Annual Year End Supplemental (2025) for SULLIVAN COUNTY REPUBLICAN PARTY submitted on 02/01/2026
Beginning Balance
$63,522.50
Receipts
Monetary Contributions, Unitemized
$2,467.61
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
LAWRENCE
, DONALD
530 ROSEWOOD DRIVE CLARKSVILLE , TN 37043 BEST EFFORT BEST EFFORT |
11/26/2025 | $120.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$44,797.61
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$44,797.61
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMAZON ONLINE
PO BOX 81226 SEATTLE , WA 98108 |
TABLECLOTHS | 10/27/2025 | $29.55 | ||||
|
CDE
P.O. BOX 31509 CLARKSVILLE , TN 37040 |
ELECTRIC, PHONE, INTERNET | 08/21/2025 | $462.05 | ||||
|
CDE
P.O. BOX 31509 CLARKSVILLE , TN 37040 |
ELECTRIC, PHONE, INTERNET | 07/23/2025 | $400.11 | ||||
|
CDE
P.O. BOX 31509 CLARKSVILLE , TN 37040 |
ELECTRIC, PHONE, INTERNET | 12/26/2025 | $319.05 | ||||
|
CDE
P.O. BOX 31509 CLARKSVILLE , TN 37040 |
ELECTRIC, PHONE, INTERNET | 11/27/2025 | $315.00 | ||||
|
CDE
P.O. BOX 31509 CLARKSVILLE , TN 37040 |
ELECTRIC, PHONE, INTERNET | 10/20/2025 | $370.56 | ||||
|
CDE
P.O. BOX 31509 CLARKSVILLE , TN 37040 |
ELECTRIC, PHONE, INTERNET | 09/27/2025 | $409.63 | ||||
|
CHEATHAM COUNTY REPUBLICAN PARTY
PO BOX 707 ASHLAND CITY , TN 37015 |
CCGOP LRDD TABLE | 07/23/2025 | $595.00 | ||||
|
CLARKSVILLE GAS & WATER
P. O. BOX 31329 CLARKSVILLE , TN 37040 |
GAS & WATER | 12/31/2025 | $54.90 | ||||
|
CLARKSVILLE GAS & WATER
P. O. BOX 31329 CLARKSVILLE , TN 37040 |
GAS & WATER | 12/03/2025 | $41.73 | ||||
|
CLARKSVILLE GAS & WATER
P. O. BOX 31329 CLARKSVILLE , TN 37040 |
GAS & WATER | 10/28/2025 | $41.73 | ||||
|
CLARKSVILLE GAS & WATER
P. O. BOX 31329 CLARKSVILLE , TN 37040 |
GAS & WATER | 09/29/2025 | $41.73 | ||||
|
CLARKSVILLE GAS & WATER
P. O. BOX 31329 CLARKSVILLE , TN 37040 |
GAS & WATER | 08/29/2025 | $41.73 | ||||
|
CLARKSVILLE GAS & WATER
P. O. BOX 31329 CLARKSVILLE , TN 37040 |
GAS & WATER | 07/29/2025 | $41.73 | ||||
|
DOCK 17
2231 MADISON STREET SUITE D CLARKSVILLE , TN 37043 |
CANDIDATE DEBATE SITE RENTAL | 08/04/2025 | $115.00 | ||||
|
ELEMENTOR
2600 FLATBUSH AVE BROOKLYN , NY 11234 |
WEBSITE | 08/06/2025 | $64.61 | ||||
|
GIVE WP
433 G STREET, SUITE 204 SAN DIEGO , CA 92101 |
WEBSITE | 08/08/2025 | $349.00 | ||||
|
GO DADDY.COM
2155 E GODADDY WAY TEMPE , AZ 85284 |
WEBSITE | 08/01/2025 | $629.93 | ||||
|
GO DADDY.COM
2155 E GODADDY WAY TEMPE , AZ 85284 |
