Annual Year End Supplemental (2015) for DAVIDSON COUNTY REPUBLICAN PARTY submitted on 02/26/2016
Beginning Balance
$7,081.79
Receipts
Monetary Contributions, Unitemized
$1,089.62
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
COCA-COLA CONSOLIDATED EMPLOYEE COMMT. ON GOOD GOV
4100 COCA-COLA PLAZA CHARLOTTE , NC 28211 |
P | 12/18/2006 | $400.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | 01/08/2007 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,289.62
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,289.62
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| GAS | $84.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
, |
PROFESSIONAL SERVICES | 11/13/2006 | $300.00 | ||||
|
BARTHOLOMEW
, DAVE
536 NORTH BROAD STREET LEXINGTON , TN 38351 |
ADVERTISING | 01/07/2007 | $250.00 | ||||
|
BATTLE NASHVILLE PRESERVATION TRUST
PO BOX 190493 NASHVILLE , TN 37219 |
CONTRIBUTION | 01/14/2007 | $40.00 | ||||
|
BELLSOUTH
P. O. BOX 105503 ATLANTA , GA 30348 |
TELEPHONE | 11/13/2006 | $74.69 | ||||
|
BELLSOUTH
P. O. BOX 105503 ATLANTA , GA 30348 |
TELEPHONE | 01/07/2007 | $71.63 | ||||
|
BELLSOUTH
P. O. BOX 105503 ATLANTA , GA 30348 |
TELEPHONE | 12/15/2006 | $73.32 | ||||
|
DAY TIMERS INC
PO BOX 27013 LEHIGH VALLEY , PA 18002 |
OFFICE SUPPLIES | 12/15/2006 | $44.95 | ||||
|
DECATUR CO. CHAMBER COMMERCE
PO BOX 245 PARSONS , TN 38363 |
DUES / SUBSCRIPTIONS | 01/14/2007 | $35.00 | ||||
|
FIRST PENTECOSTAL CHURCH
10245 HWY 412 W LEXINGTON , TN 38351 |
ADVERTISING | 11/30/2006 | $100.00 | ||||
|
HALL
, DIANNE
107 WAR MEMORIAL BUILDING NASHVILLE , TN 37243 |
CONTRIBUTION | 12/10/2006 | $50.00 | ||||
|
HENDERSON-CHESTER CO-OP
16219 HWY 22 N LEXINGTON , TN 38351 |
ADVERTISING | 11/13/2006 | $105.00 | ||||
|
HENDERSON COUNTY CHAMBER COMMERCE
149 EASTERN SHORES DRIVE LEXINGTON , TN 38351 |
CONTRIBUTION | 01/07/2007 | $30.00 | ||||
|
LEXINGTON BROADCASTING
PO BOX 279 LEXINGTON , TN 38351 |
ADVERTISING | 01/07/2007 | $175.00 | ||||
|
LEXINGTON BROADCASTING
PO BOX 279 LEXINGTON , TN 38351 |
ADVERTISING | 11/13/2006 | $100.00 | ||||
|
M. LEE SMITH PUBLISHERS
P. O. BOX 5094 BRENTWOOD , TN 37024 |
DUES / SUBSCRIPTIONS | 12/15/2006 | $197.00 | ||||
|
MAXINE'S FLORIST
45 FIRST ST. LEXINGTON , TN 38351 |
FLOWERS | 12/15/2006 | $301.81 | ||||
|
MINOR'S FOOD MART
15360 HWY 22 N. LEXINGTON , TN 38351 |
AUTO EXPENSE | 11/13/2006 | $490.22 | ||||
|
POSTMASTER
115 WILDERSVILLE ROAD WILDERSVILLE , TN 38388 |
POSTAGE | 12/10/2006 | $156.00 | ||||
|
RAPID FORMS
PO BOX 88042 CHICAGO , IL 60680 |
OFFICE SUPPLIES | 12/15/2006 | $510.18 | ||||
|
SARGENT
, CHARLES
117 ASHTON PARK BLVD. FRANKLIN , TN 37067 |
CONTRIBUTION | 12/10/2006 | $25.00 | ||||
|
THE NEWS LEADER
PO BOX 340 PARSONS , TN 38363 |
DUES / SUBSCRIPTIONS | 01/07/2007 | $23.00 | ||||
|
THE SCHWARZ FAMILY FUND
221 BALTUSROL ROAD FRANKLIN , TN 37069 |
CONTRIBUTION | 12/10/2006 | $100.00 | ||||
|
VERIZON WIRELESS
P. O. BOX 6330021 DALLAS , TX 75253 |
CELLULAR PHONE | 01/07/2007 | $150.14 | ||||
|
VERIZON WIRELESS
P. O. BOX 6330021 DALLAS , TX 75253 |
CELLULAR PHONE | 12/15/2006 | $141.75 | ||||
|
VERIZON WIRELESS
P. O. BOX 6330021 DALLAS , TX 75253 |
CELLULAR PHONE | 11/13/2006 | $141.75 | ||||
|
VFW FRANKLIN WILKINS POST 1294
149 EASTERN SHORES DRIVE LEXINGTON , TN 38351 |
ADVERTISING | 12/15/2006 | $200.00 | ||||
|
WAYNE COUNTY CHAMBER COMMERCE
219 EAST BROADWAY COLLINWOOD , TN 38450 |
CONTRIBUTION | 01/07/2007 | $30.00 | ||||
|
WAYNE COUNTY REPUBLICAN WOMEN
1536 BIG CYPRESS ROAD CYPRESS INN , TN 38452 |
CONTRIBUTION | 01/10/2007 | $10.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,473.11
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,473.11
Ending Balance
ENDING BALANCE
$7,898.30
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