Annual Year End Supplemental (2017) for KNOX COUNTY REPUBLICAN PARTY submitted on 01/31/2018
Beginning Balance
$35,499.31
Receipts
Monetary Contributions, Unitemized
$649.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BALLARD
, RAY
209 BALLARD ST DAYTON , TN 37321 OWNER GAS/GROCERY |
09/29/2008 | $200.00 | |
|
BENNER
, ROBERT
114 OTAWA POINT TEN MILE , TN 37880 VETENARIAN RETIRED |
09/12/2008 | $200.00 | |
|
CARRIGER
, JAN
275 LAKE FOREST DR SPRING CITY , TN 37381 RETIRED RETIRED |
08/05/2008 | $150.00 | |
|
CVS CAREMARK CORPORATION EMPLOYEES PAC
1300 I STREET, NW, SUITE 525 WASHINGTON , DC 20005 |
P | 08/14/2008 | $150.00 |
|
DENTON
, GUY
6613 OLD WASHINGTON HWY DAYTON , TN 37321 RETIRED TVA |
09/02/2008 | $200.00 | |
|
DIXON
, CELIA
652 RANDI CIR DAYTON , TN 37321 RETIRED RETIRED |
08/23/2008 | $25.00 | |
|
DIXON
, CELIA
652 RANDI CIR DAYTON , TN 37321 RETIRED RETIRED |
09/01/2008 | $50.00 | |
|
GALLOWAY
, EDDIE RUTH
P.O. BOX 615 SPRING CITY , TN 37381 OWNER ACE HARDWARE |
08/14/2008 | $200.00 | |
|
HARRIS
, RONALD
3050 NEW UNION RD DAYTON , TN 37321 FINANCIAL CONSULTANT SELF |
08/04/2008 | $100.00 | |
|
KELSEY
, BRIAN
1661 AARON BRENNER DRIVE MEMPHIS , TN 38120 |
C | 08/27/2008 | $250.00 |
|
KEYLON
, TERRY
4135 DOUBLE S RD DAYTON , TN 37321 |
08/04/2008 | $100.00 | |
|
REAVLEY
, JAMES E.
2141 HILLTOP CREST DR SODDY DAISY , TN 37379 RETIRED RETIRED |
08/02/2008 | $100.00 | |
|
REECE
, RONNIE
151 REECE LANE PIKEVILLE , TN 37367 CONTRACTOR SELF |
08/05/2008 | $500.00 | |
|
RHEA COUNTY REPUBLICAN PARTY
P.O. BOX 1106 DAYTON , TN 37321 |
09/23/2008 | $1,000.00 | |
|
TENNESSEE ANESTHESIOLOGISTS PAC
ATTN JOHN C. LYELL, II NASHVILLE , TN 37219 |
P | 09/12/2008 | $500.00 |
|
THUM
, PHYLLIS
189 TIMBER DR DAYTON , TN 37321 RETIRED RETIRED |
09/16/2008 | $100.00 | |
|
VARNER
, BRADLEY
P.O. BOX 932 DAYTON , TN 37321 OWNER VARNER CONSTRUCTION |
08/05/2008 | $500.00 | |
|
VAUGHN
, CHRISTINE
193 RIVERBEND DR DAYTON , TN 37321 RETIRED DEVELOPER SELF |
08/29/2008 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$649.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$649.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACE
PO BOX 615 SPRING CITY , TN 37381 |
SALES TAX | 07/30/2008 | $1.24 | ||||
|
ACE
PO BOX 615 SPRING CITY , TN 37381 |
PAINT | 07/30/2008 | $13.38 | ||||
|
ACE PRINTING
P.O. BOX 615 SPRING CITY , TN 37381 |
SALES TAX | 08/06/2008 | $19.43 | ||||
|
ACE PRINTING
P.O. BOX 615 SPRING CITY , TN 37381 |
SIGNS | 08/06/2008 | $210.00 | ||||
|
AMERICAN CANCER SOCIETY
CHATT. DISTRICT DAYTON , TN 37321 |
DONATIONS | 08/09/2008 | $100.00 | ||||
|
BALLARD
, CALEB
624 KAREN ST DAYTON , TN 37321 |
