Pre-Primary for DECATUR COUNTY REPUBLICAN PARTY submitted on 08/10/2026
Beginning Balance
$3,860.46
Receipts
Monetary Contributions, Unitemized
$270.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BEST BRANDS
7337 COCKRILL BEND BLVD. NASHVILLE , TN 37209 |
06/26/2026 | $146.63 | |
|
BEST BRANDS
7337 COCKRILL BEND BLVD. NASHVILLE , TN 37209 |
06/03/2026 | $114.52 | |
|
CREWS
, KAY
HIGHWAY 51 SOUTH DYERSBURG , TN 38024 Owner Clark Dist. Co., Inc. |
05/26/2026 | $281.51 | |
|
CREWS
, KAY
HIGHWAY 51 SOUTH DYERSBURG , TN 38024 Owner Clark Dist. Co., Inc. |
06/02/2026 | $156.42 | |
|
EAGLE DISTRIBUTING CO. KNOXVILLE
310 RADFORD PL KNOXVILLE , TN 37917 |
06/05/2026 | $689.12 | |
|
EAGLE DISTRIBUTING CO. KNOXVILLE
310 RADFORD PL KNOXVILLE , TN 37917 |
06/05/2026 | $773.49 | |
|
EAGLE DISTRIBUTING CO. KNOXVILLE
310 RADFORD PL KNOXVILLE , TN 37917 |
05/21/2026 | $678.73 | |
|
EAGLE DISTRIBUTING CO. MEMPHIS
45 E E.H.CRUMP BLVD MEMPHIS , TN 38106 |
05/21/2026 | $509.12 | |
|
TARVER DISTRIBUTING CO INC
8360 HIWASSEE ST CHARLESTON , TN 37310 |
06/05/2026 | $1,556.53 | |
|
TENNESSEE CROWN
P.O. BOX 5068 CHATTANOOGA , TN 37406 |
06/05/2026 | $15.88 | |
|
TENNESSEE CROWN
P.O. BOX 5068 CHATTANOOGA , TN 37406 |
05/21/2026 | $75.70 | |
|
TENNESSEE CROWN
P.O. BOX 5068 CHATTANOOGA , TN 37406 |
04/24/2026 | $33.87 | |
|
TRISTAR BEVERAGE CHATTANOOGA
200 SHEARER S SODDY-DAISY , TN 37379 |
06/30/2026 | $344.13 | |
|
TRISTAR BEVERAGE COOKEVILLE
3353 ENTERPRISE DR COOKEVILLE , TN 38506 |
05/18/2026 | $242.97 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,370.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,370.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BLACKBURN
, MARSHA
P.O. BOX 336 BRENTWOOD , TN 37024 |
C | CONTRIBUTION | 05/04/2026 | $5,300.00 | |||
|
BRIGGS
, RICHARD
2235 BREAKWATER DRIVE KNOXVILLE , TN 37922 |
C | CONTRIBUTION | 06/04/2026 | $2,500.00 | |||
|
CARRINGER
, MICHELE
5329 BEVERLY OAKS DRIVE KNOXVILLE , TN 37918 |
C | CONTRIBUTION | 06/02/2026 | $1,200.00 | |||
|
COCHRAN
, MARK
P.O. BOX 466 ENGLEWOOD , TN 37329 |
C | CONTRIBUTION | 06/08/2026 | $1,000.00 | |||
|
CRAWFORD
, JOHN
904 E. CENTER STREET KINGSPORT , TN 37660 |
C | CONTRIBUTION | 06/04/2026 | $2,000.00 | |||
|
HAILE PAC
1900 CAIRO ROAD GALLATIN , TN 37066 |
P | CONTRIBUTION | 06/18/2026 | $2,000.00 | |||
|
INTUIT QUICKBOOKS
2700 COAST AVE MOUNTAIN VIEW , CA 94043 |
ACCOUNTING SOFTWARE | 04/20/2026 | $20.85 | ||||
|
INTUIT QUICKBOOKS
2700 COAST AVE MOUNTAIN VIEW , CA 94043 |
ACCOUNTING SOFTWARE | 05/19/2026 | $41.71 | ||||
|
INTUIT QUICKBOOKS
2700 COAST AVE MOUNTAIN VIEW , CA 94043 |
CREDIT CARD FEES | 05/26/2026 | $1.46 | ||||
|
INTUIT QUICKBOOKS
2700 COAST AVE MOUNTAIN VIEW , CA 94043 |
CREDIT CARD FEES | 05/26/2026 | $2.81 | ||||
|
INTUIT QUICKBOOKS
2700 COAST AVE MOUNTAIN VIEW , CA 94043 |
CREDIT CARD FEES | 06/03/2026 | $1.15 | ||||
|
INTUIT QUICKBOOKS
2700 COAST AVE MOUNTAIN VIEW , CA 94043 |
CREDIT CARD FEES | 06/03/2026 | $1.56 | ||||
|
INTUIT QUICKBOOKS
2700 COAST AVE MOUNTAIN VIEW , CA 94043 |
ACCOUNTING SOFTWARE | 06/22/2026 | $41.71 | ||||
|
JACK - PAC
915 LEWISBURG PIKE FRANKLIN , TN 37064 |
P | CONTRIBUTION | 05/28/2026 | $5,000.00 | |||
|
JCB PAC
P.O. BOX 2177 LEBANON , TN 37088 |
P | CONTRIBUTION | 06/19/2026 | $1,000.00 | |||
|
KEENAN
, PERRY
155 KEENAN COURT PLEASANT VIEW , TN 37146 |
C | CONTRIBUTION | 06/16/2026 | $750.00 | |||
|
KEYPAC
P.O. BOX 684 KINGSTON , TN 37763 |
P | CONTRIBUTION | 06/11/2026 | $2,000.00 | |||
|
LAMBERTH PAC
P.O. BOX 821 PORTLAND , TN 37148 |
P | CONTRIBUTION | 06/17/2026 | $5,000.00 | |||
|
MATLOCK
, JIMMY
1301 HWY. 321 N. LENOIR CITY , TN 37771 |
C | CONTRIBUTION | 04/30/2026 | $1,000.00 | |||
|
POWERS
, BILL
2100 GHOLSON ROAD CLARKSVILLE , TN 37043 |
C | CONTRIBUTION | 06/08/2026 | $2,000.00 | |||
|
SCARBROUGH
, RICK
62 ROYAL TROON CIRCLE OAK RIDGE , TN 37830 |
C | CONTRIBUTION | 06/04/2026 | $750.00 | |||
|
SHERRELL
, PAUL
6677 CROSSVILLE HWY. SPARTA , TN 38583 |
C | CONTRIBUTION | 06/02/2026 | $500.00 | |||
|
SLATER
, WILLIAM
P.O. BOX 8862 GALLATIN , TN 37066 |
C | CONTRIBUTION | 06/02/2026 | $750.00 | |||
|
STINNETT
, TOMMY L.
P.O. BOX 412 FRIENDSVILLE , TN 37737 |
C | CONTRIBUTION | 06/04/2026 | $750.00 | |||
|
WHITE
, DAWN
1522 RIVERVIEW DRIVE MURFREESBORO , TN 37129 |
C | CONTRIBUTION | 06/24/2026 | $2,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$846.47
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$846.47
Ending Balance
ENDING BALANCE
$4,383.99
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