMPHIS , TN 38111 PRODUCT MANAGEMENT CINCH HOME SERVICES |
03/21/2025 | $250.00 | |
|
MEMULA
, SANJEEV
393 DOGWOOD VALLEY DRIVE , TN 38017 ATTORNEY SHELBY COUNTY |
03/28/2025 | $250.00 | |
|
ONE TOUGH MOTHER
2277 MASSEY RD MEMPHIS , TN 38119 |
03/10/2025 | $2,500.00 | |
|
REMUS
, HENDRELL
1490 FAXON AVE MEMPHIS , TN 38104 EXECUTIVE SELF-EMPLOYED |
03/28/2025 | $250.00 | |
|
ROBERTS
, KELLY
1 DR ML KING JR AVE #503 MEMPHIS , TN 38103 MANAGER GOVERNMENT |
03/28/2025 | $250.00 | |
|
SHELTON
, JASON
807 INDIAN OAKS SALTILLO , MS 38866 ATTORNEY SELF-EMPLOYED |
03/28/2025 | $250.00 | |
|
SMILEY
, JB
254 COURT MEMPHIS , TN 38103 ATTORNEY SMILEY & ASSOCIATES PLLC |
03/18/2025 | $250.00 | |
|
THE A C WHARTON GROUP LLC
100 PEABODY PLACE MEMPHIS , TN 38103 |
06/11/2025 | $300.00 | |
|
TILL
, NATHAN
403 REKSTEN CV CORDOVA , TN 38018 SALES TRANE TECHNOLOGIES |
03/28/2025 | $250.00 | |
|
TURNER
, VAN
2445 FORREST AVENUE MEMPHIS , TN 38118 LAWYER TURNER FEILD PLLC |
03/28/2025 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$24,149.26
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$24,149.26
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACTBLUE TECHNICAL SERVICES
P.O. BOX 441146 WEST SOMERVILLE , MA 02238 |
BANK FEES | 06/30/2025 | $298.61 | ||||
|
COMENTUM STRATEGIES
132 OLD BUFFALO RD MEMPHIS , TN 37601 |
FUNDRAISING AND STRATEGIC CONSULTING | 04/02/2025 | $1,786.60 | ||||
|
COMENTUM STRATEGIES
132 OLD BUFFALO RD MEMPHIS , TN 37601 |
FUNDRAISING AND STRATEGIC CONSULTING | 03/24/2025 | $1,207.72 | ||||
|
COMENTUM STRATEGIES
132 OLD BUFFALO RD MEMPHIS , TN 37601 |
FUNDRAISING AND STRATEGIC CONSULTING | 05/05/2025 | $600.00 | ||||
|
COMENTUM STRATEGIES
132 OLD BUFFALO RD MEMPHIS , TN 37601 |
FUNDRAISING AND STRATEGIC CONSULTING | 06/04/2025 | $500.00 | ||||
|
COMENTUM STRATEGIES
132 OLD BUFFALO RD MEMPHIS , TN 37601 |
FUNDRAISING AND STRATEGIC CONSULTING | 06/30/2025 | $500.00 | ||||
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
SOFTWARE | 04/02/2025 | $28.98 | ||||
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
SOFTWARE | 05/02/2025 | $28.98 | ||||
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
SOFTWARE | 06/02/2025 | $28.98 | ||||
|
GREYS FINE CHEESES
709 S MENDENHALL RD MEMPHIS , TN 38117 |
EVENT SPACE RENTAL | 03/24/2025 | $1,000.00 | ||||
|
RENASANT BANK
5575 POPLAR AVE MEMPHIS , TN 38119 |
BANK FEES | 05/31/2025 | $3.00 | ||||
|
RENASANT BANK
5575 POPLAR AVE MEMPHIS , TN 38119 |
BANK FEES | 06/30/2025 | $3.00 | ||||
|
SQUARESPACE
225 VARICK ST, 12TH FL NEW YORK , NY 10014 |
WEBSITE HOSTING | 04/08/2025 | $27.44 | ||||
|
SQUARESPACE
225 VARICK ST, 12TH FL NEW YORK , NY 10014 |
WEBSITE HOSTING | 05/08/2025 | $27.44 | ||||
|
SQUARESPACE
225 VARICK ST, 12TH FL NEW YORK , NY 10014 |
WEBSITE HOSTING | 06/09/2025 | $27.44 | ||||
|
VISTAPRINT
275 WYMAN STREET WALTHAM , MA 02451 |
PRINTING | 06/04/2025 | $12.05 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$19,648.09
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$19,056.32
Ending Balance
ENDING BALANCE
$19,408.70
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 |
|---|---|---|---|---|
|
ONE TOUGH MOTHER
2277 MASSEY RD MEMPHIS , TN 38119 |
Food for Fundraiser Event | 03/27/2025 | $1,758.28 | |
|
ONE TOUGH MOTHER
2277 MASSEY RD MEMPHIS , TN 38119 |
T-Shirts | 03/19/2025 | $468.58 |
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