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Amended 3rd Quarter for KNOX COUNTY REPUBLICAN PARTY submitted on 10/15/2024

Beginning Balance

$39,344.51

Receipts

Monetary Contributions, Unitemized
$688.70
Monetary Contributions, Itemized
Contributor C/P Date Amount
CASH AMERICA INTERNATIONAL, INC. PAC
1600 W. 7TH STREET
FORT WORTH , TX 76102
P 07/15/08 $250.00
LAW PAC
221 FOURTH AVE. NORTH SUITE 400
NASHVILLE , TN 37219
P 07/03/08 $100.00
MEMPHIS PACE
126 FLICKER ST.
MEMPHIS , TN 38104
P 07/01/08 $250.00
TENNESSEE ANESTHESIOLOGISTS PAC
ATTN JOHN C. LYELL, II
NASHVILLE , TN 37219
P 07/09/08 $500.00
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300
FRANKLIN , TN 37067
P 07/09/08 $500.00
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO.
NASHVILLE , TN 37201
P 07/14/08 $250.00
TENNESSEE EMERGENCY MEDICINE PAC
2301 21ST AVENUE SOUTH
NASHVILLE , TN 37212
P 07/18/08 $200.00
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST.
NASHVILLE , TN 37206
P 07/24/08 $200.00
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH
NASHVILLE , TN 37212
P 07/15/08 $250.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$37,735.10

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$37,735.10

Disbursements

Expenditures, Unitemized
Purpose Amount
BANK FEES $35.00
ON-LINE SERVICES $15.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
AT&T
4983 POPLAR
MEMPHIS , TN 38111
PHONE 07/15/08 $185.00
STEPHEN TAPP
845 DICKENSON
MEMPHIS , TN 38107
WEBPAGE DEVELOPMENT 07/16/08 $500.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$38,880.14

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$38,880.14

Ending Balance

ENDING BALANCE
$38,199.47


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
Vendor Purpose Date Beg Balance Paid End Balance*
CONSTANT CONTACT
1601 TRAPELLO
WALTHAL RD. , MA 02451
TELEPHONE 11/28/2007 $155.00 $0.00 $155.00
DIAMOND PRINTING
611 N. THIRD
MEMPHIS , TN 38107
PRINTING 06/10/2007 $969.41 $0.00 $969.41
ECONOMY MAILING
2954 BROAD
MEMPHIS , TN 38112
POSTAGE 05/11/2007 $206.00 $0.00 $206.00
ILYA , STONE
10 S. MAIN
MEMPHIS , TN 38103
ELECTION NIGHT EXPEN 07/17/2007 $600.00 $0.00 $600.00
ZATA 3
1200 G STREET NW
WASHINGTON , DC 20005
TELEMARKETING 06/21/2007 $4,705.73 $0.00 $4,705.73
TOTAL OBLIGATIONS OUTSTANDING
$1,133.80

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