WEBSITE | 07/25/2025 | $94.76 | ||||
|
GO DADDY.COM
2155 E GODADDY WAY TEMPE , AZ 85284 |
WEB SITE HOSTING | 07/24/2025 | $203.88 | ||||
|
GOOGLE SUITES
1600 AMPITHEATRE PKWY MOUNTAIN VIEW , CA 94043 |
01/01/2026 | $64.39 | |||||
|
GOOGLE SUITES
1600 AMPITHEATRE PKWY MOUNTAIN VIEW , CA 94043 |
12/01/2025 | $64.39 | |||||
|
GOOGLE SUITES
1600 AMPITHEATRE PKWY MOUNTAIN VIEW , CA 94043 |
11/01/2025 | $64.39 | |||||
|
GOOGLE SUITES
1600 AMPITHEATRE PKWY MOUNTAIN VIEW , CA 94043 |
10/01/2025 | $64.39 | |||||
|
GOOGLE SUITES
1600 AMPITHEATRE PKWY MOUNTAIN VIEW , CA 94043 |
09/01/2025 | $64.39 | |||||
|
GOOGLE SUITES
1600 AMPITHEATRE PKWY MOUNTAIN VIEW , CA 94043 |
08/01/2025 | $62.00 | |||||
|
GOOGLE SUITES
1600 AMPITHEATRE PKWY MOUNTAIN VIEW , CA 94043 |
07/01/2025 | $55.19 | |||||
|
MAILCHIMP
675 PONCE DE LEON AVE NE ATLANTA , GA 30308 |
MASS MAILINGS SERVICE | 01/13/2026 | $21.36 | ||||
|
MAILCHIMP
675 PONCE DE LEON AVE NE ATLANTA , GA 30308 |
MASS MAILINGS SERVICE | 12/13/2025 | $21.36 | ||||
|
MAILCHIMP
675 PONCE DE LEON AVE NE ATLANTA , GA 30308 |
MASS MAILINGS SERVICE | 11/13/2025 | $21.36 | ||||
|
MAILCHIMP
675 PONCE DE LEON AVE NE ATLANTA , GA 30308 |
MASS MAILINGS SERVICE | 10/13/2025 | $21.36 | ||||
|
MAILCHIMP
675 PONCE DE LEON AVE NE ATLANTA , GA 30308 |
MASS MAILINGS SERVICE | 09/13/2025 | $21.36 | ||||
|
MAILCHIMP
675 PONCE DE LEON AVE NE ATLANTA , GA 30308 |
MASS MAILINGS SERVICE | 08/13/2025 | $21.36 | ||||
|
MAILCHIMP
675 PONCE DE LEON AVE NE ATLANTA , GA 30308 |
MASS MAILINGS SERVICE | 07/13/2025 | $21.36 | ||||
|
PADDLE.COM
3811 DITMARS BLVD # 1071 ASTORIA , NY 11105-1803 |
WEBSITE | 08/05/2025 | $38.33 | ||||
|
SAM'S CLUB
3315 GUTHRIE HWY CLARKSVILLE , TN 37040 |
PARADE - CHRISTMAS | 12/02/2025 | $129.00 | ||||
|
SAM'S CLUB
3315 GUTHRIE HWY CLARKSVILLE , TN 37040 |
PARADE - CHRISTMAS | 12/19/2025 | $71.52 | ||||
|
SAM'S CLUB
3315 GUTHRIE HWY CLARKSVILLE , TN 37040 |
PARADE - CHRISTMAS | 12/08/2025 | $25.47 | ||||
|
SAVANNAH'S SENTIMENTS
4725 ALBRIGHT ROAD CLARKSVILLE , TN 37043 |
LONE OAK AUCTION ITEM | 07/22/2025 | $150.00 | ||||
|
SQUAREUP
1455 MARKET STREET, SUITE 600 SAN FRANCISCO , CA 94103 |
MERCHANT PROCESSING FEES | 01/02/2026 | $38.41 | ||||
|
SQUAREUP
1455 MARKET STREET, SUITE 600 SAN FRANCISCO , CA 94103 |
MERCHANT PROCESSING FEES | 12/02/2025 | $38.41 | ||||
|
SQUAREUP
1455 MARKET STREET, SUITE 600 SAN FRANCISCO , CA 94103 |
