1st Quarter for CARTER COUNTY REPUBLICAN PARTY submitted on 04/05/2004
Beginning Balance
$3,852.36
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALSUP
, JIMMY
203 E. JEFFERSON ST. PULASKI , TN 38478 Insurance Agent Alsup \& Associates Ins. Inc. |
09/03/2008 | $250.00 | |
|
ANTHONY
, NORFLEET
104 WASHINGTON ST RIPLEY , TN 38063 INSURANCE AGENT S.N. ANTHONY, INC. |
09/03/08 | $250.00 | |
|
BANDY VAN CLEAVE AND WILLIAMSON LLC
116 20TH AVE S NASHVILLE , TN 37203 |
09/03/2008 | $250.00 | |
|
BANDY VAN CLEAVE AND WILLIAMSON LLC
116 20TH AVE S NASHVILLE , TN 37203 |
09/03/08 | $250.00 | |
|
FRIDRICH
, GERALD
3825 BEDFORD AVE., STE. 203 NASHVILLE , TN 37215 Insurance Agent Fridrich Pinson \& Rothberg |
09/16/08 | $500.00 | |
|
HOLLIS
, RICHARD
5170 SANDERLIN AVE STE 101 MEMPHIS , TN 38177 INSURANCE AGENT HOLLIS AND BURNS INSURANCE |
08/12/2008 | $500.00 | |
|
JACK RAY INSURANCE AGENCY
PO BOX 50 HUMBOLDT , TN 38343 |
08/11/2008 | $250.00 | |
|
LIPSCOMB & PITTS INSURANCE, LLC
2670 UNION AVENUE EXT. STE. 200 MEMPHIS , TN 38112-4416 |
08/11/2008 | $5,000.00 | |
|
OAKES III
, R. L.
1900 N. WINSTON RD. STE. 100 KNOXVILLE , TN 37919 Insurance Agent TIS Insurance Services, Inc. |
09/03/2008 | $1,000.00 | |
|
PATTEN, JR
, LOUIS
301 KEITH ST SW, SUITE 102 CLEVELAND , TN 37311 Insurance Agent Cornerstone Insurance Group |
09/11/2008 | $150.00 | |
|
PINSON
, MAURICE
2000 GLEN ECHO ROAD, STE. 100 NASHVILLE , TN 37215-2857 INSURANCE AGENT TRANSPORT SPECIALTIES, INC. |
08/12/2008 | $250.00 | |
|
PORCH
, ANDY
132 EAST MAIN STREET WAVERLY , TN 37185-2143 INSURANCE AGENT PORCH-STRIBLING-WEBB, INC. |
08/26/2008 | $250.00 | |
|
RIPPY
, JAMES
315 SOUTH SECOND ST UNION CITY , TN 38261 INSURANCE AGENT WESTAN INSURANCE GROUP |
08/01/2008 | $250.00 | |
|
SHIPP
, TONY
111 WESTWOOD PLACE, SUITE 200 BRENTWOOD , TN 37027 Insurance Agent Commercial Insurance Associates, Inc. |
09/02/2008 | $250.00 | |
|
STRIBLING
, J. V.
132 EAST MAIN STREET WAVERLY , TN 37185-2143 INSURANCE AGENT PORCH-STRIBLING-WEBB, INC. |
08/26/2008 | $250.00 | |
|
THOMPSON & SMITH, LLC
380 CARRIAGE HOUSE DR. JACKSON , TN 38305 |
08/11/2008 | $250.00 | |
|
WEBB
, LARRY
132 EAST MAIN STREET WAVERLY , TN 37185-2143 INSURANCE AGENT PORCH-STRIBLING-WEBB, INC. |
08/26/2008 | $250.00 | |
|
WHITE & ASSOC FIRST CITIZENS INS LLC
220 N. MAIN STREET DYERSBURG , TN 38024 |
08/06/2008 | $1,150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,458.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,458.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $60.00 |
| BANK FEES | $134.70 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BERKE
, ANDREW
P. O. BOX 4747 CHATTANOOGA , TN 37405 |
C | CONTRIBUTION | 08/29/08 | $500.00 | |||
|
DENNIS
, VANCE
55 COURT STREET, SUITE B SAVANNAH , TN 38372 |
C | CONTRIBUTION | 08/29/08 | $250.00 | |||
|
HAWK
, DAVID
407 CROCKETT LANE GREENEVILLE , TN 37745 |
C | CONTRIBUTION | 09/03/08 | $500.00 | |||
|
LYNN
, SUSAN
P.O. BOX 988 MT. JULIET , TN 37121 |
C | CONTRIBUTION | 9/3/08 | $500.00 | |||
|
MAGGART
, DEBRA YOUNG
112 LA BAR DRIVE HENDERSONVILLE , TN 37075 |
C | CONTRIBUTION | 09/03/08 | $500.00 | |||
|
MPAC
PO BOX 381075 GERMANTOWN , TN 38138 |
P | CONTRIBUTION | 08/29/08 | $1,000.00 | |||
|
MUMPOWER
, JASON
P. O. BOX 2221 BRISTOL , TN 37621 |
C | CONTRIBUTION | 09/08/08 | $1,000.00 | |||
|
ODOM
, GARY
119 DUNHAM SPRINGS LANE NASHVILLE , TN 37205 |
C | CONTRIBUTION | 08/07/08 | $1,000.00 | |||
|
RAAMPAC
4533 SHYS HILL RD NASHVILLE , TN 37215 |
P | CONTRIBUTION | 08/29/08 | $2,000.00 | |||
|
STEWART
, ERIC
500 DINAH SHORE BLVD WINCHESTER , TN 37306 |
C | CONTRIBUTION | 08/29/08 | $1,000.00 | |||
|
TENNESSEE REPUBLICAN CAUCUS
5 LP NASHVILLE , TN 37243 |
P | CONTRIBUTION | 08/07/2008 | $2,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,070.60
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,070.60
Ending Balance
ENDING BALANCE
$5,239.76
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* |
|---|---|---|---|---|---|
|
INSURORS OF TENNESSEE
2500 21ST AVE. S, STE. 200 NASHVILLE , TN 37212 |
PROFESSIONAL SERVICES | 10/27/2006 | $106.33 | $0.00 | $106.33 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00