DONATIONS | 09/26/2008 | $100.00 | ||||
|
BP OIL
HWY 68 #02289841 CROSSVILLE , TN 38888 |
GAS | 09/06/2008 | $48.00 | ||||
|
CHATTANOOGA TIMES FREE PRESS
P.O. BOX 1447 CHATTANOOGA , TN 37401 |
ADVERTISING | 08/06/2008 | $917.33 | ||||
|
CONQUEST COMM. GROUP
2812 EMERYWOOD PKY STE 103 RICHMAND , VA 23294-3718 |
ROBO CALLS | 08/05/2008 | $667.80 | ||||
|
DAYTON CHAMBER OF COMMERCE
107 MAIN ST DAYTON , TN 37321 |
GOLF TOURNAMENT ADVERTISING | 08/27/2008 | $60.00 | ||||
|
EXXON MOBIL
RHEA COUNTY HWY DAYTON , TN 37321 |
GAS | 09/28/2008 | $97.00 | ||||
|
GOIINS HTG & AIR
PO BOX 52 GRAYSVILLE , TN 37338 |
HELIUM BOTTLE RENTAL | 08/25/2008 | $22.50 | ||||
|
GOIINS HTG & AIR
PO BOX 52 GRAYSVILLE , TN 37338 |
HELIUM FOR BALLOONS | 08/22/2008 | $42.61 | ||||
|
HAPPY SAK BP OIL
624 HURRICANE MILLS , TN 38325 |
GAS | 08/14/2008 | $70.30 | ||||
|
HERALD NEWS
P.O. BOX 286 DAYTON , TN 37321 |
ADVERTISING | 09/11/2008 | $37.60 | ||||
|
HERALD NEWS
P.O. BOX 286 DAYTON , TN 37321 |
ADVERTISING | 08/10/2008 | $100.00 | ||||
|
HERALD NEWS
P.O. BOX 286 DAYTON , TN 37321 |
ADVERTISING | 08/06/2008 | $360.00 | ||||
|
HERALD NEWS
P.O. BOX 286 DAYTON , TN 37321 |
ADVERTISING | 08/03/2008 | $720.00 | ||||
|
HERALD NEWS
P.O. BOX 286 DAYTON , TN 37321 |
ADVERTISING | 07/30/2008 | $360.00 | ||||
|
JIFFY
#8 DAYTON , TN 37321 |
GAS | 09/06/2008 | $75.00 | ||||
|
MURPHY OIL
HWY 153 CHATTANOOGA , TN 37343 |
GAS | 09/02/2008 | $89.00 | ||||
|
MURPHY OIL
1100 N GATEWAY AVE ROCKWOOD , TN 37854 |
GAS | 08/20/2008 | $100.00 | ||||
|
MURPHY OIL
3034 RHEA COUNTY HWY DAYTON , TN 37321 |
GAS | 08/05/2008 | $75.00 | ||||
|
MURPHY OIL
3034 RHEA COUNTY HWY DAYTON , TN 37321 |
GAS | 08/04/2008 | $90.00 | ||||
|
PJ GAS STATION
092761 SALE CREEK , TN 37373 |
GAS | 08/02/2008 | $110.20 | ||||
|
SHELL OIL
22620 RHEA COUNTY HWY SPRING CITY , TN 37381 |
GAS | 09/21/2008 | $65.96 | ||||
|
SHELL OIL
22620 RHEA COUNTY HWY SPRING CITY , TN 37381 |
Gas | 09/11/2008 | $93.10 | ||||
|
SHELL OIL
22620 RHEA COUNTY HWY SPRING CITY , TN 37381 |
Gas | 08/28/2008 | $83.38 | ||||
|
SHELL OIL
22620 RHEA COUNTY HWY SPRING CITY , TN 37381 |
GAS | 08/27/2008 | $85.50 | ||||
|
SHELL OIL
22620 RHEA COUNTY HWY SPRING CITY , TN 37381 |
GAS | 08/18/2008 | $94.05 | ||||
|
SHELL OIL
22620 RHEA COUNTY HWY SPRING CITY , TN 37381 |
Gas | 08/09/2008 | $54.15 | ||||
|
SHELL OIL
22620 RHEA COUNTY HWY SPRING CITY , TN 37381 |
GAS | 08/08/2008 | $67.92 | ||||
|
SHELL OIL
22620 RHEA COUNTY HWY SPRING CITY , TN 37381 |
GAS | 07/31/2008 | $93.10 | ||||
|
SOUTHERN RESTAURANT
HIXSON PIKE HIXSON , TN 37343 |
GRATUITY | 08/02/2008 | $20.00 | ||||
|
SOUTHERN RESTAURANT
HIXSON PIKE HIXSON , TN 37343 |
