Pre-General for COFFEE COUNTY REPUBLICAN PARTY submitted on 06/04/2009
Beginning Balance
$4,967.02
Receipts
Monetary Contributions, Unitemized
$5,110.90
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ACT BLUE
336 SUMER ST SOMERVILLE , MA 02144 |
07/15/2026 | $180.57 | |
|
FISHER
, CHRISTINE
83 SOUTH KENSINGTON COURT MANCHESTER , TN 37355 RETIRED NONE |
07/02/2026 | $100.00 | |
|
JANIAK
, MARGE
1201 OLD SHELBYVILLE HWY TULLAHOMA , TN 37388 RETIRED |
07/02/2026 | $150.37 | |
|
JONES
, SAM
274 AMELIA DR MANCHESTER , TN 37355 ENGINEER AEDC |
07/02/2026 | $153.00 | |
|
KEIM
, DEBORAH
61 POPLAR LANE TULLAHOMA , TN 37388 RETIRED |
07/02/2026 | $150.00 | |
|
O'KELLEY
, FREDRICK
2791 MT VIEW RD MANCHESTER , TN 37355 RETIRED |
07/02/2026 | $200.00 | |
|
PRINTIFY
108 WEST 13TH ST WILMINGTON , DE 19801 |
07/15/2026 | $2.09 | |
|
WALKER
, BARBARA
380 SECLUDED LANE TULLAHOMA , TN 37388 RETIRED |
07/02/2026 | $165.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,303.27
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,303.27
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
MANCHESTER PARKS AND RECREATION
557 NORTH WOODLAND MANCHESTER , TN 37355 |
ROOM DEPOSIT | 07/08/2026 | $100.00 | ||||
|
MANCHESTER PARKS AND RECREATION
557 NORTH WOODLAND MANCHESTER , TN 37355 |
ROOM RENTAL FOR FISH FRY FUNDRAISER | 07/08/2026 | $300.00 | ||||
|
SIGNUPGENIUS
13777 BALLANTYNE CORPORATE PL, SUITE 500 CHARLOTTE , NC 28277 |
SCHEDULING VOLUNTEERS | 07/20/2026 | $11.99 | ||||
|
TENNESSEE DEMOCRATIC PARTY
4900 CENTENNIAL BLVD. SUITE 300 NASHVILLE , TN 37209 |
P | TICKETS 3 STAR DINNER | 07/23/2026 | $600.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,648.35
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,648.35
Ending Balance
ENDING BALANCE
$4,621.94
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