Annual Year End Supplemental (2025) for TIPTON COUNTY REPUBLICAN PARTY submitted on 01/24/2026
Beginning Balance
$14,315.76
Receipts
Monetary Contributions, Unitemized
$1,587.18
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$24,149.26
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$24,149.26
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CARDINAL COMPUTER
1095 S WALNUT AVENUE COOKEVILLE , TN 38501 |
OFFICE SUPPLIES | 05/11/2026 | $30.00 | ||||
|
HERMITAGE HOTEL - OAK BAR
231 6TH AVENUE NORTH NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 05/05/2026 | $573.37 | ||||
|
JIMMY KELLY'S
217 LOUISE AVENUE NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 04/16/2026 | $565.01 | ||||
|
MOMOTARO
519 HOUSTON NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 06/09/2026 | $310.00 | ||||
|
NATIONAL CONFERENCE OF STATE LEGISLATURE
7700 E FIRST PLACE DENVER , CO 80230 |
DUES / SUBSCRIPTIONS | 04/08/2026 | $755.00 | ||||
|
SOUTHWEST AIRLINE
2702 LOVE FIELD DRIVE DALLAS , TX 75235 |
TRAVEL | 04/01/2026 | $5.55 | ||||
|
STAPLES
514 S. WILLOW AVENUE COOKEVILLE , TN 38501 |
OFFICE SUPPLIES | 05/12/2026 | $71.08 | ||||
|
TN PERFORMING ARTS CENTER
505 DEADRICK STREET NASHVILLE , TN 37219 |
CONTRIBUTION | 04/02/2026 | $2,500.00 | ||||
|
UBER
1455 MARKET STREET SAN FRANCISCO , CA 94103 |
TRAVEL | 06/29/2026 | $47.31 | ||||
|
UBER
1455 MARKET STREET SAN FRANCISCO , CA 94103 |
TRAVEL | 06/29/2026 | $35.95 | ||||
|
UBER
1455 MARKET STREET SAN FRANCISCO , CA 94103 |
TRAVEL | 06/25/2026 | $33.99 | ||||
|
UBER
1455 MARKET STREET SAN FRANCISCO , CA 94103 |
TRAVEL | 06/12/2026 | $35.70 | ||||
|
UBER
1455 MARKET STREET SAN FRANCISCO , CA 94103 |
TRAVEL | 05/26/2026 | $47.18 | ||||
|
UBER
1455 MARKET STREET SAN FRANCISCO , CA 94103 |
TRAVEL | 05/12/2026 | $9.99 | ||||
|
UBER
1455 MARKET STREET SAN FRANCISCO , CA 94103 |
TRAVEL | 04/23/2026 | $57.52 | ||||
|
UBER
1455 MARKET STREET SAN FRANCISCO , CA 94103 |
TRAVEL | 04/23/2026 | $50.82 | ||||
|
UBER
1455 MARKET STREET SAN FRANCISCO , CA 94103 |
TRAVEL | 04/21/2026 | $41.35 | ||||
|
UBER
1455 MARKET STREET SAN FRANCISCO , CA 94103 |
TRAVEL | 04/21/2026 | $46.28 | ||||
|
UBER
1455 MARKET STREET SAN FRANCISCO , CA 94103 |
TRAVEL | 04/16/2026 | $40.76 | ||||
|
UBER
1455 MARKET STREET SAN FRANCISCO , CA 94103 |
TRAVEL | 04/09/2026 | $50.23 | ||||
|
UBER
1455 MARKET STREET SAN FRANCISCO , CA 94103 |
FOOD / BEVERAGE | 04/07/2026 | $145.87 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$19,648.09
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$19,056.32
Ending Balance
ENDING BALANCE
$19,408.70
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