2nd Quarter for GREENE COUNTY REPUBLICAN PARTY submitted on 07/10/2024
Beginning Balance
$8,577.10
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BROWN
, BLAKE
3821 FAITHWAY DRIVE MURFREESBORO , TN 37128 BUSINESS OWNER BLAKE BROWN ASSOCIATES |
08/20/2026 | $50.00 | |
|
COVINGTON
, THOMAS
1408 TERESA LANE MURFREESBORO , TN 37128 DOCTOR AMERICAN CLASSICAL ACADEMY |
09/04/2026 | $90.00 | |
|
COVINGTON
, THOMAS
1408 TERESA LANE MURFREESBORO , TN 37128 DOCTOR AMERICAN CLASSICAL ACADEMY |
08/04/2026 | $90.00 | |
|
CURTIS III
, JAMES DRAYTON
PO BOX 331242 MURFREESBORO , TN 37133 REAL ESTATE AGENT SELF-EMPLOYED |
09/27/2026 | $125.00 | |
|
CURTIS III
, JAMES DRAYTON
PO BOX 331242 MURFREESBORO , TN 37133 REAL ESTATE AGENT SELF-EMPLOYED |
08/27/2026 | $125.00 | |
|
GOOCH III
, WILLIAM
3917 MANSON PIKE MURFREESBORO , TN 37129 RETIRED RETIRED |
09/30/2026 | $25.00 | |
|
GOOCH III
, WILLIAM
3917 MANSON PIKE MURFREESBORO , TN 37129 RETIRED RETIRED |
08/31/2026 | $25.00 | |
|
GOOCH III
, WILLIAM
3917 MANSON PIKE MURFREESBORO , TN 37129 RETIRED RETIRED |
07/31/2026 | $25.00 | |
|
HOWLAND
, BRIDGET
2423 NORRIS LANE MURFREESBORO , TN 37130 REAL ESTATE AGENT SELF-EMPLOYED |
09/19/2026 | $30.00 | |
|
JONES
, JENNINGS
3459 RED OAK TRAIL MURFREESBORO , TN 37130 DISTRICT ATTORNEY 16TH JUDICAIL DISTRICT |
08/09/2026 | $800.00 | |
|
MITCHELL
, ROB
3450 NORTHBORO COURT MURFREESBORO , TN 37129 ELECTED OFFICIAL RUTHERFORD COUNTY ASSESSOR OF PROPERTY |
08/05/2026 | $50.00 | |
|
SEWELL
, CRAIG
672 CHEATHAM SPRINGS ROAD EAGLEVILLE , TN 37060 CONSTRUCTION SELF-EMPLOYED |
09/12/2026 | $125.00 | |
|
SEWELL
, CRAIG
672 CHEATHAM SPRINGS ROAD EAGLEVILLE , TN 37060 CONSTRUCTION SELF-EMPLOYED |
08/12/2026 | $125.00 | |
|
SWANSON
, RETHA
1307 KNIGHT DRIVE MURFREESBORO , TN 37128 RETIRED RETIRED |
08/18/2026 | $30.00 | |
|
VAUGHN
, WILLIAM
3346 BERRYSIDE DRIVE MURFREESBORO , TN 37128 RETIRED RETIRED |
09/25/2026 | $30.00 | |
|
WILLIAMS
, JONATHAN
105B WHIPPOORWILL DRIVE OAK RIDGE , TN 37830 PROBATION STATE OF TENNESSEE |
09/30/2026 | $50.00 |
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 |
|---|---|---|---|---|---|---|---|
|
ASR PROPERTIES LLC
301 PUTNAM LN BRENTWOOD , TN 37027 |
RENT | 08/28/2026 | $1,800.98 | ||||
|
ASR PROPERTIES LLC
301 PUTNAM LN BRENTWOOD , TN 37027 |
RENT | 07/31/2026 | $1,800.98 | ||||
|
AT&T
2104 MEMORIAL BLVD STE C MURFREESBORO , TN 37129 |
TELEPHONE EXPENSE | 09/21/2026 | $86.40 | ||||
|
AT&T
2104 MEMORIAL BLVD STE C MURFREESBORO , TN 37129 |
