Amended Pre-Primary for GIBSON COUNTY TENNESSEE REPUBLICAN PARTY submitted on 08/20/2024
Beginning Balance
$8,345.90
Receipts
Monetary Contributions, Unitemized
$120.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | 09/29/2008 | $500.00 |
|
COMCAST CORP. PAC
1500 MARKET STREET 35TH FLOOR PHILADELPHIA , PA 19102 |
P | 08/19/2008 | $1,000.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | 09/05/2008 | $500.00 |
|
CVS CAREMARK CORPORATION EMPLOYEES PAC
1300 I STREET, NW, SUITE 525 WASHINGTON , DC 20005 |
P | 08/23/2008 | $300.00 |
|
ENTERPRISE HOLDINGS, INC. PAC
600 CORPORATE PARK DRIVE ST. LOUIS , MO 63105 |
P | 08/07/2008 | $500.00 |
|
EYE M.D.S PAC
P.O. BOX 681806 FRANKLIN , TN 37068-1806 |
P | 09/09/2008 | $250.00 |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | 09/05/2008 | $1,000.00 |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | 08/23/2008 | $1,000.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | 08/22/2008 | $1,500.00 |
|
JONES
, JANIE
201 KEITH STREET, S.W., STE 80 CLEVELAND , TN 37311 HOMEMAKER |
09/09/2008 | $1,000.00 | |
|
MCHUGH
, TIMOTHY
19 HILLCREACT MANOR ROLLING HILS ESTATES , CA 90274 LAWYER WILKES & MCHUGH, P.A. |
09/09/2008 | $500.00 | |
|
MILLER AND MARTIN PAC
1200 ONE NASHVILLE PLACE, 150 4TH AVE N NASHVILLE , TN 37219 |
P | 09/02/2008 | $250.00 |
|
PFIZER PAC
235 E. 42ND ST. NEW YORK , NY 10017 |
P | 08/10/2008 | $250.00 |
|
REICH
, ROBERT
74 N.E. 11TH WAY DEERFIELD BEACH , FL 33441 CEO COMMUNITY LOANS OF AMERICA |
09/09/2008 | $1,000.00 | |
|
REICH
, ROBERT
74 N.E. 11TH WAY DEERFIELD BEACH , FL 33441 CEO COMMUNITY LOANS OF AMERICA |
09/09/2008 | $1,000.00 | |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | 08/23/2008 | $500.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | 08/29/2008 | $1,000.00 |
|
TENNESSEE HOTEL & LODGING PAC
500 INTERSTATE BLVD., S., SUITE 304 NASHVILLE , TN 37210 |
P | 09/10/2008 | $1,000.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
604 4TH AVENUE NORTH NASHVILLE , TN 37219 |
P | 09/09/2008 | $100.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 58083 NASHVILLE , TN 37205 |
P | 09/09/2008 | $100.00 |
|
TURNER
, MICHAEL L. (MIKE)
1408 HADLEY AVENUE OLD HICKORY , TN 37138 |
C | 09/29/2008 | $1,000.00 |
|
WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND
701 PENNSYLVANIA AVE., N.W., SUITE 590 WASHINGTON , DC 20004 |
P | 09/09/2008 | $1,000.00 |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | 09/09/2008 | $1,000.00 |
|
WILKES
, JAMES L.
ONE NORTH DALE MABRY, SUITE 800 TAMPA , FL 33609 LAWYER WILKES & MCHUGH, P.A. |
09/09/2008 | $500.00 | |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | 09/11/2008 | $1,000.00 |
|
ZENECA INC PAC (AZMEDIPAC)
1800 CONCORD PIKE, P.O. BOX 15437 WILMINGTON , DE 19850 |
P | 09/11/2008 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$120.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$120.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| Bereavement | $375.00 |
| CAMPAIGN WORKERS (8X100)(5X70) | $1,150.00 |
| CHURCH CONTRIBUTIONS | $350.00 |
| FOOD FOR DNC | $560.00 |
| GAS | $144.68 |
| Parking Fees | $60.00 |
| Refreshments | $85.95 |
| Refreshments | $63.33 |
| TAXI FEE | $220.00 |
| TRAVEL FEES | $30.00 |
| TRAVEL AND DELAY FEE | $49.88 |
| WOMEN IN GOVERNMENT | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AT & T
P. O. BOX 8220 AURORA , IL 60572 |
CELL PHONE | 09/05/2008 | $240.64 | ||||
|
AT & T
P. O. BOX 8220 AURORA , IL 60572 |
CELL PHONE | 08/22/2008 | $234.43 | ||||
|
A T & T STORE
4106 HILLSBORO PIKE NASHVILLE , TN 37215 |
REPLACE STOLEN PHONE | 09/27/2008 | $359.42 | ||||
|
AT & T STORE
2282 UNION AVENUE MEMPHIS , TN 38104 |
CELL PHONE | 08/22/2008 | $403.10 | ||||
|
BELLSOUTH
P.O. BOX 105503 ATLANTA , GA 50513 |
TELEPHONE/FAX/COMPUTERLINE | 08/11/2008 | $469.98 | ||||
|
ENTERPRISE
2909 AIRWAYS BLVD MEMPHIS , TN 38132 |
CAMPAIGN VAN RENTALS | 08/23/2008 | $927.03 | ||||
|
ENTERPRISE RENT-A-CAR COMPANY
2041 BROOKS ROAD EAST MEMPHIS , TN 38116 |
CAR RENTAL | 09/24/2008 | $177.13 | ||||
|
EXXON (CITI)
P.O. BOX 4557 CARLSTROM , IL 60191 |
GAS | 09/19/2008 | $200.00 | ||||
|
FOCUS SPORTS
2737 LARIMER STREET DENVER , CO 80205 |
Campaign Worker Gift | 08/28/2008 | $164.73 | ||||
|
MARRIOT DENVER TECH CENTER
4900 SOUTH SYRACUSE STREET DENVER , CO 80237 |
DEM. CONVENTION | 08/29/2008 | $1,625.09 | ||||
|
MARRIOTT CLEVELAND
127 PUBLIC SQUARE CLEVELAND , OH 44144 |
HOTEL ROOM/FUNERAL/COLLEAGUE | 08/31/2008 | $148.68 | ||||
|
NORTHWEST AIRLINES
7500 AIRLINE DR. MINNEAPOLIS , MN 55450-1101 |
HOTEL ROOM/FUNERAL/COLLEAGUE | 08/31/2008 | $120.00 | ||||
|
R.H. BOYD PUBLISHING COMPANY
P.O. BOX 91145 NASHVILLE , TN 37209 |
BOOKS DONATION | 08/18/2008 | $715.00 | ||||
|
SHELL OIL COMPANY (CITI)
PROCESSING CENTER DES MOINES , IL 50359 |
GAS | 09/19/2008 | $200.00 | ||||
|
SOUTHWEST AIRLINES
P.O. BOX 36647 - 1CR DALLAS , TX 75235 |
AIRLINE TICKET/FUNERAL | 08/29/2008 | $458.00 | ||||
|
THE MED FOUNDATION
877 JEFFERSON AVENUE MEMPHIS , TN 38103 |
SICKLE CELL WALK-A-THON FUNDRAISER | 09/20/2008 | $500.00 | ||||
|
WALMART
P. O. BOX 960023 ORLANDO , FL 32896 |
WATER AND SUPPLIES | 09/30/2008 | $200.00 | ||||
|
WALMART
P. O. BOX 960023 ORLANDO , FL 32896 |
OFFICE SUPPLIES | 08/23/2008 | $300.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2.42
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2.42
Ending Balance
ENDING BALANCE
$8,463.48
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