3rd Quarter for EAST SHELBY REPUBLICAN CLUB submitted on 10/22/2024
Beginning Balance
$11,838.38
Receipts
Monetary Contributions, Unitemized
$10,687.34
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CRAIG
, JIM
883 JE BLAYDES PARKWAY ATOKA , TN 38004 FINANCIAL ADVISOR AMERIPRISE FINANCIAL |
10/12/2026 | $700.00 | |
|
FAZLULLAH
, NASER
1950 BRIGNANCE COVE GERMANTOWN , TN 38139 OWNER SELF EMPLOYED |
10/12/2026 | $700.00 | |
|
JAMISON
, EDQUARDO
5100 DENTON COVE NORTH MEMPHIS , TN 38125-5737 SHERIFFS DEPUTY SHELBY COUNTY GOVERNMENT |
10/12/2026 | $700.00 | |
|
KAIL
, DANNY
2264 GLENALDEN GERMANTOWN , TN 38139 ATTORNEY SELF |
10/10/2026 | $700.00 | |
|
KAIL
, DANNY
2264 GLENALDEN GERMANTOWN , TN 38139 ATTORNEY SELF |
10/12/2026 | $700.00 | |
|
VAUGHN
, CARY
8888 GRAGG RD MILLINGTON , TN 38053 CEO LOVE WORTH FINDING |
10/12/2026 | $700.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$15,747.34
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$15,747.34
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ALDI'S
523 W POPLAR AVE COLLIERVILLE , TN 38017 |
REAGAN DAY FOOD & DRINK | 10/09/2026 | $54.61 | ||||
|
COSRCO CORP
999 LAKE DR ISSAQUAH , WA 98027 |
REAGAN DAY SUPPLIES | 10/09/2026 | $76.45 | ||||
|
JAMISON CATERING
5100 DENTON COVE N MEMPHIS , TN 38125 |
REAGAN DAY FOOD & DRINK | 10/12/2026 | $2,650.00 | ||||
|
KROGER
7735 FARMINGTON AVE GERMANTOWN , TN 38138 |
REAGAN DAY SUPPLIES | 10/11/2026 | $21.93 | ||||
|
SAMS CLUB
7475 WINCHESTER MEMPHIS , TN 38119 |
REAGAN DAY FOOD & DRINK | 10/10/2026 | $161.51 | ||||
|
SAMS CLUB
7475 WINCHESTER MEMPHIS , TN 38119 |
REAGAN DAY FOOD & DRINK | 10/10/2026 | $574.98 | ||||
|
THE GREAT HALL
1900 GERMANTOWN RD GERMANTOWN , TN 38138 |
REAGAN DAY VENUE CHARGES | 10/12/2026 | $2,348.66 | ||||
|
WALMART
1 CUSTOMER DRIVE BENTONVILLE , AR 72716 |
REAGAN DAY SUPPLIES | 10/09/2026 | $122.20 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,697.05
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,697.05
Ending Balance
ENDING BALANCE
$21,888.67
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