2nd Quarter for RUTHERFORD COUNTY GOP submitted on 07/30/2026
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$5,367.28
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BARRETT
, DONNA
1750 TWELVE OAKS LN MURFREESBORO , TN 37127 PRESIDENT BARRETT GROUP |
05/21/2026 | $2,500.00 | |
|
BAUM
, CHARLIE
2930 CHERRY BLOSSOM LANE MURFREESBORO , TN 37129 |
C | 04/30/2026 | $500.00 |
|
CRAIG HARRIS FOR COUNTY MAYOR
1470 AVELLINO CIR MURFREESBORO , TN 37130 |
04/22/2026 | $2,500.00 | |
|
CROWELL
, LISA
1339 WILTON CT MURFREESBORO , TN 37129 COUNTY CLERK RUTHERFORD COUNTY |
04/02/2026 | $1,500.00 | |
|
CURTIS
, DRAYTON
PO BOX 33 CHRISTIANA , TN 37037 RETIRED RETIRED |
04/22/2026 | $300.00 | |
|
FRIENDS OF JAMI K AVERWATER
836 N THOMPSON LN STE 2B MURFREESBORO , TN 37129 |
04/08/2026 | $2,500.00 | |
|
FRIENDS OF SCOTT DESJARLAIS
PO BOX 90133 NASHVILLE , TN 37209 |
04/08/2026 | $2,500.00 | |
|
JERNIGAN JR
, D EDWARD
1815 RIVERVIEW DR. MURFREESBORO , TN 37129 RETIRED RETIRED |
06/20/2026 | $250.00 | |
|
JOE PAC
P. O. BOX 192 LASCASSAS , TN 37085 |
P | 04/24/2026 | $2,500.00 |
|
MARSHA PAC
P.O. BOX 3241 BRENTWOOD , TN 37024 |
P | 04/02/2026 | $10,000.00 |
|
MELTON
, KEITH
130 HARLINSDALE COURT FRANKLIN , TN 37069 COMMERCIAL MORTGAGE BANKER WALKER & DUNLOP |
04/22/2026 | $500.00 | |
|
MOLITOR
, PARKER
805 S CHURCH ST STE 9 MURFREESBORO , TN 37130 OWNER MOLITOR WEALTH MANAGEMENT |
04/08/2026 | $2,500.00 | |
|
PREVILLE
, ADRIANE
1455 OVALDALE DR MURFREESBORO , TN 37128 HOMEMAKER HOMEMAKER |
04/14/2026 | $300.00 | |
|
REPUBLICAN WOMEN OF RUTHERFORD CTY
111 E MAIN ST MURFREESBORO , TN 37130 |
05/21/2026 | $3,542.00 | |
|
RUDD
, TIM
2904 ISLINGTON DRIVE MURFREESBORO , TN 37128 |
C | 04/22/2026 | $500.00 |
|
RUTHERFORD COUNTY GOP OPENING ENTRY
PO BOX 330817 MURFREESBORO , TN 37133 |
04/01/2026 | $50,786.08 | |
|
SANDMAN
, JAMES
501 SKIPPING STONE RD CHRISTIANA , TN 37037 RETIRED RETIRED |
04/16/2026 | $150.00 | |
|
SELLERS
, KATHY
2507 MORGAN ROAD MURFREESBORO , TN 37129 BOOKKEEPER SELLERS & SELLERS, PLLC |
04/23/2026 | $500.00 | |
|
SILVER HILL MEDICAL CLINIC PLLC
5991 LEBANON RD MURFREESBORO , TN 37129 |
04/08/2026 | $1,500.00 | |
|
SOUTHERN BREEZE HOME DESIGN CENTER INC
2308 ARMORY DR MURFREESBORO , TN 37129 |
04/08/2026 | $1,500.00 | |
|
SPARKS
, MICHAEL
112 WOODLAND DRIVE SMYRNA , TN 37167 |
C | 04/24/2026 | $150.00 |
|
STEVENS
, ROBERT
137 LAURAL HILL DRIVE SMYRNA , TN 37167 |
C | 04/14/2026 | $500.00 |
