Amended 1st Quarter for WASHINGTON COUNTY REPUBLICAN EXECUTIVE COMMITTEE submitted on 08/18/2005

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER 1604 ELM HILL PIKE NASHVILLE , TN 37210	P	10/2/2008	$250.00
AT&T TENNESSEE PAC 333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300	P	10/1/2008	$250.00
BAKER DONELSON TN PAC 211 COMMERCE ST STE 1000 NASHVILLE , TN 37201	P	10/1/2008	$250.00
BATCHELLER , ROBERT 2911 REGENWOOD DRIVE MURFREESBORO , TN 37129 SELF EMPLOYED BOOK STORE OWNER		10/19/2008	$750.00
BONE , HAROLD 324 CLEARLAKE DRIVE W MASHVILLE , TN 37217 HR CONSULTANT SELF		10/7/2008	$500.00
BRENDLE , HENRY 101 LINCOLN LANE SMYRNA , TN 37167 BEST EFFORT MADE BEST EFFORT MADE		10/11/2008	$50.00
BROOKS , HARRY 6600 WASHINGTON PIKE KNOXVILLE , TN 37918	C	10/1/2008	$100.00
CLARK , LESLIE 2715 MORTON LANE SMYRNA , TN 37167 RETIRED RETIRED		10/11/2008	$25.00
COCA-COLA CONSOLIDATED EMPLOYEE COMMT. ON GOOD GOV 4100 COCA-COLA PLAZA CHARLOTTE , NC 28211	P	10/1/2008	$300.00
CSX GOOD GOVERNMENT FUND 1331 PENNSYLVANIA AVE., N.W., SUITE 560 WASHINGTON , DC 20004	P	10/1/2008	$250.00
EMBARQ CORP. EMPLOYEES PAC 150 FAYETTEVILLE ST MALL STE 2810 RALEIGH , NC 27601	P	10/09/2008	$300.00
EVANS , JIMMY 1132 N RUTHERFORD BLVD MURFREESBORO , TN 37130 AUTOMOTIVE DEALER SELF		10/21/2008	$500.00
FRIENDS OF ZACH WAMP PO BOX 24804 CHATTANOOGA , TN 37422		10/9/2008	$500.00
HIDALGO , CHRISTIAN 111 WEST COLLEGE ST, STE 1 MURFREESBORO , TN 37130 ADVERTISING SELF EMPLOYED		10/8/2008	$50.00
HOLBERT , KENNETH 130 LAUREL HILL DRIVE SMYRNA , TN 37167 best effort made best effort made		10/1/2008	$250.00
HOWELL , STEVE 2602 LOYD ST MURFREESBORO , TN 37129 APPRAISER SELF EMPLOYED		10/11/2008	$100.00
JONES , HUGH 222 PEACOCK AVENUE MURFREESBORO , TN 37129 PUBLISHER SHELBYVILLE TIMES GAZETTE		10/13/2008	$50.00
MACK , R.J. 215 LECONTE CT MURFREESBORO , TN 37128 BEST EFFORT MADE BEST EFFORT MADE		10/11/2008	$150.00
MCCURLEY , PAUL 411 COLEMAN HILL ROAD ROCKVALE , TN 37153 BEST EFFORT MADE BEST EFFORT MADE		10/7/2008	$100.00
MCGAHA , KEN 2917 MORTON LANE SMYRNA , TN 37167-6726 BEST EFFORT MADE BEST EFFORT MADE		10/12/2008	$500.00
MILLER , W.J. 9293 INDEPENDENT HILL RD ARRINGTON , TN 37014 BEST EFFORT MADE BEST EFFORT MADE		10/16/2008	$25.00
PERERE , J.B. 6397 FRANKLIN ROAD MURFREESBORO , TN 37128 automotive industry self		10/5/2008	$100.00
PLUMMER , LEE 2330 GOLD VALLEY DRIVE MURFREESBORO , TN 37130 best effort made best effort made		10/01/2008	$25.00
SKOW , TIM BOX 1233 BRENTWOOD , TN 37024 BEST EFFORT MADE BEST EFFORT MADE		10/10/2008	$50.00
TENNESSEE EMPLOYEES ACTION MOVEMENT 627 WOODLAND ST. NASHVILLE , TN 37206	P	10/17/2008	$400.00
WALGREEN CO. PAC 104 WILMOT RD MS 1444 DEERFIELD , IL 60015	P	10/15/2008	$250.00
WYETH GOOD GOVERNMENT FUND 5 GIRALDA FARMS MADISON , NJ 07940	P	10/1/2008	$250.00

