3rd Quarter for COFFEE COUNTY REPUBLICAN PARTY submitted on 10/15/2026
Beginning Balance
$25,523.24
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BEST BRANDS
7337 COCKRILL BEND BLVD. NASHVILLE , TN 37209 |
10/13/2026 | $600.02 | |
|
CARDIN DIST. CO., INC.
P.O. BOX 268 PULASKI , TN 38478 |
10/13/2026 | $1,500.00 | |
|
CHEROKEE DIST. CO., INC.
200 MILLER MAIN KNOXVILLE , TN 37919 |
10/13/2026 | $15,139.22 | |
|
CHEROKEE DIST. CO., INC.
200 MILLER MAIN KNOXVILLE , TN 37919 |
10/20/2026 | $2,452.97 | |
|
CLARK DISTRIBUTING CO. INC.
P.O. BOX 1248 DYERSBURG , TN 38024 |
10/20/2026 | $3,423.33 | |
|
CLARK DISTRIBUTING CO. INC.
P.O. BOX 1248 DYERSBURG , TN 38024 |
10/21/2026 | $3,423.33 | |
|
CLARK DISTRIBUTING CO. INC.
P.O. BOX 1248 DYERSBURG , TN 38024 |
10/14/2026 | $163.49 | |
|
DET BEVERAGES
301 GREAT CIRCLE ROAD NASHVILLE , TN 37228 |
10/19/2026 | $10,861.96 | |
|
EAGLE DISTRIBUTING CO. KNOXVILLE
310 RADFORD PL KNOXVILLE , TN 37917 |
10/13/2026 | $6,238.79 | |
|
EAGLE DISTRIBUTING CO. KNOXVILLE
310 RADFORD PL KNOXVILLE , TN 37917 |
10/19/2026 | $870.89 | |
|
EAGLE DISTRIBUTING CO. MEMPHIS
45 E E.H.CRUMP BLVD MEMPHIS , TN 38106 |
10/19/2026 | $696.21 | |
|
EAGLE DISTRIBUTING CO. MEMPHIS
45 E E.H.CRUMP BLVD MEMPHIS , TN 38106 |
10/13/2026 | $5,693.53 | |
|
TENNESSEE CROWN
P.O. BOX 5068 CHATTANOOGA , TN 37406 |
10/13/2026 | $131.46 | |
|
TRISTAR BEVERAGE COOKEVILLE
3353 ENTERPRISE DR COOKEVILLE , TN 38506 |
10/20/2026 | $654.49 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
HARSHBARGER
, ROBERT
P.O. BOX 3185 KINGSPORT , TN 37664 |
C | CONTRIBUTION | 10/23/2026 | $2,000.00 | |||
|
INTUIT QUICKBOOKS
2700 COAST AVE MOUNTAIN VIEW , CA 94043 |
BANK FEES | 10/21/2026 | $34.23 | ||||
|
INTUIT QUICKBOOKS
2700 COAST AVE MOUNTAIN VIEW , CA 94043 |
BANK FEES | 10/19/2026 | $41.71 | ||||
|
INTUIT QUICKBOOKS
2700 COAST AVE MOUNTAIN VIEW , CA 94043 |
BANK FEES | 10/15/2026 | $1.63 | ||||
|
JACKSON
, EDWARD S.
25 WYNDHURST DRIVE JACKSON , TN 38305 |
C | CONTRIBUTION | 10/23/2026 | $1,500.00 | |||
|
LOWE
, J. ADAM
109 COUNTY ROAD 8 CALHOUN , TN 37309 |
C | CONTRIBUTION | 10/08/2026 | $2,000.00 | |||
|
MITCHELL
, BO
6421 RIVERPLACE DRIVE NASHVILLE , TN 37221 |
C | CONTRIBUTION | 10/20/2026 | $1,000.00 | |||
|
RAPER
, KEVIN D.
3440 EDGEWOOD CIR NW CLEVELAND , TN 37312 |
C | CONTRIBUTION | 10/01/2026 | $500.00 | |||
|
SEAL
, JESSIE
P.O. BOX 211 NEW TAZEWELL , TN 37879 |
C | CONTRIBUTION | 10/23/2026 | $1,000.00 | |||
|
SOUTHERLAND
, STEVE
4648 HARBOR DR. MORRISTOWN , TN 37814 |
C | CONTRIBUTION | 10/23/2026 | $1,000.00 | |||
|
STEVENS
, JOHN
161 COURT SQUARE HUNTINGDON , TN 38344 |
C | CONTRIBUTION | 10/19/2026 | $2,000.00 | |||
|
SWAFFORD
, ANDREW
770 WORTHINGTON CEMETERY RD. PIKEVILLE , TN 37367 |
C | CONTRIBUTION | 10/01/2026 | $1,000.00 | |||
|
TENNESSEE SENATE REPUBLICAN CAUCUS
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | CONTRIBUTION | 10/23/2026 | $2,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$620.24
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$620.24
Ending Balance
ENDING BALANCE
$24,903.00
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