Amended Pre-General for CARTER COUNTY REPUBLICAN PARTY submitted on 11/19/2014
Beginning Balance
$5,843.46
Receipts
Monetary Contributions, Unitemized
$242.01
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ARP
, BARBARA
2477 WOODBURY HIGHWAY MANCHESTER , TN 37355 RETIRED |
04/15/2008 | $50.00 | |
|
COWDEN
, SUSAN
702 PEARRE SPRINGS WAY FRANKLIN , TN 37064 TENNESSEE WORKFORCE BOARD STATE OF TENNESSEE |
05/15/2008 | $50.00 | |
|
GUNN
, TERRY
PO BOX 337 MONTEAGLE , TN 37356 CONTRACTOR SELF EMPLOYED |
06/10/2008 | $1,000.00 | |
|
HARPER
, WILLIAM
301 KIRBY SMITH ROAD SEWANEE , TN 37375 RETIRED |
04/30/2008 | $100.00 | |
|
JOHNSON
, RAY
120 MAGNOLIA GLEN CIRCLE MANCHESTER , TN 37355 RETIRED |
04/16/2008 | $50.00 | |
|
JOHNSON
, RAY
120 MAGNOLIA GLEN CIRCLE MANCHESTER , TN 37355 RETIRED |
04/16/2008 | $50.00 | |
|
LEWIS
, DOYLE
4000 WEST END AVE., UNIT 202 NASHVILLE , TN 37205 CONSULTANT SELF EMPLOYED |
05/01/2008 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$242.01
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 06/13/2008 | $10,000.00 |
| Self-Endorsed | Primary | 04/23/2008 | $15,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$242.01
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ALLAN, MCGEE AND ASSOCIATES
110 NORTH JACKSON TULLAHOMA , TN 37388 |
PROFESSIONAL SERVICES | 06/03/2008 | $1,000.00 | ||||
|
APPLEBEE'S
1311 SMITHVILLE HWY MCMINNVILLE , TN 37110 |
FOOD / BEVERAGE | 04/26/2008 | $43.21 | ||||
|
CAMINO REAL
1050 NORTH JACKSON ST TULLAHOMA , TN 37388 |
FOOD / BEVERAGE | 05/21/2008 | $30.24 | ||||
|
CHARTER BUSINESS
215 INDUSTRIAL BLVD TULLAHOMA , TN 37355 |
TELEPHONE | 06/01/2008 | $216.22 | ||||
|
CHARTER BUSINESS
215 INDUSTRIAL BLVD TULLAHOMA , TN 37355 |
TELEPHONE | 05/01/2008 | $289.80 | ||||
|
CHARTER BUSINESS
215 INDUSTRIAL BLVD TULLAHOMA , TN 37355 |
TELEPHONE | 04/03/2008 | $269.71 | ||||
|
CLEAR VIEW
412 MAPLE AVE NASHVILLE , TN 37210 |
ADVERTISING | 06/13/2008 | $3,500.00 | ||||
|
DELL, INC.
1 DELL WAY ROUND ROCK , TX 78682 |
COMPUTER | 04/04/2008 | $2,114.03 | ||||
|
DOLLAR GENERAL STORE
936 HILLSBORO BLVD MANCHESTER , TN 37355 |
OFFICE SUPPLIES | 05/08/2008 | $3.02 | ||||
|
E ALLAN BRANDON
PO BOX 10809 MURFREESBORO , TN 37129 |
PROFESSIONAL SERVICES | 04/14/2008 | $3,025.00 | ||||
|
EVELYN'S OFFICE SUPPLIES
1600 HILLSBORO HWY MANCHESTER , TN 37355 |
OFFICE SUPPLIES | 06/02/2008 | $43.94 | ||||
|
EVELYN'S OFFICE SUPPLIES
1600 HILLSBORO HWY MANCHESTER , TN 37355 |
OFFICE SUPPLIES | 04/21/2008 | $59.27 | ||||
|
EVELYN'S OFFICE SUPPLIES
1600 HILLSBORO HWY MANCHESTER , TN 37355 |
OFFICE SUPPLIES | 05/21/2008 | $20.16 | ||||
|
EVELYN'S OFFICE SUPPLIES
1600 HILLSBORO HWY MANCHESTER , TN 37355 |
OFFICE SUPPLIES | 05/13/2008 | $50.16 | ||||
|
EVELYN'S OFFICE SUPPLIES
1600 HILLSBORO HWY MANCHESTER , TN 37355 |
OFFICE SUPPLIES | 04/29/2008 | $21.53 | ||||
|
EVELYN'S OFFICE SUPPLIES
1600 HILLSBORO HWY MANCHESTER , TN 37355 |
OFFICE SUPPLIES | 04/18/2008 | $20.60 | ||||
|
GRAY
, RONNY
1302 MCARTHUR STREET SUITE A MANCHESTER , TN 37355 |
RENT | 06/19/2008 | $550.00 | ||||
|
GRAY
, RONNY
1302 MCARTHUR STREET SUITE A MANCHESTER , TN 37355 |
RENT | 05/19/2008 | $550.00 | ||||
|
GRAY
, RONNY
1302 MCARTHUR STREET SUITE A MANCHESTER , TN 37355 |
RENT | 04/18/2008 | $550.00 | ||||
