Annual Year End Supplemental (2019) for HAWKINS COUNTY REPUBLICAN COMMITTEE submitted on 02/12/2020
Beginning Balance
$2,360.70
Receipts
Monetary Contributions, Unitemized
$3,667.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$11,237.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 03/26/2026 | $1,520.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$11,237.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
APPLE
1 APPLE PARK WAY CUPERTINO , CA 95014 |
PROFESSIONAL SERVICES | 01/16/2026 | $93.09 | ||||
|
BUCKHEAD SIGNATU ATLANTA GA
3495 BUCKHEAD LOOP NE SUITE 230 ATLANTA , GA 30326 |
SIGNS | 01/20/2026 | $304.00 | ||||
|
BUCKLE
2407 W 24TH ST KEARNEY , NE 68845 |
PROFESSIONAL SERVICES | 01/20/2026 | $95.35 | ||||
|
CLAY
, INDIAN
1 BEST EFFORT MEMPHIS , TN 38104 |
CAMPAIGN WORKERS | 02/09/2026 | $750.00 | ||||
|
CUSTOM AMERI ATLANTA GA
1 BEST EFFORT MEMPHIS , TN 38104 |
SIGNS | 01/20/2026 | $66.00 | ||||
|
D CHECKOUTS
1 BEST EFFORT MEMPHIS , TN 38104 |
PROFESSIONAL SERVICES | 01/21/2026 | $16.26 | ||||
|
KITCHEN & KOCKTAILS RESTAURANT
1 PERIMETER CENTER E DUNWOODY , GA 30346 |
FOOD / BEVERAGE | 01/20/2026 | $59.95 | ||||
|
LE MERIDIAN HOTEL
111 PERIMETER CENTER WEST ATLANTA , GA 30346 |
TRAVEL | 01/20/2026 | $5.43 | ||||
|
LE MERIDIAN HOTEL
111 PERIMETER CENTER WEST ATLANTA , GA 30346 |
TRAVEL | 01/20/2026 | $48.88 | ||||
|
LE MERIDIAN HOTEL
111 PERIMETER CENTER WEST ATLANTA , GA 30346 |
TRAVEL | 01/20/2026 | $474.30 | ||||
|
LE MERIDIAN HOTEL
111 PERIMETER CENTER WEST ATLANTA , GA 30346 |
TRAVEL | 01/20/2026 | $135.00 | ||||
|
LE MERIDIAN HOTEL
111 PERIMETER CENTER WEST ATLANTA , GA 30346 |
TRAVEL | 01/20/2026 | $8.64 | ||||
|
LE MERIDIAN HOTEL
111 PERIMETER CENTER WEST ATLANTA , GA 30346 |
TRAVEL | 01/20/2026 | $37.74 | ||||
|
LE MERIDIAN HOTEL
111 PERIMETER CENTER WEST ATLANTA , GA 30346 |
TRAVEL | 01/20/2026 | $17.36 | ||||
|
MCGUIRE
, BRYSON
2355 PATRICK AVE OLD HICKORY , TN 37138 |
TRAVEL | 01/22/2026 | $486.00 | ||||
|
REED
, COREY
1 BEST EFFORT ANTIOCH , TN 37013 |
CAMPAIGN WORKERS | 01/20/2026 | $150.00 | ||||
|
SOUTHWEST
2702 LOVE FIELD DR DALLAS , TX 75235 |
TRAVEL | 01/26/2026 | $354.97 | ||||
|
TENNESSEE REGISTRY OF ELECTION FINANCE
312 ROSA L. PARKS AVENUE NASHVILLE , TN 37243 |
PROFESSIONAL SERVICES | 01/23/2026 | $250.00 | ||||
|
TIDE CLEANERS
2 PROCTER AND GAMBLE PLAZA, TE-16 CINCINNATI , OH 45202 |
AUTO EXSPENSE | 01/16/2026 | $190.96 | ||||
|
UBER
, UBER
1725 3RD ST SAN FRANCISCO , CA 94158 |
TRAVEL | 01/21/2026 | $64.80 | ||||
|
UBER
, UBER
1725 3RD ST SAN FRANCISCO , CA 94158 |
TRAVEL | 01/21/2026 | $24.11 | ||||
|
UBER
, UBER
1725 3RD ST SAN FRANCISCO , CA 94158 |
TRAVEL | 01/20/2026 | $63.81 | ||||
|
UBER
, UBER
1725 3RD ST SAN FRANCISCO , CA 94158 |
TRAVEL | 01/20/2026 | $60.13 | ||||
|
UBER
, UBER
1725 3RD ST SAN FRANCISCO , CA 94158 |
TRAVEL | 01/20/2026 | $48.21 | ||||
|
UBER
, UBER
1725 3RD ST SAN FRANCISCO , CA 94158 |
TRAVEL | 01/20/2026 | $44.23 | ||||
|
UBER
, UBER
1725 3RD ST SAN FRANCISCO , CA 94158 |
TRAVEL | 01/20/2026 | $37.49 | ||||
|
UBER
, UBER
1725 3RD ST SAN FRANCISCO , CA 94158 |
TRAVEL | 01/20/2026 | $33.55 | ||||
|
UBER
, UBER
1725 3RD ST SAN FRANCISCO , CA 94158 |
TRAVEL | 01/20/2026 | $32.97 | ||||
|
UBER
, UBER
1725 3RD ST SAN FRANCISCO , CA 94158 |
TRAVEL | 01/20/2026 | $21.46 | ||||
|
UBER
, UBER
1725 3RD ST SAN FRANCISCO , CA 94158 |
TRAVEL | 01/20/2026 | $47.95 | ||||
|
UBER
, UBER
1725 3RD ST SAN FRANCISCO , CA 94158 |
TRAVEL | 01/16/2026 | $6.33 | ||||
|
UBER
, UBER
1725 3RD ST SAN FRANCISCO , CA 94158 |
TRAVEL | 01/16/2026 | $30.87 | ||||
|
WAFFLE HOUSE
5986 FINANCIAL DR NORCROSS , GA 30071 |
FOOD / BEVERAGE | 01/20/2026 | $40.57 |
Loan Payments
| Loan Source | Payment | |
|---|---|---|
| Self-Endorsed | $484.00 |
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,247.90
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,247.90
Ending Balance
ENDING BALANCE
$6,349.80
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $1,520.00 |
| Self-Endorsed | $554.68 | $484.00 | $70.68 |
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
, |
DUES / SUBSCRIPTIONS | 05/04/2018 | $110.84 | $0.00 | $110.84 |
|
, |
TRAVEL | 05/01/2018 | $76.06 | $0.00 | $76.06 |
|
, |
DONATIONS | 07/26/2018 | $109.00 | $0.00 | $109.00 |
|
, |
DONATIONS | 07/26/2018 | $109.00 | $0.00 | $109.00 |
|
, |
DONATIONS | 07/26/2018 | $109.00 | $0.00 | $109.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00