Annual Mid Year Supplemental (2017) for ROANE COUNTY REPUBLICAN PARTY PAC submitted on 07/10/2017
Beginning Balance
$8,023.53
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$132.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$132.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMAZON
440 TERRY AVE N SEATTLE , WA 98109 |
OFFICE SUPPLIES | 07/17/2026 | $13.10 | ||||
|
AMAZON
440 TERRY AVE N SEATTLE , WA 98109 |
4TH OF JULY PARADE SUPPLIES | 07/06/2026 | $108.11 | ||||
|
AMAZON
440 TERRY AVE N SEATTLE , WA 98109 |
4TH OF JULY PARADE | 07/02/2026 | $76.75 | ||||
|
AUSTIN LYNCH
326 DAVID LANE KNOXVILLE , TN 37922 |
4TH OF PARADE- VOLUNTEER | 07/06/2026 | $50.00 | ||||
|
BRUSTER'S ICE CREAM
11629 PARKSIDE DRIVE KNOXVILLE , TN 37934 |
4TH OF JULY PARADE PICNIC- VOLUNTEERS | 07/03/2026 | $525.00 | ||||
|
CHIK-FIL-A
11068 PARKSIDE DR KNOXVILLE , TN 37922 |
FOOD / BEVERAGE | 07/23/2026 | $31.54 | ||||
|
CHRISTY BROWN
14400 NORTHSHORE DRIVE LENIOR CITY , TN 37772 |
4TH OF PARADE- VOLUNTEER | 07/06/2026 | $100.00 | ||||
|
CONSTANT CONTACT
1601 TRAPELO ROAD WALTHAM , MA 02451 |
EMAIL MARKETING | 07/22/2026 | $113.62 | ||||
|
CORT FURNITURE RENTAL
2510 QUALITY LANE KNOXVILLE , TN 37931 |
FURNITURE RENTAL | 07/03/2026 | $506.64 | ||||
|
DEAD END BBQ
3621 SUTHERLAND AVE KNOXVILLE , TN 37919 |
4TH OF JULY PARADE PICNIC- VOLUNTEERS | 07/06/2026 | $1,160.31 | ||||
|
DEREK WRIGHT
12104 E ASHTON CT FARRAGUT , TN 37934 |
4TH OF PARADE- VOLUNTEER | 07/06/2026 | $150.00 | ||||
|
EEOB CAFE
3500 14TH ST NW WASHINGSTON , DC 20010 |
FOOD / BEVERAGE | 07/22/2026 | $11.92 | ||||
|
ELDERS ACE HARDWARE
19670 HWY 11 EAST LENIOR CITY , TN 37772 |
4TH OF JULY PARADE SUPPLIES | 07/06/2026 | $198.35 | ||||
|
GARRETT HOLT
8028 MAPLE RUN LN KNOXVILLE , TN 37919 |
CAMPAIGN DONATION | 07/03/2026 | $500.00 | ||||
|
JOHN DUNN
2428 POPPYWOOD RD KNOXVILLE , TN 37932 |
4TH OF PARADE- VOLUNTEER | 07/06/2026 | $100.00 | ||||
|
JUDE GOLDENBERG
9425 STATES VIEW DR KNOXVILLE , TN 37922 |
4TH OF PARADE- VOLUNTEER | 07/06/2026 | $50.00 | ||||
|
KAYDEN SHERRITZE
12900 WATERGROVE DR KNOXVILLE , TN 37922 |
4TH OF PARADE- VOLUNTEER | 07/06/2026 | $100.00 | ||||
|
MADDIE STARKEY
12753 TANGLEWOOD DRIVE KNOXVILLE , TN 37922 |
4TH OF PARADE- VOLUNTEER | 07/06/2026 | $50.00 | ||||
|
MANSOUR HASAN
14211 MARSHALL GROVE LANE KNOXVILLE , TN 37922 |
4TH OF PARADE- VOLUNTEER | 07/06/2026 | $50.00 | ||||
|
MARRIOTT CAPITOL HILL
175 L STREET NE WASHINGTON , DC 20002 |
TRAVEL IN DC | 07/24/2026 | $424.38 | ||||
|
MCGHEE TYSON AIRPORT
2055 ALCOA HWY ALCOA , TN 37701 |
PARKING | 07/24/2026 | $44.00 | ||||
|
MICAH DEWALD
410 EVERETT ROAD KNOXVILLE , TN 37934 |
4TH OF PARADE- VOLUNTEER | 07/06/2026 | $50.00 | ||||
|
RUBY TUESDAY
2055 ALCOA HWY A ALCOA , TN 37701 |
FOOD / BEVERAGE | 07/22/2026 | $60.12 | ||||
|
SIMPLISAFE
100 SUMMER STREET SUITE 300 BOSTON , MA 02110 |
HOME SECURITY | 07/06/2026 | $32.99 | ||||
|
STATE STREET GARAGE
500 STATE STREET KNOXVILLE , TN 37902 |
PARKING | 07/09/2026 | $2.00 | ||||
|
TEXAS ROADHOUSE
11001 TURKEY CREEK DRIVE KNOXVILLE , TN 37922 |
FOOD / BEVERAGE | 07/07/2026 | $53.08 | ||||
|
UBER TRIP
1725 THIRD STREET SAN FRANCISCO , CA 94158 |
TRAVEL IN DC | 07/22/2026 | $172.53 | ||||
|
UBER TRIP
1725 THIRD STREET SAN FRANCISCO , CA 94158 |
TRAVEL TO DC | 07/21/2026 | $72.99 | ||||
|
WALGREENS
601 N CAMPBELL STATION KNOXVILLE , TN 37934 |
4TH OF JULY PARADE SUPPLIES | 07/06/2026 | $43.48 | ||||
|
WEIGEL'S
3100 POWELL LANE KNOXVILLE , TN 37849 |
GAS | 07/24/2026 | $89.95 | ||||
|
WEIGEL'S
3100 POWELL LANE KNOXVILLE , TN 37849 |
GAS | 07/03/2026 | $52.30 | ||||
|
ZACHARY
, CLAIRE
3008 WILLIAMS ROAD KNOXVILLE , TN 37932 |
4TH OF PARADE- VOLUNTEER | 07/06/2026 | $150.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,292.90
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
AMAZON
440 TERRY AVE N SEATTLE , WA 98109 |
4TH OF JULY PARADE SUPPLIES | 07/07/2026 | [ $76.46 ] | |||
|
CORT FURNITURE RENTAL
2510 QUALITY LANE KNOXVILLE , TN 37931 |
FURNITURE DEPOSIT REFUND | 07/13/2026 | [ $505.92 ] |
TOTAL DISBURSEMENTS
$1,292.90
Ending Balance
ENDING BALANCE
$6,862.63
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