Amended Annual Mid Year Supplemental (2025) for MAURY COUNTY REPUBLICAN PARTY submitted on 08/05/2025
Beginning Balance
$31,411.57
Receipts
Monetary Contributions, Unitemized
$288.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CEPICKY
, SCOTT
3937 HOPEWELL ROAD CULLEOKA , TN 38451 |
C | 06/25/2026 | $1,000.00 |
|
DUBOIS, BRIDENBAUGH, & LINDBERG PC
1020 S GARDEN ST COLUMBIA , TN 38401 |
06/25/2026 | $500.00 | |
|
DUBOIS, BRIDENBAUGH, & LINDBERG PC
1020 S GARDEN ST COLUMBIA , TN 38401 |
06/25/2026 | $500.00 | |
|
FRITTS
, MONTY
P.O. BOX 1150 KINGSTON , TN 37763 |
C | 06/25/2026 | $1,000.00 |
|
HENSLEY
, JOEY
855 SUMMERTOWN HWY. HOHENWALD , TN 38462 |
C | 06/25/2026 | $1,000.00 |
|
HOWARD
, GABE
1270 CRANFORD HOLLOW RD COLUMBIA , TN 38401 PRESIDENT SYNDACOR INC |
06/25/2026 | $2,500.00 | |
|
RIAL
, CINDY
304 KIPPSFORD POND RD COLUMBIA , TN 38401 MANAGER SELF |
06/25/2026 | $1,000.00 | |
|
TENNESSEE EAGLE PAC
PO BOX 50430 NASHVILLE , TN 37205 |
P | 06/25/2026 | $2,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$49,940.02
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$49,940.02
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AIRBNB INC
888 BRANNAN STREET SAN FRANCISCO , CA 94103 |
TRAVEL | 06/03/2026 | $885.66 | ||||
|
AUTO OWNERS INS
PO BOX 740312 CINCINNATI , OH 45274 |
INSURANCE | 06/05/2026 | $32.25 | ||||
|
AUTO OWNERS INS
PO BOX 740312 CINCINNATI , OH 45274 |
INSURANCE | 05/06/2026 | $101.99 | ||||
|
AUTO OWNERS INS
PO BOX 740312 CINCINNATI , OH 45274 |
INSURANCE | 04/08/2026 | $101.99 | ||||
|
BAUD
, RICHARD
1909 GETTYSBURG LN COLUMBIA , TN 38401 |
CONTRIBUTION/PRINTING | 06/23/2026 | $320.47 | ||||
|
BUTT
, SHELIA
3870 ALBERT MATTHEWS RD COLUMBIA , TN 38401 |
CONTRIBUTION/PRINTING | 05/05/2026 | $500.00 | ||||
|
COEN
, BRENT
4014 FOXFIELD DR COLUMBIA , TN 38401 |
CONTRIBUTION/PRINTING | 04/16/2026 | $250.00 | ||||
|
GREEN
, CONNIE B.
6058 TROTWOOD AVE. COLUMBIA , TN 38401 |
CONTRIBUTION/PRINTING | 06/22/2026 | $120.73 | ||||
|
HEINS
, LONA
1500 WILLIAMSPORT PIKE COLUMBIA , TN 38401 |
PARTY AWARENESS | 06/29/2026 | $73.49 | ||||
|
HEINS
, LONA
1500 WILLIAMSPORT PIKE COLUMBIA , TN 38401 |
MEETING SUPPLIES | 06/29/2026 | $44.56 | ||||
|
HEINS
, LONA
1500 WILLIAMSPORT PIKE COLUMBIA , TN 38401 |
RD DINNER SUPPLIES | 04/23/2026 | $88.79 | ||||
|
HEINS
, LONA
1500 WILLIAMSPORT PIKE COLUMBIA , TN 38401 |
PARTY AWARENESS | 04/23/2026 | $29.98 | ||||
|
HEINS
, LONA
1500 WILLIAMSPORT PIKE COLUMBIA , TN 38401 |
MEETING SUPPLIES | 04/23/2026 | $159.17 | ||||
|
HEINS
, LONA
1500 WILLIAMSPORT PIKE COLUMBIA , TN 38401 |
CAUCUS EXPENSE | 04/23/2026 | $62.00 | ||||
|
HESTLA
, CINDY
793 CARTERS CREEK COLUMBIA , TN 38401 |
CONTRIBUTION/PRINTING | 06/22/2026 | $47.28 | ||||
|
HESTLA
, CINDY
793 CARTERS CREEK COLUMBIA , TN 38401 |
CONTRIBUTION/PRINTING | 06/13/2026 | $452.72 | ||||
|
KUZAWINSKI
, MIKE
514 RUSHMORE DR COLUMBIA , TN 38401 |
CONTRIBUTION/PRINTING | 04/20/2026 | $250.00 | ||||
|
LIGHTHOUSE CHURCH
2000 WILLIAMSPORT PIKE COLUMBIA , TN 38401 |
RENT | 05/06/2026 | $300.00 | ||||
|
MONTGOMERY
, LAURIE
3893 BIGBYVILLE RD COLUMBIAQ , TN 38401 |
RD DINNER SUPPLIES | 05/22/2026 | $287.56 | ||||
|
MONTGOMERY
, LAURIE
3893 BIGBYVILLE RD COLUMBIAQ , TN 38401 |
RD DINNER SUPPLIES | 05/06/2026 | $26.02 | ||||
|
MONTGOMERY
, LAURIE
3893 BIGBYVILLE RD COLUMBIAQ , TN 38401 |
PARTY AWARENESS | 05/06/2026 | $274.40 | ||||
|
MONTGOMERY
, LAURIE
3893 BIGBYVILLE RD COLUMBIAQ , TN 38401 |
MEETING SUPPLIES | 05/06/2026 | $66.03 | ||||
|
PAPER WEIGHT
116 N MAIN ST MT. PLEASANT , TN 38474 |
PRINTING | 05/18/2026 | $493.88 | ||||
|
RIAL
, CINDY
304 KIPPSFORD POND RD COLUMBIA , TN 38401 |
RD DINNER SUPPLIES | 05/28/2026 | $960.91 | ||||
|
SANDRA'S CATERING
5812 VINE RIDGE RD NASHVILLE , TN 37205 |
FOOD / BEVERAGE | 06/26/2026 | $7,161.60 | ||||
|
SANDRA'S CATERING
5812 VINE RIDGE RD NASHVILLE , TN 37205 |
FOOD / BEVERAGE | 04/16/2026 | $3,550.00 | ||||
|
SOUTHWEST AIRLINES
2702 LOVE FIELD DRIVE DALLAS , TX 75235 |
TRAVEL | 06/17/2026 | $585.80 | ||||
|
SQUARE
1455 MARKET STREET SAN FRANCISCO , CA 94103 |
BANK FEES | 05/23/2026 | $5.25 | ||||
|
UPS STORE
627 S JAMES CAMPBELL BLVD COLUMBIA , TN 38401 |
POSTAGE | 05/28/2026 | $324.00 | ||||
|
USPS
417 W 7TH ST COLUMBIA , TN 38401 |
RD DINNER SUPPLIES | 05/27/2026 | $107.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$31,185.61
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$31,185.61
Ending Balance
ENDING BALANCE
$50,165.98
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