2nd Quarter for OVERTON COUNTY REPUBLICAN PARTY - ROC-PAC submitted on 07/09/2026
Beginning Balance
$8,555.52
Receipts
Monetary Contributions, Unitemized
$1,005.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BRYANT
, LORI
3115 ARROW LANE CLARKSVILLE , TN 37043 PURCHASING DIRECTOR CMCSS |
07/15/2026 | $182.00 | |
|
CAMPBELL
, CHRISTINA
504 LISA CT. CLARKSVILLE , TN 37043 TEACHER CMCSS |
07/22/2026 | $150.00 | |
|
COMMITTEE TO ELECT DUANA HALL
1485 HOLLIS RIDGE CLARKSVILLE , TN 37043 |
07/20/2026 | $800.00 | |
|
HICKS
, LEKESHIA
3401 OCONNOR LANE CLARKSVILLE , TN 37042 NOT EMPLOYED NOT EMPLOYED |
07/08/2026 | $583.00 | |
|
SMITH
, PHYLLIS
719 GREEN VALLEY CT. CLARKSVILLE , TN 37042 NOT EMPLOYED NOT EMPLOYED |
07/15/2026 | $148.00 | |
|
SORENSON
, KAREN
10 LACEY LANE CLARKSVILLE , TN 37043 PROFESSOR APSU |
07/15/2026 | $331.00 | |
|
WHITE-WATERS
, JAMIE
4751 ASHLAND CITY RD. CLARKSVILLE , TN 37043 NOT EMPLOYED NOT EMPLOYED |
07/20/2026 | $160.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$10,405.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,405.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACT BLUE
366 SUMMER STREET SOMERVILLE , MA 02144-3132 |
ACTBLUE FEE | 07/26/2026 | $123.64 | ||||
|
ANDERSON
, MALAYA
1060 WEST CREEK COYOTE TRL, APT 1508 CLARKSVILLE , TN 37042 |
CANVASSER | 07/23/2026 | $80.00 | ||||
|
ANDERSON
, TONIAH
2655 UNION HALL DR, APT G2 CLARKSVILLE , TN 37040 |
CANVASSER | 07/05/2026 | $230.00 | ||||
|
CDE LIGHTBAND
2021 WILMA RUDOLPH BLVD CLARKSVILLE , TN 37040 |
UTILITIES | 07/27/2026 | $321.12 | ||||
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
SOFTWARE AND LICENSES | 07/01/2026 | $137.97 | ||||
|
HISCOX INC.
5 CONCOURSE PKWY, STE 2150 ATLANTA , GA 30328 |
INSURANCE | 07/24/2026 | $76.50 | ||||
|
HOSTINGER.COM
BEST EFFORT KAUNAS , 46417 |
WEBSITE FEE | 07/07/2026 | $18.19 | ||||
|
JACKSON
, BRAIDEN
1494 MCCLARDY RD CLARKSVILLE , TN 37042 |
CANVASSER | 07/05/2026 | $590.00 | ||||
|
KMG PROPERTIES
1865 OLD TRENTON RD CLARKSVILLE , TN 37040 |
RENT | 07/01/2026 | $12,000.00 | ||||
|
MAILERLITE
548 MARKET ST., PMB 98174 SAN FRANCISCO , CA 94104-5401 |
SOFTWARE AND LICENSES | 07/03/2026 | $473.04 | ||||
|
NGP VAN
10801-2 N MOPAC EXPRESSWAY, STE 300 AUSTIN , TX 78759 |
PAID MEDIA | 07/16/2026 | $83.31 | ||||
|
US STORAGE CENTERS - CLARKSVILLE
2430 MADISON ST. CLARKSVILLE , TN 37043 |
STORAGE AND STORAGE INSURANCE | 07/01/2026 | $62.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$17,811.17
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$17,811.17
Ending Balance
ENDING BALANCE
$1,149.35
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