Amended 1st Quarter for GREENE COUNTY REPUBLICAN PARTY submitted on 06/29/2018
Beginning Balance
$8,445.64
Receipts
Monetary Contributions, Unitemized
$485.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
UNITED PARCEL SERVICE PAC
55 GLENLAKE PKWY NE ATLANTA , GA 30328 |
01/15/2008 | $250.00 | |
|
UNITED PARCEL SERVICE PAC
55 GLENLAKE PKWY NE ATLANTA , GA 30328 |
12/21/2007 | $1,000.00 | |
|
UNITED PARCEL SERVICE PAC
55 GLENLAKE PKWY NE ATLANTA , GA 30328 |
12/18/2007 | $1,500.00 | |
|
UNITED PARCEL SERVICE PAC
55 GLENLAKE PKWY NE ATLANTA , GA 30328 |
12/11/2007 | $1,000.00 | |
|
UNITED PARCEL SERVICE PAC
55 GLENLAKE PKWY NE ATLANTA , GA 30328 |
12/05/2007 | $1,000.00 | |
|
UNITED PARCEL SERVICE PAC
55 GLENLAKE PKWY NE ATLANTA , GA 30328 |
10/31/2007 | $6,500.00 | |
|
UNITED PARCEL SERVICE PAC
55 GLENLAKE PKWY NE ATLANTA , GA 30328 |
10/15/2007 | $1,000.00 | |
|
UNITED PARCEL SERVICE PAC
55 GLENLAKE PKWY NE ATLANTA , GA 30328 |
10/05/2007 | $2,000.00 | |
|
UNITED PARCEL SERVICE PAC - TN
55 GLENLAKE PARKWAY, NE ATLANTA , GA 30328 |
P | 08/20/2007 | $3,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$7,485.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$7,485.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BEAVERS
, MAE
2020 HUNTERS PLACE MT. JULIET , TN 37122 |
C | CONTRIBUTION | 12/13/2007 | $500.00 | |||
|
BLACK
, DIANE
819 PLANTATION BLVD. GALLATIN , TN 37066 |
C | CONTRIBUTION | 10/26/2007 | $1,000.00 | |||
|
KYLE
, JIM
100 PEABODY PLACE SUITE 1250 MEMPHIS , TN 38103 |
C | CONTRIBUTION | 10/26/2007 | $1,000.00 | |||
|
LYNN
, SUSAN
P.O. BOX 988 MT. JULIET , TN 37121 |
C | CONTRIBUTION | 10/11/2007 | $1,000.00 | |||
|
MCDANIEL
, STEVE
97 BATTLEGROUND DRIVE PARKERS CROSSROADS , TN 38388 |
C | CONTRIBUTION | 08/07/2007 | $1,500.00 | |||
|
NORRIS
, MARK
853 S. COLLIERVILLE-ARLINGTON RD. COLLIERVILLE , TN 38017 |
C | CONTRIBUTION | 08/07/2007 | $2,000.00 | |||
|
PINION
, PHILLIP
P.O. BOX 87 UNION CITY , TN 38281 |
C | CONTRIBUTION | 10/26/2007 | $1,000.00 | |||
|
RAMSEY
, RON
3311 HWY 126 BLOUNTVILLE , TN 37617 |
C | CONTRIBUTION | 10/26/2007 | $2,000.00 | |||
|
SHAW
, JOHNNY
P. O. BOX 1026 BROWNSVILLE , TN 38012 |
C | CONTRIBUTION | 10/26/2007 | $500.00 | |||
|
TENNESSEE REPUBLICAN SENATE CAUCUS
PO BOX 190539 NASHVILLE , TN 37219 |
CONTRIBUTION | 12/07/2007 | $1,000.00 | ||||
|
THE SPEAKER'S FUND
PO BOX 198255 NASHVILLE , TN 37219 |
CONTRIBUTION | 09/17/2007 | $2,000.00 | ||||
|
UNITED PARCEL SERVICE OF AMERICA
55 GLENLAKE PKWY ATLANTA , GA 30328 |
ADMIN REIMBURSEMENT-TN | 12/19/2007 | $937.50 | ||||
|
UNITED PARCEL SERVICE OF AMERICA
55 GLENLAKE PKWY ATLANTA , GA 30328 |
ADMIN REIMBURSEMENT-TN | 09/28/2007 | $592.50 | ||||
|
WACHOVIA BANK OF GEORGIA
191 PEACHTREE ST. NE ATLANTA , GA 30303 |
CONTRIBUTION | 12/11/2007 | $169.33 | ||||
|
WACHOVIA BANK OF GEORGIA
191 PEACHTREE ST. NE ATLANTA , GA 30303 |
BANK FEES | 10/10/2007 | $188.45 | ||||
|
WACHOVIA BANK OF GEORGIA
191 PEACHTREE ST. NE ATLANTA , GA 30303 |
BANK FEES | 09/12/2007 | $176.51 | ||||
|
WACHOVIA BANK OF GEORGIA
191 PEACHTREE ST. NE ATLANTA , GA 30303 |
BANK FEES | 11/09/2007 | $180.89 | ||||
|
WOODSON
, JAMIE
8509 WHITE'S POND WAY KNOXVILLE , TN 37923 |
C | CONTRIBUTION | 10/26/2007 | $1,000.00 | |||
|
YAGER
, KEN
111 MCNEW DRIVE HARRIMAN , TN 37748 |
C | CONTRIBUTION | 12/13/2007 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$15,930.64
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