3rd Quarter for WAYNE COUNTY REPUBLICAN PARTY submitted on 10/05/2004
Beginning Balance
$866.41
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALTRIA CLIENT SERVICES LLC
101 CONSTITUTION AVENUE, N.W. WASHINGTON , DC 20001 |
P | 07/08/2026 | $15,000.00 |
|
ARDA ROC PAC
1201 15TH STREET, NW STE 400 WASHINGTON , DC 20005 |
P | 07/13/2026 | $2,500.00 |
|
ATMOS ENERGY PAC
5430 LBJ FREEWAY, SUITE 160 DALLAS , TX 75240 |
P | 07/13/2026 | $2,000.00 |
|
CAESARS ENTERPRISE
ONE CAESARS PALACE DRIVE LAS VEGAS , NV 89101 |
P | 07/13/2026 | $5,000.00 |
|
CNS PAC
1114 N. FIRST STREET, SUITE 200 GRAND JUNCTION , CO 81501 |
P | 07/24/2026 | $2,500.00 |
|
GO NETN PAC
1005 GLENWAY AVE. BRISTOL , VA 24201 |
P | 07/24/2026 | $10,000.00 |
|
JEFFERSON MEMORIAL HOSPITAL
110 HOSPITAL DR JEFFERSON CITY , TN 37760 |
07/27/2026 | $1,000.00 | |
|
LAFOLLETTE MEDICAL CENTER
923 E CENTRAL AVE LAFOLLETE , TN 37766 |
07/27/2026 | $1,000.00 | |
|
NEWPORT MEDICAL CENTER
435 2ND ST NEWPORT , TN 37821 |
07/27/2026 | $1,000.00 | |
|
NORTH KNOXVILLE MEDICAL CENTER
7565 DANNAHER DR POWELL , TN 37849 |
07/27/2026 | $1,000.00 | |
|
TENNESSEE NAIOP PAC
P.O. BOX 3141 BRENTWOOD , TN 37204 |
P | 07/18/2026 | $2,000.00 |
|
TREMCO CPG INC. PAC DBA TREMCO PAC
3735 GREEN ROAD BEACHWOOD , OH 44122 |
P | 07/24/2026 | $1,500.00 |
|
TURKEY CREEK MEDICAL CENTER
10820 PARKSIDE DR FARRAGUT , TN 37934 |
07/27/2026 | $1,000.00 | |
|
UNITED PARCEL SERVICE INC. PAC (UPSPAC)
316 PENNSYLVANIA AVE SE - STE 300 WASHINGTON , DC 20003 |
P | 07/13/2026 | $5,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
FBT GIBBONS TENNESSEE PAC
150 3RD AVE. SOUTH, SUITE 1900 NASHVILLE , TN 37201 |
P | 07/14/2026 | [ $1,000.00 ] |
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AT&T
32 THE CROSSINGS CROSSVILLE , TN 38555 |
TELEPHONE | 07/23/2026 | $253.77 | ||||
|
BOBBY VANS STEAKHOUSE
809 15TH ST NW WASHINGTON , DC 20005 |
MEMBER DINNER | 07/21/2026 | $16,027.87 | ||||
|
DELTA AIRLINES
1030 DELTA BOULEVARD ATLANTA , GA 30320 |
TRAVEL- AIRFARE | 07/06/2026 | $648.40 | ||||
|
DELTA AIRLINES
1030 DELTA BOULEVARD ATLANTA , GA 30320 |
AIRFARE - CSG MISSION TRIP | 07/06/2026 | $13,067.22 | ||||
|
FIRE & VINE
115 W 1ST ST COOKEVILLE , TN 38501 |
FOOD & BEVERAGE | 07/23/2026 | $144.18 | ||||
|
GO STORE IT
872 WEST AVE CROSSVILLE , TN 38555 |
STORAGE UNIT | 07/02/2026 | $413.00 | ||||
|
JETBLUE AIRWAYS CORP
27-01 QUEENS PLAZA NORTH LONG ISLAND CITY , TN 11101 |
TRAVEL- AIRFARE | 07/21/2026 | $528.40 | ||||
|
S&S STRATEGIES
PO BOX 58804 NASHVILLE , TN 37205 |
PROFESSIONAL SERVICES | 07/01/2026 | $6,000.00 | ||||
|
S&S STRATEGIES
PO BOX 58804 NASHVILLE , TN 37205 |
MEDIA PRODUCTION | 07/01/2026 | $2,500.00 | ||||
|
SAMS CLUB
301 INDIAN LAKE BLVD HENDERSONVILLE , TN 37075 |
FOOD & BEVERAGE - HOUSE STAFF COOKOUT | 07/07/2026 | $356.79 | ||||
|
SAMS CLUB
301 INDIAN LAKE BLVD HENDERSONVILLE , TN 37075 |
FOOD & BEVERAGE - HOUSE STAFF COOKOUT | 07/02/2026 | $747.55 | ||||
|
SOUTHWEST AIRLINES
2702 LOVE FIELD DR. DALLAS , TX 75235 |
TRAVEL- AIRFARE | 07/13/2026 | $1,565.39 | ||||
|
THE BOCA RATON
501 EAST CAMINO REAL BOCA RATON , FL 33432 |
FOOD & BEVERAGE | 07/20/2026 | $32.56 | ||||
|
THE RITZ CARLTON
1150 22ND ST NW WASHINGTON , DC 20037 |
FOOD & BEVERAGE | 07/21/2026 | $23.10 | ||||
|
THE RITZ CARLTON
1150 22ND ST NW WASHINGTON , DC 20037 |
LODGING | 07/21/2026 | $1,186.59 | ||||
|
THE RITZ CARLTON
1150 22ND ST NW WASHINGTON , DC 20037 |
LODGING | 07/21/2026 | $886.59 | ||||
|
WATCHTOWER COMPLIANCE
103 MURPHY CT NASHVILLE , TN 37203 |
COMPLIANCE SERVICES | 07/01/2026 | $1,000.00 | ||||
|
ZOOM.US
55 ALMADEN BLVD SAN JOSE , CA 95113 |
SOFTWARE | 07/27/2026 | $18.65 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$112.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$112.00
Ending Balance
ENDING BALANCE
$754.41
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