1st Quarter for MAURY COUNTY REPUBLICAN PARTY submitted on 04/13/2026
Beginning Balance
$46,343.12
Receipts
Monetary Contributions, Unitemized
$2,496.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,496.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,496.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AFFINIPAY
3700 N CAPITAL OF TX HWY #300 AUSTIN , TX 78746 |
BANK FEES | 03/04/2026 | $9.26 | ||||
|
AUTO OWNERS INS
PO BOX 740312 CINCINNATI , OH 45274 |
INSURANCE | 01/07/2026 | $101.99 | ||||
|
AUTO OWNERS INS
PO BOX 740312 CINCINNATI , OH 45274 |
INSURANCE | 02/05/2026 | $101.99 | ||||
|
AUTO OWNERS INS
PO BOX 740312 CINCINNATI , OH 45274 |
INSURANCE | 03/05/2026 | $101.99 | ||||
|
CHRISTMAS
, JOHN
1300 LAWSON WHITE DR COLUMBIA , TN 38401 |
CAUCUS EXPENSE | 02/21/2026 | $400.00 | ||||
|
COPYCATS
2314 DENHAM AVE COLUMBIA , TN 38401 |
CAUCUS EXPENSE | 02/18/2026 | $2,924.37 | ||||
|
COPYCATS
2314 DENHAM AVE COLUMBIA , TN 38401 |
CAUCUS EXPENSE | 01/29/2026 | $617.34 | ||||
|
DYER
, JEREMY
1300 LAWSON WHITE DR COLUMBIA , TN 38401 |
CAUCUS EXPENSE | 02/21/2026 | $400.00 | ||||
|
FELDT
, DEREK
1300 LAWSON WHITE DR COLUMBIA , TN 38401 |
CAUCUS EXPENSE | 02/21/2026 | $400.00 | ||||
|
FOX PRINTING
931 OLD LEBANON DIRT ROAD HERMITAGE , TN 37076 |
CAUCUS EXPENSE | 02/02/2026 | $2,946.59 | ||||
|
KELLEY
, KAY KAY
1412 TROTWOOD AVE COLUMBIA , TX 38401 |
CAUCUS EXPENSE | 02/21/2026 | $150.00 | ||||
|
LEMON
, TOMMY
1954 BUCK DANIELS RD CULLEOKA , TN 38451 |
CAUCUS EXPENSE | 02/21/2026 | $300.00 | ||||
|
LIGHTHOUSE CHURCH
2000 WILLIAMSPORT PIKE COLUMBIA , TN 38401 |
RENT | 02/23/2026 | $600.00 | ||||
|
PARATUS ACCOUNTING
2347 CULLEOKA HWY CULLEOKA , TN 38451 |
CAUCUS EXPENSE | 02/22/2026 | $400.05 | ||||
|
PAYPAL
2211 N 1ST ST SAN JOSE , CA 95131 |
BANK FEES | 02/22/2026 | $51.30 | ||||
|
RIAL
, CINDY
304 KIPPSFORD POND RD COLUMBIA , TN 38401 |
CAUCUS EXPENSE | 02/21/2026 | $936.62 | ||||
|
RIAL
, CINDY
304 KIPPSFORD POND RD COLUMBIA , TN 38401 |
CAUCUS EXPENSE | 02/11/2026 | $708.39 | ||||
|
ROSALES
, JOEL
1412 TROTWOOD AVE COLUMBIA , TN 38401 |
CAUCUS EXPENSE | 02/21/2026 | $300.00 | ||||
|
STATE OF TN - ETHICS & FINANCE
312 ROSA L PARKS BLVD NASHVILLE , TN 37243 |
DUES / SUBSCRIPTIONS | 01/28/2026 | $150.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$11,599.89
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$11,599.89
Ending Balance
ENDING BALANCE
$37,239.23
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