Amended Pre-Primary for MCNAIRY COUNTY REPUBLICAN PARTY submitted on 09/29/2026
Beginning Balance
$4,834.65
Receipts
Monetary Contributions, Unitemized
$5,847.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BLACKBURN
, MARSHA
P.O. BOX 336 BRENTWOOD , TN 37024 |
C | 06/01/2026 | $320.00 |
|
MCNAIRY COUNTY REPUBLICAN WOMEN
600 SMITH STORE RD GUYS , TN 38339 |
06/01/2026 | $320.00 | |
|
TAYLOR
, BRENT
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | 06/01/2026 | $320.00 |
|
TEMPLETON
, JAI
P O BOX 845 ADAMSVILLE , TN 38310 SENATOR STATE OF TENNESSEE |
05/01/2026 | $320.00 | |
|
WARNER
, TODD
P.O. BOX 37 CHAPEL HILL , TN 37034 |
C | 06/01/2026 | $320.00 |
|
WARNER
, TODD
P.O. BOX 37 CHAPEL HILL , TN 37034 |
C | 06/01/2026 | $320.00 |
|
WARNER
, TODD
P.O. BOX 37 CHAPEL HILL , TN 37034 |
C | 06/01/2026 | $320.00 |
|
WEBSTER
, VERNA
1109 HENDRICKS RD BETHEL SPRINGS , TN 38315 BEST EFFORT BEST EFFORT |
06/01/2026 | $320.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$8,407.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,407.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CHAMBERS INSURANCE
160 S 2ND STREET SELMER , TN 38375 |
INSURANCE | 04/06/2026 | $373.00 | ||||
|
CITY OF SELMER
144 N 2ND ST SELMER , TN 38375 |
RENT | 07/08/2026 | $250.00 | ||||
|
CITY OF SELMER
144 N 2ND ST SELMER , TN 38375 |
RENT | 06/17/2026 | $100.00 | ||||
|
D AND R CATERING
RAMER SELMER RD RAMER , TN 38367 |
FOOD / BEVERAGE | 07/10/2026 | $2,860.00 | ||||
|
FLORAL CONNECTION
178 S 3RD ST SELMER , TN 38375 |
DECORATION | 07/14/2026 | $107.00 | ||||
|
G AND P PRINTING
180 HOUSTON AVE SELMER , TN 38375 |
ADVERTISING | 07/10/2026 | $117.99 | ||||
|
HOWELL
, MISTY
414 OLD SHILOH RD ADAMSVILLE , TN 38310 |
DECORATION | 07/10/2026 | $46.71 | ||||
|
SHELTON
, BELINDA
NEW HOPE RD SELMER , TN 38375 |
DECORATION | 07/10/2026 | $425.00 | ||||
|
SNACK SHACK
152 S SECOND ST SELMER , TN 38375 |
FOOD / BEVERAGE | 06/18/2026 | $538.08 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,817.78
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,817.78
Ending Balance
ENDING BALANCE
$8,423.87
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