Disbursements

Purpose	Amount
DUES / SUBSCRIPTIONS	$10.92
PROFESSIONAL SERVICES	$50.00

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
ACQUIRE DIGITAL, LLC 512A EAST IRIS DR NASHVILLE , TN 37204		PROFESSIONAL SERVICES				02/05/2018	$1,500.00
ACQUIRE DIGITAL, LLC 512A EAST IRIS DR NASHVILLE , TN 37204		ADVERTISING				03/07/2018	$49.21
ACQUIRE DIGITAL, LLC 512A EAST IRIS DR NASHVILLE , TN 37204		PROFESSIONAL SERVICES				03/07/2018	$1,500.00
ANEDOT PO BOX 84314 BATON ROUGE , LA 70884		CREDIT CARD PROCESSING FEES				03/13/2018	$10.30
ANEDOT PO BOX 84314 BATON ROUGE , LA 70884		CREDIT CARD PROCESSING FEES				03/17/2018	$18.30
ANEDOT PO BOX 84314 BATON ROUGE , LA 70884		CREDIT CARD PROCESSING FEES				03/24/2018	$4.30
ANEDOT PO BOX 84314 BATON ROUGE , LA 70884		CREDIT CARD PROCESSING FEES				03/26/2018	$10.30
ANEDOT PO BOX 84314 BATON ROUGE , LA 70884		CREDIT CARD PROCESSING FEES				03/27/2018	$8.30
ANEDOT PO BOX 84314 BATON ROUGE , LA 70884		CREDIT CARD PROCESSING FEES				03/28/2018	$140.60
ANEDOT PO BOX 84314 BATON ROUGE , LA 70884		CREDIT CARD PROCESSING FEES				03/30/2018	$16.90
ANEDOT PO BOX 84314 BATON ROUGE , LA 70884		CREDIT CARD PROCESSING FEES				03/31/2018	$120.30
ANEDOT PO BOX 84314 BATON ROUGE , LA 70884		CREDIT CARD PROCESSING FEES				03/01/2018	$30.30
ANEDOT PO BOX 84314 BATON ROUGE , LA 70884		CREDIT CARD PROCESSING FEES				03/06/2018	$20.30
ANEDOT PO BOX 84314 BATON ROUGE , LA 70884		CREDIT CARD PROCESSING FEES				03/12/2018	$60.30
ANEDOT PO BOX 84314 BATON ROUGE , LA 70884		CREDIT CARD PROCESSING FEES				02/07/2018	$20.30
ANEDOT PO BOX 84314 BATON ROUGE , LA 70884		CREDIT CARD PROCESSING FEES				01/16/2018	$60.30
ANEDOT PO BOX 84314 BATON ROUGE , LA 70884		CREDIT CARD PROCESSING FEES				01/18/2018	$40.30
ANEDOT PO BOX 84314 BATON ROUGE , LA 70884		CREDIT CARD PROCESSING FEES				01/19/2018	$20.30
ANEDOT PO BOX 84314 BATON ROUGE , LA 70884		CREDIT CARD PROCESSING FEES				01/25/2018	$40.30
ANEDOT PO BOX 84314 BATON ROUGE , LA 70884		CREDIT CARD PROCESSING FEES				02/01/2018	$4.30
ANEDOT PO BOX 84314 BATON ROUGE , LA 70884		CREDIT CARD PROCESSING FEES				02/02/2018	$4.30
ANEDOT PO BOX 84314 BATON ROUGE , LA 70884		CREDIT CARD PROCESSING FEES				02/04/2018	$8.30
ANEDOT PO BOX 84314 BATON ROUGE , LA 70884		CREDIT CARD PROCESSING FEES				02/05/2018	$8.30
AXIOM STRATEGIES 1251 NW BRIARCLIFF PKWY, SUITE 85 KANSAS CITY , MO 64116		PRINTING				03/30/2018	$1,870.00