|
TBC SERVICES LLC
215 WARD CIR BRENTWOOD , TN 37027 |
04/08/2026 | $2,500.00 | |
|
TEAM TENNESSEE
330 FRANKLIN ROAD, STE. 135A, PMB 176 BRENTWOOD , TN 37027 |
P | 04/30/2026 | $1,500.00 |
|
TEAM TENNESSEE
330 FRANKLIN ROAD, STE. 135A, PMB 176 BRENTWOOD , TN 37027 |
P | 04/08/2026 | $1,500.00 |
|
THE COGGIN GROUP
1942 DILTON MANKIN RD MURFREESBORO , TN 37127 |
04/14/2026 | $2,500.00 | |
|
VIEW AT FOUNTAINS LLC
4925 VETERANS PKWY MURFREESBORO , TN 37128 |
05/27/2026 | $500.00 | |
|
WHITE
, DAWN
1522 RIVERVIEW DRIVE MURFREESBORO , TN 37129 |
C | 04/19/2026 | $500.00 |
|
WILSON
, NATALIE
3102 RIPON CT SMYRNA , TN 37167 REAL ESTATE PROFESSIONAL SELF-EMPLOYED |
05/06/2026 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$102,095.36
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$102,095.36
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ASR PROPERTIES LLC
301 PUTNAM LN BRENTWOOD , TN 37027 |
RENT | 04/23/2026 | $1,800.98 | ||||
|
ASR PROPERTIES LLC
301 PUTNAM LN BRENTWOOD , TN 37027 |
RENT | 06/04/2026 | $1,800.98 | ||||
|
ASR PROPERTIES LLC
301 PUTNAM LN BRENTWOOD , TN 37027 |
RENT | 06/04/2026 | $1,800.98 | ||||
|
AT&T
2104 MEMORIAL BLVD STE C MURFREESBORO , TN 37129 |
TELEPHONE EXPENSE | 06/17/2026 | $171.20 | ||||
|
AT&T
2104 MEMORIAL BLVD STE C MURFREESBORO , TN 37129 |
TELEPHONE EXPENSE | 06/05/2026 | $266.79 | ||||
|
ATMOS ENERGY
810 CRESCENT CENTRE DR FRANKLIN , TN 37067 |
UTILITIES | 06/26/2026 | $61.01 | ||||
|
ATMOS ENERGY
810 CRESCENT CENTRE DR FRANKLIN , TN 37067 |
UTILITIES | 05/27/2026 | $58.88 | ||||
|
ATMOS ENERGY
810 CRESCENT CENTRE DR FRANKLIN , TN 37067 |
UTILITIES | 04/28/2026 | $100.29 | ||||
|
FARM BUREAU INSURANCE
3028 S RUTHERFORD BLVD STE D MURFREESBORO , TN 37130 |
LIABILITY INSURANCE | 04/15/2026 | $253.00 | ||||
|
FIRST HORIZON
PO BOX 84 MEMPHIS , TN 38101 |
BANK FEES | 06/01/2026 | $5.00 | ||||
|
FIRST HORIZON
PO BOX 84 MEMPHIS , TN 38101 |
BANK FEES | 05/01/2026 | $5.00 | ||||
|
FIRST HORIZON
PO BOX 84 MEMPHIS , TN 38101 |
BANK FEES | 04/01/2026 | $5.00 | ||||
|
INTUIT
2700 COAST AVENUE MOUNTAIN VIEW , VA 94043 |
DUES/SUBSCRIPTIONS | 06/05/2026 | $41.71 | ||||
|
INTUIT
2700 COAST AVENUE MOUNTAIN VIEW , VA 94043 |
DUES/SUBSCRIPTIONS | 05/05/2026 | $41.71 | ||||
|
INTUIT
2700 COAST AVENUE MOUNTAIN VIEW , VA 94043 |
DUES/SUBSCRIPTIONS | 04/06/2026 | $41.71 | ||||
|
JULIE'S BARTENDING SERVICE
11000 STATE HWY 99 ROCKVALE , TN 37153 |