|
INNOVATIONS
907 KENNEDY DRIVE MANCHESTER , TN 37355 |
SIGNS | 04/28/2008 | $228.83 | ||||
|
KANGAROO EXPRESS
2278 HILLSBORO MANCHESTER , TN 37355 |
GAS | 06/11/2008 | $68.00 | ||||
|
KANGAROO EXPRESS
2278 HILLSBORO MANCHESTER , TN 37355 |
GAS | 06/04/2008 | $417.70 | ||||
|
KANGAROO EXPRESS
2278 HILLSBORO MANCHESTER , TN 37355 |
GAS | 06/27/2008 | $60.00 | ||||
|
KANGAROO EXPRESS
2278 HILLSBORO MANCHESTER , TN 37355 |
GAS | 06/20/2008 | $66.30 | ||||
|
KANGAROO EXPRESS
2278 HILLSBORO MANCHESTER , TN 37355 |
GAS | 05/19/2008 | $66.00 | ||||
|
KANGAROO EXPRESS
2278 HILLSBORO MANCHESTER , TN 37355 |
GAS | 05/28/2008 | $70.01 | ||||
|
KANGAROO EXPRESS
2278 HILLSBORO MANCHESTER , TN 37355 |
GAS | 05/04/2008 | $225.00 | ||||
|
KANGAROO EXPRESS
2278 HILLSBORO MANCHESTER , TN 37355 |
GAS | 05/02/2008 | $53.00 | ||||
|
KANGAROO EXPRESS
2278 HILLSBORO MANCHESTER , TN 37355 |
GAS | 05/15/2008 | $68.85 | ||||
|
KANGAROO EXPRESS
2278 HILLSBORO MANCHESTER , TN 37355 |
GAS | 04/25/2008 | $61.75 | ||||
|
KANGAROO EXPRESS
2278 HILLSBORO MANCHESTER , TN 37355 |
GAS | 04/10/2008 | $53.40 | ||||
|
KANGAROO EXPRESS
2278 HILLSBORO MANCHESTER , TN 37355 |
GAS | 04/04/2008 | $200.00 | ||||
|
KNIGHT
, JAMIE
373 BLUE CREEK ROAD TULLAHOMA , TN 37388 |
OFFICE SUPPLIES | 05/15/2008 | $10.34 | ||||
|
KNIGHT
, JAMIE
373 BLUE CREEK ROAD TULLAHOMA , TN 37388 |
OFFICE SUPPLIES/FURNITURE | 04/14/2008 | $10.00 | ||||
|
LCD COMMUNICATIONS
601 W LINCOLN STREET TULLAHOMA , TN 37388 |
PROFESSIONAL SERVICES | 04/18/2008 | $158.04 | ||||
|
LIVINGSTON LABELS
119 WATER PLANT LANE LIVINGSTON , TN 38570 |
PRINTING | 06/23/2008 | $252.30 | ||||
|
MANCHESTER TIMES
PO BOX 760 TULLAHOMA , TN 37388 |
ADVERTISING | 05/21/2008 | $346.50 | ||||
|
MCL DETACHMENT 1128
PO BOX 637 TULLAHOMA , TN 37388 |
DONATIONS | 04/04/2008 | $100.00 | ||||
|
MICKEY'S BAR GRILL
MCARTHUR STREET MANCHESTER , TN 37355 |
FOOD / BEVERAGE | 04/15/2008 | $69.79 | ||||
|
MOTLOW STATE COMM. COLLEGE
PO BOX 8500 LYNCHBURG , TN 37352 |
PROFESSIONAL SERVICES | 06/02/2008 | $95.00 | ||||
|
OFFICE MAX
1711 NORTH JACKSON ST TULLAHOMA , TN 37388 |
OFFICE SUPPLIES | 04/20/2008 | $151.08 | ||||
|
OFFICE MAX
1711 NORTH JACKSON ST TULLAHOMA , TN 37388 |
OFFICE SUPPLIES | 04/14/2008 | $41.68 | ||||
|
OFFICE MAX
1711 NORTH JACKSON ST TULLAHOMA , TN 37388 |
OFFICE SUPPLIES/FURNITURE | 04/14/2008 | $51.78 | ||||
|
OFFICE MAX
1711 NORTH JACKSON ST TULLAHOMA , TN 37388 |
OFFICE SUPPLIES/FURNITURE | 04/03/2008 | $113.62 | ||||
|
PIXEL MILL
UNKNOWN DAVIS , CA 95616 |
WEB SITE | 04/24/2008 | $55.20 | ||||
|
RACEWAY
2277 HILLSBORO BLVD MANCHESTER , TN 37355 |
GAS | 06/23/2008 | $63.00 | ||||
|
ROBERTS
, PAIGE
115 TURKEY CREEK CHURCH ROAD TULLAHOMA , TN 37388 |
CAMPAIGN WORKERS | 06/27/2008 | $250.00 | ||||
|
ROBERTS
, PAIGE
115 TURKEY CREEK CHURCH ROAD TULLAHOMA , TN 37388 |
CAMPAIGN WORKERS | 06/20/2008 | $250.00 | ||||
|
ROBERTS
, PAIGE
115 TURKEY CREEK CHURCH ROAD TULLAHOMA , TN 37388 |
CAMPAIGN WORKERS | 06/13/2008 | $250.00 | ||||
|
ROBERTS
, PAIGE
115 TURKEY CREEK CHURCH ROAD TULLAHOMA , TN 37388 |
CAMPAIGN WORKERS | 06/06/2008 | $250.00 | ||||
|
SATURDAY INDEPENDENT
PO BOX 630 MANCHESTER , TN 37349 |
ADVERTISING | 06/06/2008 | $425.00 | ||||
|
SILVER LINING SIGNS, INC.