AXIOM STRATEGIES 1251 NW BRIARCLIFF PKWY, SUITE 85 KANSAS CITY , MO 64116		PRINTING				03/15/2018	$2,680.00
BLOOM FLOWERS 1517 DALLAS AV NASHVILLE , TN 37212		FLOWERS FOR FUNDRAISER				01/23/2018	$84.67
BLOOM FLOWERS 1517 DALLAS AV NASHVILLE , TN 37212		FLOWERS FOR FUNDRAISER				01/22/2018	$84.67
FORRESTER JR , WILLIAM 488 LEMONT DR NASHVILLE , TN 37216		PROFESSIONAL SERVICES				01/23/2018	$165.00
I360, LLC 29374 NETWORK PL CHICAGO , IL 60673		DUES / SUBSCRIPTIONS				03/07/2018	$279.46
I360, LLC 29374 NETWORK PL CHICAGO , IL 60673		DUES / SUBSCRIPTIONS				03/27/2018	$500.00
OFFICE DEPOT 4504 HARDING RD NASHVILLE , TN 37205		OFFICE SUPPLIES				02/23/2018	$191.10
OFFICE DEPOT OFFICE MAX 4700 MUHLHAUSER RD HAMILTON , OH 45011		POSTAGE				01/16/2018	$54.00
OFFICE DEPOT OFFICE MAX 4700 MUHLHAUSER RD HAMILTON , OH 45011		OFFICE SUPPLIES				03/23/2018	$40.41
ROGERS , MARK 480 SADDLE DR NASHVILLE , TN 37221		PROFESSIONAL SERVICES				03/07/2018	$800.00
ROGERS , MARK 480 SADDLE DR NASHVILLE , TN 37221		PROFESSIONAL SERVICES				02/05/2018	$1,800.00
THE PARKING CO INC PO BOX 140291 NASHVILLE , TN 37214		PARKING				03/27/2018	$305.90
US POSTAL SERVICE 8300 NE UNDERGROUND DR PILLAR 210 KANSAS CITY , MO 64144		POSTAGE				03/26/2018	$101.75
US POST OFFICE 5421 HIGHWAY 100 NASHVILLE , TN 37205		POSTAGE				02/24/2018	$50.00
VISTAPRINT HUDSONWEG 8 VENLO , 5928lw		PRINTING				03/26/2018	$72.09
VISTAPRINT HUDSONWEG 8 VENLO , 5928lw		PRINTING				03/29/2018	$95.03

Ending Balance

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Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Contributor	C/P	Details	Date	Amount
GRIFFIN , EMILY 1203 NICHOL LN NASHVILLE , TN 37205 HOMEMAKER CONSULTANT SELF		Professional services	01/25/2018	$360.00
GRIFFIN , EMILY 1203 NICHOL LN NASHVILLE , TN 37205 HOMEMAKER CONSULTANT SELF		Food and beverage	01/25/2018	$325.00
GRIFFIN , MARK 1203 NICHOL LN NASHVILLE , TN 37205 FINANCE EPISODE SOLUTIONS		Parking	01/25/2018	$420.00

Obligations

Obligations are not included in the report ending balance.

Vendor	Purpose	Date	Amount	Paid	End Balance*
SOUTHLAND ADVANTAGE PO BOX 171 HENDERSONVILLE , TN 37077	FOOD / BEVERAGE	03/29/2018	$1,156.32	$0.00	$1,156.32

Vendor	Purpose	Date	Beg Balance	Paid	End Balance*
SOUTHLAND ADVANTAGE PO BOX 171 HENDERSONVILLE , TN 37077	FOOD / BEVERAGE	03/29/2018	$0.00	$0.00	$1,156.32

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