CATERING | 04/23/2026 | $420.00 | ||||
|
MAILCHIMP
675 PONCE DE LEON AVE NE STE 5000 ATLANTA , GA 30308 |
EMAIL COMMUNICATIONS | 06/22/2026 | $66.95 | ||||
|
MAILCHIMP
675 PONCE DE LEON AVE NE STE 5000 ATLANTA , GA 30308 |
EMAIL COMMUNICATIONS | 05/19/2026 | $66.95 | ||||
|
MAILCHIMP
675 PONCE DE LEON AVE NE STE 5000 ATLANTA , GA 30308 |
EMAIL COMMUNICATIONS | 04/20/2026 | $66.95 | ||||
|
MATHENY
, DILLON
2551 RED BARN RD CHRISTIANA , TN 37037 |
VIDEO PRODUCTION | 06/02/2026 | $1,000.00 | ||||
|
MATHENY
, DILLON
2551 RED BARN RD CHRISTIANA , TN 37037 |
VIDEO PRODUCTION | 05/04/2026 | $800.00 | ||||
|
MATHENY
, DILLON
2551 RED BARN RD CHRISTIANA , TN 37037 |
VIDEO PRODUCTION | 04/06/2026 | $400.00 | ||||
|
MIDDLE TENNESSEE ELECTRIC
555 NEW SALEM RD MURFREESBORO , TN 37129 |
UTILITIES | 06/25/2026 | $71.41 | ||||
|
MIDDLE TENNESSEE ELECTRIC
555 NEW SALEM RD MURFREESBORO , TN 37129 |
UTILITIES | 05/26/2026 | $53.25 | ||||
|
MIDDLE TENNESSEE ELECTRIC
555 NEW SALEM RD MURFREESBORO , TN 37129 |
UTILITIES | 04/27/2026 | $43.65 | ||||
|
MURFREESBORO FLOWER SHOP
1007 MEMORIAL BLVD MURFREESBORO , TN 37129 |
FLOWERS/GIFTS | 04/02/2026 | $1,311.46 | ||||
|
MURFREESBORO WATER SERVICES
111 WEST VINE ST MURFREESBORO , TN 37130 |
UTILITIES | 06/22/2026 | $31.54 | ||||
|
MURFREESBORO WATER SERVICES
111 WEST VINE ST MURFREESBORO , TN 37130 |
UTILITIES | 04/22/2026 | $31.48 | ||||
|
MURFREESBORO WATER SERVICES
111 WEST VINE ST MURFREESBORO , TN 37130 |
UTILITIES | 04/22/2026 | $33.58 | ||||
|
PAYPAL
2211 N FIRST ST SAN JOSE , CA 95131 |
CREDIT CARD FEES | 06/30/2026 | $19.02 | ||||
|
RUTHERFORD COUNTY ELECTION COMMISSION
1 PUBLIC SQ #103 MURFREESBORO , TN 37130 |
VOTER DATA | 06/02/2026 | $50.00 | ||||
|
SALTY CREW CATERING
300 BRADYVILLE PIKE READYVILLE , TN 37149 |
CATERING | 04/23/2026 | $1,000.00 | ||||
|
SIGNS ON THE CHEAP
11525-B STONEHOLLOW DR # 220 AUSTIN , TX 78758 |
SIGNS | 06/24/2026 | $1,335.58 | ||||
|
TN AXE AND SMASH
123 SE BROAD ST MURFREESBORO , TN 37130 |
EVENT VENUE RENTAL | 05/11/2026 | $750.00 | ||||
|
USPS
1301 E MAIN ST MURFREESBORO , TN 37132 |
PO BOX FEE | 06/05/2026 | $250.00 | ||||
|
VISTA PRINT
95 HAYDEN AVENUE LEXINGTON , MA 02421 |
PRINTING | 06/25/2026 | $328.30 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$14,584.36
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$14,584.36
Ending Balance
ENDING BALANCE
$87,511.00
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