TELEPHONE EXPENSE | 08/19/2026 | $86.40 | ||||
|
ATMOS ENERGY
810 CRESCENT CENTRE DR FRANKLIN , TN 37067 |
UTILITIES | 09/25/2026 | $61.06 | ||||
|
ATMOS ENERGY
810 CRESCENT CENTRE DR FRANKLIN , TN 37067 |
UTILITIES | 08/27/2026 | $61.06 | ||||
|
ATMOS ENERGY
810 CRESCENT CENTRE DR FRANKLIN , TN 37067 |
UTILITIES | 07/28/2026 | $61.06 | ||||
|
BAIRD
, OWEN
5519 SHELTON BLVD MURFREESBORO , TN 37129 |
CANVASSING TERRY HODGE | 07/30/2026 | $272.50 | ||||
|
BAIRD
, OWEN
5519 SHELTON BLVD MURFREESBORO , TN 37129 |
CANVASSING TERRY HODGE | 08/12/2026 | $486.00 | ||||
|
BLACK
, JOSH
1804 MOSAIC TRL MURFREESBORO , TN 37130 |
CANVASSING TERRY HODGE | 07/30/2026 | $225.00 | ||||
|
DAILEY
, ETHAN
636 OSBORNE LN MURFREESBORO , TN 37127 |
CANVASSING TERRY HODGE | 08/04/2026 | $508.48 | ||||
|
DAILEY
, ETHAN
636 OSBORNE LN MURFREESBORO , TN 37127 |
CANVASSING TERRY HODGE | 08/12/2026 | $97.50 | ||||
|
DATA MANAGEMENT PLUS
400 BRINKLEY RD MURFREESBORO , TN 37128 |
IE MAIL SUPP DODD HODGE LLOYD GAMMON STOLL JOHSN | 08/03/2026 | $755.00 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
IE DIGITA SUPP DODD HODGE LLOYD GAMMON STOLL JOHSN | 08/05/2026 | $250.13 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
IE DIGITA SUPP DODD HODGE LLOYD GAMMON STOLL JOHSN | 08/04/2026 | $150.00 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
IE DIGITA SUPP DODD HODGE LLOYD GAMMON STOLL JOHSN | 08/03/2026 | $300.00 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
IE DIGITA SUPP DODD HODGE LLOYD GAMMON STOLL JOHSN | 07/30/2026 | $150.00 | ||||
|
FIRST HORIZON
PO BOX 84 MEMPHIS , TN 38101 |
BANK FEES | 09/01/2026 | $5.00 | ||||
|
FIRST HORIZON
PO BOX 84 MEMPHIS , TN 38101 |
BANK FEES | 08/03/2026 | $5.00 | ||||
|
GELFO
, PAWLU
3625 MANCHESTER PIKE MURFREESBORO , TN 37127 |
CANVASSING TERRY HODGE | 07/30/2026 | $686.75 | ||||
|
GELFO
, PAWLU
3625 MANCHESTER PIKE MURFREESBORO , TN 37127 |
CANVASSING TERRY HODGE | 08/12/2026 | $477.00 | ||||
|
HARLAND CLARKE
15955 LA CANTERA PKWY SAN ANTONIO , TX 78256 |
OFFICE SUPPLIES | 07/29/2026 | $12.05 | ||||
|
HIGBEE
, CARSON
79 ELBETHEL RD SHELBYVILLE , TN 37160 |
CANVASSING TERRY HODGE | 08/04/2026 | $155.00 | ||||
|
HIGBEE
, CARSON
79 ELBETHEL RD SHELBYVILLE , TN 37160 |
CANVASSING TERRY HODGE | 08/12/2026 | $161.70 | ||||
|
HISEY
, NICK
3714 GAZEBO PARK DR MURFREESBORO , TN 37128 |
CANVASSING TERRY HODGE | 08/12/2026 | $116.88 | ||||
|
HOLDER
, PAXTON
2820 EARLINE WAY MURFREESBORO , TN 37128 |
CANVASSING TERRY HODGE | 07/30/2026 | $301.70 | ||||