926 HIGHLAND DRIVE MANCHESTER , TN 37355 |
SIGNS | 06/04/2008 | $3,292.50 | ||||
|
SILVER LINING SIGNS, INC.
926 HIGHLAND DRIVE MANCHESTER , TN 37355 |
SIGNS | 05/08/2008 | $131.70 | ||||
|
SILVER LINING SIGNS, INC.
926 HIGHLAND DRIVE MANCHESTER , TN 37355 |
SIGNS | 04/29/2008 | $329.25 | ||||
|
SOUTHERN STANDARD
PO BOX 150 MCMINNVILLE , TN 37111 |
ADVERTISING | 06/09/2008 | $425.00 | ||||
|
SOUTHERN STANDARD
PO BOX 150 MCMINNVILLE , TN 37111 |
ADVERTISING | 05/15/2008 | $250.00 | ||||
|
TENNESSEE WATERS
1600 OLD TULLAHOMA HWY MANCHESTER , TN 37355 |
PRINTING | 05/23/2008 | $380.28 | ||||
|
TSHIRTSPOT.COM
PO BOX 401 MANCHESTER , TN 37355 |
PRINTING | 05/23/2008 | $3,011.54 | ||||
|
TSHIRTSPOT.COM
PO BOX 401 MANCHESTER , TN 37355 |
PRINTING | 05/16/2008 | $752.89 | ||||
|
TULLAHOMA AREA CHAMBER
PO BOX 1205 TULLAHOMA , TN 37388 |
DONATIONS | 06/11/2008 | $100.00 | ||||
|
TULLAHOMA NEWS
505 LAKEWAY PLACE TULLAHOMA , TN 37388 |
ADVERTISING | 05/23/2008 | $394.75 | ||||
|
TULLAHOMA NEWS
505 LAKEWAY PLACE TULLAHOMA , TN 37388 |
ADVERTISING | 05/09/2008 | $100.00 | ||||
|
US POSTAL SERVICE
JACKSON STREET TULLAHOMA , TN 37388 |
POSTAGE | 04/23/2008 | $41.00 | ||||
|
WAL-MART
HILLSBORO HWY MANCHESTER , TN 37355 |
OFFICE SUPPLIES | 06/28/2008 | $100.84 | ||||
|
WAL-MART
HILLSBORO HWY MANCHESTER , TN 37355 |
OFFICE SUPPLIES | 06/20/2008 | $177.18 | ||||
|
WAL-MART
HILLSBORO HWY MANCHESTER , TN 37355 |
OFFICE SUPPLIES | 06/04/2008 | $64.17 | ||||
|
WAL-MART
HILLSBORO HWY MANCHESTER , TN 37355 |
OFFICE SUPPLIES | 04/01/2008 | $97.00 | ||||
|
WARREN CO. DEMOCRAT PARTY
UNKNOWN MCMINNVILLE , TN 37110 |
DUES / SUBSCRIPTIONS | 05/23/2008 | $30.00 | ||||
|
WARREN COUNTY EDUCATION FOUNDATION
727 BRIDGESTONE DRIVE MORRISON , TN 37357 |
DONATIONS | 05/01/2008 | $200.00 | ||||
|
WARREN COUNTY EXECUTIVE
201 LOCUST STREET MCMINNVILLE , TN 37110 |
PARADE ENTRY FEE | 06/25/2008 | $10.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$751.45
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$751.45
Ending Balance
ENDING BALANCE
$5,334.02
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $10,000.00 |
| Self-Endorsed | $0.00 | $0.00 | $15,000.00 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
JOHNSON
, SANDRA
4108 OLD TULLAHOMA HWY MANCHESTER , TN 37355 RECORDS DEPT TENNESSEE CORRECTION ACADEMY |
Saturday Independent Advertising | 04/09/2008 | $98.00 | |
|
JOHNSON
, SANDRA
4108 OLD TULLAHOMA HWY MANCHESTER , TN 37355 RECORDS DEPT TENNESSEE CORRECTION ACADEMY |
WMSR Advertising | 04/09/2008 | $90.00 |
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