Annual Mid Year Supplemental (2025) for GREENE COUNTY REPUBLICAN PARTY submitted on 07/14/2025
Beginning Balance
$5,803.49
Receipts
Monetary Contributions, Unitemized
$1,186.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BONNINGTON
, STUART
1451 ZINC PLANT RD. CLARKSVILLE , TN 37040 NOT EMPLOYED NOT EMPLOYED |
01/20/2026 | $132.00 | |
|
BRYANT
, LORI
3115 ARROW LANE CLARKSVILLE , TN 37043 PURCHASING DIRECTOR CMCSS |
01/21/2026 | $123.00 | |
|
HALL
, DUANA
1485 HOLLIS RIDGE CLARKSVILLE , TN 37043 NOT EMPLOYED NOT EMPLOYED |
02/12/2026 | $122.00 | |
|
MANN
, DOROTHY
1846 MADISON ST. CLARKSVILLE , TN 37043 NOT EMPLOYED NOT EMPLOYED |
03/19/2026 | $192.00 | |
|
MCKINNEY
, CHRISTINE
1132 BRITTON SPRINGS RD CLARKSVILLE , TN 37042 NOT EMPLOYED NOT EMPLOYED |
01/21/2026 | $138.00 | |
|
OWEN
, WILLIAM
5233 LANCE DR KNOXVILLE , TN 37909 PRESIDENT ASSET & EQUITY CORPORATION |
02/13/2026 | $125.00 | |
|
RAYBURN
, PAULA
BOX 3743 CLARKSVILLE , TN 37043 NOT EMPLOYED NOT EMPLOYED |
01/22/2026 | $184.00 | |
|
VACHON
, KATHARINE
1097 JON DRIVE CLARKSVILLE , TN 37043 NOT EMPLOYED NOT EMPLOYED |
01/19/2026 | $108.00 | |
|
WALL
, WILLIAM
804 SHADY BLUFF TRAIL CLARKSVILLE , TN 37043 DENTIST SELF |
02/08/2026 | $200.00 | |
|
ZACHARIAS
, BRIAN
2861 MCMANUS CIR CLARKSVILLE , TN 37042 TEACHER CMCSS |
01/19/2026 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,186.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,186.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACT BLUE
366 SUMMER STREET SOMERVILLE , MA 02144-3132 |
ACTBLUE FEE | 01/18/2026 | $201.58 | ||||
|
AMAZON.COM
410 TERRY AVE. SEATTLE , WA 98109 |
GEAR / SUPPLIES | 01/27/2026 | $187.65 | ||||
|
BLANK ZONE CRAFT SUPPLIES
525 CUMBERLAND DR CLARKSVILLE , TN 37040 |
MERCHANDISE | 02/14/2026 | $142.34 | ||||
|
CDE
WILMA RUDOLPH BLVD CLARKSVILLE , TN |
UTILITIES | 01/27/2026 | $724.99 | ||||
|
CHERRY STATION MINI STORAGE
2359 OLD RUSSELLVILLE BLVD. CLARKSVILLE , TN 37040 |
RENT | 02/01/2026 | $207.00 | ||||
|
CITY OF CLARKSVILLE
ONE PUBLIC SQUARE CLARKSVILLE , TN 37040 |
TABLING FEE | 03/19/2026 | $2,000.00 | ||||
|
CLARKSVILLE GAS AND WATER
2215 MADISON ST STE A CLARKSVILLE , TN 37043 |
UTILITIES | 01/30/2026 | $343.29 | ||||
|
COPIES IN A FLASH
1841 BUSINESS PARK DR CLARKSVILLE , TN 37040 |
PRINTING | 02/02/2026 | $52.50 | ||||
|
EVERYACTION, INC. USA
750 17TH ST NW, 3RD FLOOR WASHINGTON , DC 20006 |
SOFTWARE AND LICENSES | 02/02/2026 | $361.35 | ||||
|
FACEBOOK, INC
1601 WILLOW RD MENLO PARK , CA 94025-1452 |
ADVERTISING | 02/25/2026 | $49.92 | ||||
|
GETTHRU
9450 SW GEMINI DR., PMB 79340 BEAVERTON , OR 97008 |
TEXTING CHARGES | 02/15/2026 | $107.60 | ||||
|
GOOCH-WILLIAMS
, ANDELIA
3253 VERANDA CIR CLARKSVILLE , TN 37042 |
CATERING | 01/23/2026 | $766.50 | ||||
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
SOFTWARE AND LICENSES | 02/01/2026 | $250.21 | ||||
|
HENRY HORTON LODGE
4209 NASHVILLE HWY CHAPEL HILL , TN 37034 |
EVENT VENUE, FOOD AND DRINK | 03/26/2026 | $416.41 | ||||
|
HISCOX INC.
5 CONCOURSE PKWY, STE 2150 ATLANTA , GA 30328 |
INSURANCE | 01/23/2026 | $243.16 | ||||
|
JIFFYSHIRTS.COM
1000 N. WEST ST., STE 1200 WILMINGTON , DE 19801 |
MERCHANDISE | 02/07/2026 | $158.10 | ||||
|
LITTLE CEASARS
1807 MADISON ST CLARKSVILLE , TN 37043 |
EVENT FOOD AND DRINK | 02/05/2026 | $180.68 | ||||
|
METRICOOL SOFTWARE SL
CALLE TELLEZ 12 MADRID , 28007 |
SOFTWARE AND LICENSES | 02/01/2026 | $216.00 | ||||
|
MICHAEL'S
2886 WILMA RUDOLPH BLVD. CLARKSVILLE , TN 37040 |
MERCHANDISE | 02/17/2026 | $16.40 | ||||
|
ORTIZ
, ALEXIS
331 LANDRUM PL CLARKSVILLE , TN 37043 |
TABLING FEE | 03/03/2026 | $50.00 | ||||
|
PRINTING ETC INC
1411 S. DICKERSON RD. GOODLETTSVILLE , TN 37072 |
PRINTING | 03/18/2026 | $496.52 | ||||
|
PUBLIX
3300 PUBLIX CORPORATE PKWY LAKELAND , FL 33811-3311 |
EVENT FOOD AND DRINK | 02/05/2026 | $139.00 | ||||
|
SCOTT
, MAURICE
1727 MERRITT DR CLARKSVILLE , TN 37043 |
CLEANING | 02/01/2026 | $300.00 | ||||
|
STATE OF TN REGISTRY OF ELECTION FINANCE
WRS TENNESSEE TWR, 2ND FL 312 ROSA PARKS NASHVILLE , TN 37243 |
PAC ANNUAL FEE | 02/01/2026 | $150.00 | ||||
|
US STORAGE CENTERS - CLARKSVILLE
2430 MADISON ST. CLARKSVILLE , TN 37043 |
STORAGE AND STORAGE INSURANCE | 03/20/2026 | $43.00 | ||||
|
WALMART
702 S.W. 8TH ST. BENTONVILLE , AR 72716 |
EVENT FOOD AND DRINK | 02/07/2026 | $49.20 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,708.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,708.00
Ending Balance
ENDING BALANCE
$5,281.49
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