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2nd Quarter for UNICOI COUNTY REPUBLICAN PARTY submitted on 07/10/2012

Beginning Balance

$869.69

Receipts

Monetary Contributions, Unitemized
$20.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
ALTRIA GROUP INC. PAC
101 CONSTITUTION AVE., NW, SUITE 400W
WASHINGTON , DC 20001
P 08/23/2004 $1,000.00
BLAKE , ROBERT E.
2 NORTH SECOND STREET
MEMPHIS , TN 38103
Entrepreneur
Blake Enterprises
08/03/2004 $400.00
COMMUNITY MENTAL HEALTH COMMITTEE PAC
42 RUTLEDGE ST.
NASHVILLE , TN 37210
P 08/01/2004 $300.00
CONCERNED HEALTHCARE EXECUTIVES PAC
1661 AARON BRENNER DRIVE, SUITE 300
MEMPHIS , TN 38120
P 08/20/2004 $300.00
ELI LILLY & CO. PAC
LILLY CORPORATE CENTER
INDIANAPOLIS , IN 46285
P 07/28/2004 $250.00
GERBER , CHARLES C.
ONE COMMERCE SQUARE, SUITE 1900
MEMPHIS , TN 38103

08/19/2004 $1,000.00
GLAXOSMITHKLINE LLC PAC-TN
FIVE MOORE DRIVE
RESEARCH TRIANGLE PK , NC 27709
P 08/25/2004 $450.00
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH
NASHVILLE , TN 37212
P 08/30/2004 $1,000.00
JONES , ALLAN
450 ANATOLE LANE NW
CLEVELAND , TN 37364
Business Owner
Self Employed
08/19/2004 $1,000.00
JONES , ALLAN
450 ANATOLE LANE NW
CLEVELAND , TN 37364
Business Owner
Self Employed
08/19/2004 $1,000.00
MCKENZIE , BRENDA
6222 MOUSECREEK ROAD
CLEVELAND , TN 37320

08/19/2004 $1,000.00
PEETE , EARNESTINE S.
915 MCLEAN BLVD.
MEMPHIS , TN 38107

08/01/2004 $125.00
PEETE , RICKY
915 N. MCLEAN BLVD.
MEMPHIS , TN 38107

08/01/2004 $200.00
TENET HEALTHCARE CORP. PAC
13737 NOEL ROAD, SUITE 100
DALLAS , TX 75240
P 08/18/2004 $200.00
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE.
NASHVILLE , TN 37203-5509
P 08/11/2004 $500.00
TENNESSEE ANESTHESIOLOGISTS PAC
ATTN JOHN C. LYELL, II
NASHVILLE , TN 37219
P 08/01/2004 $500.00
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300
FRANKLIN , TN 37067
P 08/17/2004 $2,000.00
TENNESSEE EMERGENCY MEDICINE PAC
2301 21ST AVENUE SOUTH
NASHVILLE , TN 37212
P 08/06/2004 $300.00
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535
NASHVILLE , TN 37219
P 07/29/2004 $1,000.00
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO.
NASHVILLE , TN 37201
P 08/29/2004 $250.00
TENNESSEE PHYSICAL THERAPY PAC
2016 STOKES LANE
NASHVILLE , TN 37215
P 08/01/2004 $200.00
TENNESSEE PSYCHIATRIC ASSN PAC
511 UNION STREET, SUITE 710
NASHVILLE , TN 37219
P 07/22/2004 $500.00
WOMEN BUILDING FOR THE FUTURE PAC
1315 1 STREET, SUITE 700
SACRAMENTO , CA 95814
08/06/2004 $3,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$320.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$320.00

Disbursements

Expenditures, Unitemized
Purpose Amount
ADS/EVENTS/TICKETS $530.00
CHURCH CONTRIBUTIONS $900.00
DEM. CONVENTION $500.00
ELECTION PARTY $1,500.00
FEDEX/UPS/STAMPS $190.00
FLOWERS/BEREAVEMENT $220.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
AMERICAN EXPRESS
P. O. BOX 650448
DALLAS , TX 75265
TRAVEL/LODGING/ENT. $1,652.15
AT & T
P. O. BOX 8220
AURORA , IL 60572
CELL PHONE $512.83
CAMBRIDGE MARRIOTT
2 CAMBRIDGE CENTER
CAMBRIDGE , MA 02142
DEM. CONVENTION $1,342.62
ENTERPRISE
2909 AIRWAYS BLVD
MEMPHIS , TN 38132
CAR RENTAL $971.02
EXXON (CITI)
P.O. BOX 4557
CARLSTROM , IL 60191
GAS $320.00
GREATER ABYSSINIA BAPTIST CHURCH
1702 SILVER
MEMPHIS , TN 38106
SCHOLARSHIPS $213.00
HOOPS, UP
125 TOYOTA PLAZA
MEMPHIS , TN 38105
TICKETS $1,200.00
MCI
P.O. BOX 105271
ATLANTA , GA 30345
FAX/COMPUTER LINE $514.49
MEMPHIS LIGHT, GAS & WATER
1181 TUPELO ST.
MEMPHIS , TN 38104
UTILITIES $150.00
NEWTON INTERNATIONAL
2600 VIRGINIA AVE. NW, SUITE 708
WASHINGTON , DC 20037
AIRLINE TICKETS $573.00
SHUCKS
1761 UNION AVE.
MEMPHIS , TN 38104
FOOD / BEVERAGE $533.92
TRI-STATE BANK OF MEMPHIS
180 SOUTH MAIN ST AT BEALE
MEMPHIS , TN 38101
DEM. CONVENTION $505.00
WALMART
P. O. BOX 960023
ORLANDO , FL 32896
OFFICE SUPPLIES $751.83
WOMEN IN GOVERNMENT
2600 VIRGINIA AVE., SUITE 708
WASHINGTON , DC 20037
DUES / SUBSCRIPTIONS $300.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$98.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$98.00

Ending Balance

ENDING BALANCE
$1,091.69


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

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