Pre-General for EAST SHELBY REPUBLICAN CLUB submitted on 10/31/2022
Beginning Balance
$8,169.77
Receipts
Monetary Contributions, Unitemized
$185.81
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BOLING
, DONNA
1100 WILLOWOOD RD KNOXVILLE , TN 37922 SALES MANAGER MORTGAGE INVESTORS GROUP |
10/08/2026 | $518.50 | |
|
CHILTON
, STEPHEN
409 AMELIA AVE RALEIGH , TN 27615 SVP ACM |
10/22/2026 | $259.25 | |
|
COWAN
, ADDISON
1119 CITISCAPE VW CHATTANOOGA , TN 37405 SALES MANAGER MORTGAGE INVESTORS GROUP |
10/08/2026 | $103.70 | |
|
FELLOWS
, ERIC
2 MARYLAND FARMS FRANKLIN , TN 37064 REGIONAL MGR NEW AMERICAN FUNDING |
10/08/2026 | $500.00 | |
|
GADBERRY
, DEBORAH
1930 SPRINGCROFT DR. FRANKLIN , TN 37067 DIRECTOR OF SALES FIRST FARMERS & MERCHANTS & NEXT LEVEL E |
10/08/2026 | $103.70 | |
|
HELTON
, MATT
133 SEA OAKS CT NOLENSVILLE , TN 37135 VP LOAN OFFICER ONETRUST HOME LOANS |
10/08/2026 | $518.50 | |
|
HUBER
, JULIE
525 DRUMMOND ST FRANKLIN , TN 37064 EVP INTEGRATED SALES XACTUS |
10/01/2026 | $518.50 | |
|
KNOXVILLE MORTGAGE BANKERS ASSN.
1661 AARON BRENNER DR STE 201 MEMPHIS , TN 38120 |
10/08/2026 | $1,555.50 | |
|
LANIK
, LISA
78 CYPRESS POINT DR WINCHESTER , TN 37398 REGIONAL ACCOUNT MANAGER MGIC |
10/08/2026 | $259.25 | |
|
MARTIN
, SHEA
1175 WHISPER TRACE LN KNOXVILLE , TN 37919 LOAN ORIGINATOR MORTGAGE INVESTORS GROUP |
10/08/2026 | $103.70 | |
|
MCEVOY
, JEFF
5236 SYCAMORE GROVE MEMPHIS , TN 38120 ATTORNEY, MANAGING MEMBER HOME SURETY TITLE |
10/08/2026 | $518.50 | |
|
MCKEE
, KIM
495 JACKSONIAN WAY LENOIR CITY , TN 37772 BRANCH MANAGER, SR. LOAN OFFICER MORTGAGE INVESTORS GROUP |
10/08/2026 | $518.50 | |
|
MYERS
, FRANK
895 W OUTER DR. OAK RIDGE , TN 37830 SR. LOAN OFFICER MORTGAGE INVESTORS GROUP |
10/08/2026 | $102.66 | |
|
VEGA
, MIGUEL
3675 SANFORD DR MURFREESBORO , TN 37130 DIRECTOR MORTGAGE PRODUCTION SOUTHERN BANCORP |
10/08/2026 | $518.50 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$185.81
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$185.81
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
WEBCONNEX SQUARE AUTOBOOKS
914 2ND ST SACRAMENTO , CA 95814 |
BANK FEES | 10/22/2026 | $12.40 | ||||
|
WEBCONNEX SQUARE AUTOBOOKS
914 2ND ST SACRAMENTO , CA 95814 |
BANK FEES | 10/08/2026 | $228.44 | ||||
|
WEBCONNEX SQUARE AUTOBOOKS
914 2ND ST SACRAMENTO , CA 95814 |
BANK FEES | 10/01/2026 | $25.64 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$83.79
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$83.79
Ending Balance
ENDING BALANCE
$8,271.79
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