MERCHANT PROCESSING FEES | 11/03/2025 | $38.41 | ||||
|
SQUAREUP
1455 MARKET STREET, SUITE 600 SAN FRANCISCO , CA 94103 |
MERCHANT PROCESSING FEES | 10/02/2025 | $38.41 | ||||
|
SQUAREUP
1455 MARKET STREET, SUITE 600 SAN FRANCISCO , CA 94103 |
MERCHANT PROCESSING FEES | 09/04/2025 | $38.41 | ||||
|
SQUAREUP
1455 MARKET STREET, SUITE 600 SAN FRANCISCO , CA 94103 |
MERCHANT PROCESSING FEES | 08/04/2025 | $38.41 | ||||
|
SQUAREUP
1455 MARKET STREET, SUITE 600 SAN FRANCISCO , CA 94103 |
MERCHANT PROCESSING FEES | 07/02/2025 | $38.41 | ||||
|
TENNESSEE REPUBLICAN PARTY
95 WHITE BRIDGE ROAD NASHVILLE , TN 37205 |
STATESMAN DINNER TABLE | 07/23/2025 | $3,000.00 | ||||
|
VAUGHN SIGN SERVICE
1879 RICHARDSON ROAD CLARKSVILLE , TN 37040 |
SIGN AT HQ | 07/10/2025 | $531.08 | ||||
|
WALMART
2315 MADISON ST CLARKSVILLE , TN 37043 |
PARADE - CHRISTMAS | 12/19/2025 | $10.99 | ||||
|
WALMART
2315 MADISON ST CLARKSVILLE , TN 37043 |
PARADE - CHRISTMAS | 12/05/2025 | $48.47 | ||||
|
WERNER
, DR. ALLEN
PO BOX 3573 CLARKSVILLE , TN 37043 |
HEADQUARTERS RENT | 01/05/2026 | $2,400.00 | ||||
|
WERNER
, DR. ALLEN
PO BOX 3573 CLARKSVILLE , TN 37043 |
HEADQUARTERS RENT | 10/05/2025 | $2,400.00 | ||||
|
WERNER
, DR. ALLEN
PO BOX 3573 CLARKSVILLE , TN 37043 |
HEADQUARTERS RENT | 07/01/2025 | $2,400.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$16,345.74
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
ALLEN
, PAT
2140 HARVILL DR. CLARKSVILLE , TN 37043 |
STATESMAN DINNER TABLE | 08/08/2025 | [ $600.00 ] | |||
|
BURKHART
, JEFF
324 FRANKLIN ST CLARKSVILLE , TN 37040 |
STATESMAN DINNER TABLE | 10/27/2025 | [ $596.87 ] | |||
|
KOLB
, CATHY
307 LONGWOOD CT CLARKSVILLE , TN 37043 |
CCGOP LRDD TABLE | 10/24/2025 | [ $74.50 ] | |||
|
LANKFORD
, MICHAEL
PO BOX 189 CUNNINGHAM , TN 37052 |
STATESMAN DINNER TABLE | 08/27/2025 | [ $291.00 ] | |||
|
MONTGOMERY COUNTY GOVERNMENT
PO BOX 368 CLARKSVILLE , TN 37042 |
FACILITY RENTAL DEPOSIT | 10/24/2025 | [ $100.00 ] | |||
|
NASH
, ROBERT
1220 FIELDCREST LANE CLARKSVILLE , TN 37043 |
STATESMAN DINNER TABLE | 10/24/2025 | [ $600.00 ] | |||
|
SMITH
, JOSEPH
4467 OLD CLARKSVILLE PIKE CLARKSVILLE , TN 37043 |
STATESMAN DINNER TABLE | 11/18/2025 | [ $748.76 ] | |||
|
WYATT
, TERESA
2382 JOHNSON ROAD CLARKSVILLE , TN 37043 |
CCGOP LRDD TABLE | 11/18/2025 | [ $73.50 ] |
TOTAL DISBURSEMENTS
$16,345.74
Ending Balance
ENDING BALANCE
$91,974.37
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