|
HOLDER
, PAXTON
2820 EARLINE WAY MURFREESBORO , TN 37128 |
CANVASSING TERRY HODGE | 08/12/2026 | $161.70 | ||||
|
INTUIT
2700 COAST AVENUE MOUNTAIN VIEW , VA 94043 |
DUES/SUBSCRIPTIONS | 09/08/2026 | $41.71 | ||||
|
INTUIT
2700 COAST AVENUE MOUNTAIN VIEW , VA 94043 |
DUES/SUBSCRIPTIONS | 08/05/2026 | $41.71 | ||||
|
KUNCE
, LAURA
2262 CENTRAL VALLEY RD MURFREESBORO , TN 37129 |
PHOTOGRAPHY | 08/10/2026 | $3,750.00 | ||||
|
MAILCHIMP
675 PONCE DE LEON AVE NE STE 5000 ATLANTA , GA 30308 |
EMAIL COMMUNICATION | 08/19/2026 | $66.95 | ||||
|
MAILCHIMP
675 PONCE DE LEON AVE NE STE 5000 ATLANTA , GA 30308 |
EMAIL COMMUNICATIONS | 09/21/2026 | $66.95 | ||||
|
MATHENY
, DILLON
2551 RED BARN RD CHRISTIANA , TN 37037 |
VIDEO PRODUCTION | 09/04/2026 | $200.00 | ||||
|
MIDDLE TENNESSEE ELECTRIC
555 NEW SALEM RD MURFREESBORO , TN 37129 |
UTILITIES | 09/25/2026 | $140.44 | ||||
|
MIDDLE TENNESSEE ELECTRIC
555 NEW SALEM RD MURFREESBORO , TN 37129 |
UTILITIES | 08/25/2026 | $107.82 | ||||
|
MURFREESBORO WATER SERVICES
111 WEST VINE ST MURFREESBORO , TN 37130 |
UTILITIES | 09/21/2026 | $32.81 | ||||
|
MURFREESBORO WATER SERVICES
111 WEST VINE ST MURFREESBORO , TN 37130 |
UTILITIES | 08/21/2026 | $34.69 | ||||
|
OFF DUTY MANAGEMENT
1906 AVENUE D #200 KATY , TX 77493 |
OFFICE SUPPLIES | 08/06/2026 | $711.62 | ||||
|
PAYPAL
2211 N FIRST ST SAN JOSE , CA 95131 |
CREDIT CARD FEES | 09/30/2026 | $35.27 | ||||
|
POLITICAL FINANCIAL MANAGEMENT LLC
95 WHITE BRIDGE RD STE 207 NASHVILLE , TN 37205 |
COMPLIANCE/ACCOUNTING | 08/19/2026 | $735.00 | ||||
|
RUTHERFORD COUNTY ELECTION COMMISSION
1 PUBLIC SQ #103 MURFREESBORO , TN 37130 |
VOTER DATA | 08/12/2026 | $50.00 | ||||
|
STRIPE INC
354 OYSTER POINT BLVD SOUTH SAN FRANCISCO , CA 94080 |
CREDIT CARD FEES | 09/30/2026 | $17.97 | ||||
|
STRIPE INC
354 OYSTER POINT BLVD SOUTH SAN FRANCISCO , CA 94080 |
CREDIT CARD FEES | 08/31/2026 | $17.97 | ||||
|
STRIPE INC
354 OYSTER POINT BLVD SOUTH SAN FRANCISCO , CA 94080 |
CREDIT CARD FEES | 07/31/2026 | $1.03 | ||||
|
TENNESSEE SECRETARY OF STATE
312 ROSA L PARKS AVE 3RD FLOOR NASHVILLE , TN 37243 |
FILING FEE | 09/17/2026 | $150.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$234.36
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
OFF DUTY MANAGEMENT
1906 AVENUE D #200 KATY , TX 77493 |
OFFICE SUPPLIES | 08/20/2026 | [ $12.75 ] |
TOTAL DISBURSEMENTS
$234.36
Ending Balance
ENDING BALANCE
$8,342.74
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