Online Campaign Finance

Home Download Full Report Print Page

Annual Mid Year Supplemental (2017) for UNICOI COUNTY REPUBLICAN PARTY submitted on 07/17/2017

Beginning Balance

$4,123.05

Receipts

Monetary Contributions, Unitemized
$285.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
BRANDON , AL
430 WILLOWBROOK DR.
MANCHESTER , TN 37355

08/03/2004 $500.00
BRANDON , CAROL
430 WILLOWBROOK DR.
MANCHESTER , TN 37355

08/03/2004 $500.00
CONLEY , JAMES
P. O. BOX 176
TULLAHOMA , TN 37388

09/09/2004 $500.00
DANIEL , BRUCE
9440 JIM CUMMINGS HWY.
BRADYVILLE , TN 37026

08/05/2004 $500.00
FORD , JOE
17 SOUTH COLLEGE
WINCHESTER , TN 37398

09/09/2004 $250.00
HALEY , DAVID
1358 OLD WOODBURY HWY.
MANCHESTER , TN 37355

09/09/2004 $250.00
HALEY , LINDA
1358 OLD WOODBURY HIGHWAY
MANCHESTER , TN 37355

09/09/2004 $250.00
HOLLAND , JASON
P. O. BOX 1012
MANCHESTER , TN 37349

08/17/2004 $500.00
JOHNSON , RAY
70 BIG FALLS
MANCHESTER , TN 37355

07/30/2004 $200.00
KIRKPATRICK , THOMPSON
106 EAST MAIN ST.
MANCHESTER , TN 37355

09/09/2004 $150.00
LEWIS , DOYLE
4000 WEST END AVE., UNIT 202
NASHVILLE , TN 37205

09/09/2004 $500.00
RITTENBERRY , PAT
1893 WARREN ROAD
MANCHESTER , TN 37355

09/09/2004 $500.00
RITTENBERRY , SAM
1893 WARREN ROAD
MANCHESTER , TN 37355

08/05/2004 $500.00
ROGERS , PAT
165 TIMBER FALL LANE
TULLAHOMA , TN 37388

08/12/2004 $500.00
ROGERS , STANLEY
165 TIMBER FALLS LANE
TULLAHOMA , TN 37388

08/12/2004 $500.00
ROGERS GROUP INC. PAC
421 GREAT CIRCLE RD
NASHVILLE , TN 37228
P 09/09/2004 $500.00
STEWART , MARK
301 SHADOWBROOK DR.
WINCHESTER , TN 37398

09/14/2004 $500.00
SWAFFORD , CLINTON
100 FIRST AVE. S. W.
WINCHESTER , TN 37398

09/07/2004 $250.00
TENNESSEE STATE UAW PAC
1735 WARREN HOLLOW ROAD
NOLENSVILLE , TN 37135
P 09/22/2004 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$285.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$285.00

Disbursements

Expenditures, Unitemized
Purpose Amount
GOLF TOURNAMENT $100.00
SHIRTS $92.65
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
COOPER SPORTS
104 EAST MAIN ST.
MANCHESTER , TN 37355
SHIRTS $190.75
COOPER SPORTS
104 EAST MAIN ST.
MANCHESTER , TN 37355
SHIRTS $279.04
POST OFFICE

MANCHESTER , TN 37355
POSTAGE $148.00
TENNESSEE VALLEY SIGNS
301 FRENCH DRIVE
SCOTTSBORO , AL 35769
SIGNS $1,531.25
TOTAL GRAPHICS
105 WEST HIGH ST.
MANCHESTER , TN 37355
INVITATIONS $442.54
WOMACK PRINTING
105 DONELL ST.
MCMINNVILLE , TN 37110
CARDS $203.97
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$0.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00

Ending Balance

ENDING BALANCE
$4,408.05


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
FIRST NATIONAL BANK
P. O. BOX 989
MANCHESTER , TN 37349
$10,000.00 $0.00 $10,000.00
NORTH , EDWARD
309 KINGSRIDGE BLVD.
TULLAHOMA , TN 37388
$10,000.00 $0.00 $10,000.00

In-Kind Contributions

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

Unitemized
$0.00
Itemized
Contributor C/P Details Date Amount
PRATER , GARY
226 REMINGTON LANE
MCMINNVILLE , TN 37110

FOOD/FUNDRAISER 09/09/2004 $280.00
PRATER , PHYLLIS
226 REMINGTON LAND
MCMINNVILLE , TN 37110

FOOD/FUNDRAISER 09/09/2004 $280.00
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

Back to Search Results