SALES TAX | 08/02/2008 | $8.10 | ||||
|
SOUTHERN RESTAURANT
HIXSON PIKE HIXSON , TN 37343 |
FOOD / BEVERAGE | 08/02/2008 | $79.49 | ||||
|
TEXACO
HWY 27 CROSSVILLE , TN 38555 |
GAS | 09/22/2008 | $38.31 | ||||
|
TN SCREEN & EMBROIDERY
689 EVERGREEN DR DAYTON , TN 37321 |
VISORS | 08/01/2008 | $105.15 | ||||
|
VOLSTATE
278 FIRST AVE DAYTON , TN 37321 |
WEBSITE | 09/01/2008 | $80.00 | ||||
|
VOLSTATE
278 FIRST AVE DAYTON , TN 37321 |
WEBSITE | 09/01/2008 | $30.00 | ||||
|
VOLSTATE
278 FIRST AVE DAYTON , TN 37321 |
WEBSITE UPDATE | 08/25/2008 | $20.00 | ||||
|
VOLSTATE
278 FIRST AVE DAYTON , TN 37321 |
WEBSITE | 08/25/2008 | $30.00 | ||||
|
WATTS BAR LAKE OBSERVER
504 LAKEWOOD VILLAGE RD SPRING CITY , TN 37381 |
ADVERTISING | 08/06/2008 | $114.67 | ||||
|
WATTS BAR LAKE OBSERVER
504 LAKEWOOD VILLAGE RD SPRING CITY , TN 37381 |
ADVERTISING | 07/31/2008 | $170.66 | ||||
|
WOMEN'S CARE
285 MAIN AVE DAYTON , TN 37321 |
DONATIONS | 09/13/2008 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$566.92
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$566.92
Ending Balance
ENDING BALANCE
$35,581.39
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $527.90 | $0.00 | $527.90 |
| Self-Endorsed | $2,115.00 | $0.00 | $2,115.00 |
| Self-Endorsed | $243.00 | $0.00 | $243.00 |
| Self-Endorsed | $1,829.94 | $0.00 | $1,829.94 |
|
SOUTHEAST BANK & TRUST
22642 RHEA COUNTY HWY SPRING CITY , TN 37381 |
$0.00 | $0.00 | $0.00 |
|
COBB
, JAMES
169 EAST RIDGE ROAD SPRING CITY , TN 37381 |
$5,000.00 | $0.00 | $0.00 |
|
SOUTHEAST BANK & TRUST
22642 RHEA COUNTY HWY SPRING CITY , TN 37381 |
$0.00 | $0.00 | $0.00 |
|
COBB
, JAMES
169 EAST RIDGE ROAD SPRING CITY , TN 37381 |
$10,000.00 | $0.00 | $0.00 |
|
SOUTHEAST BANK & TRUST
22642 RHEA COUNTY HWY SPRING CITY , TN 37381 |
$0.00 | $0.00 | $0.00 |
|
COBB
, JAMES
169 EAST RIDGE ROAD SPRING CITY , TN 37381 |
$5,000.00 | $0.00 | $0.00 |
|
SOUTHEAST BANK & TRUST
22642 RHEA COUNTY HWY SPRING CITY , TN 37381 |
$0.00 | $0.00 | $0.00 |
|
COBB
, JAMES
169 EAST RIDGE ROAD SPRING CITY , TN 37381 |
$10,000.00 | $0.00 | $0.00 |
|
SOUTHEAST BANK AND TRUST
22642 RHEA COUNTY HWY SPRING CITY , TN 37381 |
$0.00 | $0.00 | $0.00 |
|
COBB
, JAMES
169 EAST RIDGE ROAD SPRING CITY , TN 37381 |
$5,000.00 | $0.00 | $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* |
|---|---|---|---|---|---|
|
COBB
, JIM
169 EAST RIDGE RD SPRING CITY , TN 37381 |
POSTAGE | 06/23/2008 | $2.53 | $0.00 | $2.53 |
|
COBB
, JIM
169 EAST RIDGE RD SPRING CITY , TN 37381 |
POSTAGE | 06/25/2008 | $12.60 | $0.00 | $12.60 |
|
COBB
, JIM
169 EAST RIDGE RD SPRING CITY , TN 37381 |
POSTAGE FOR CERTIFICATES | 06/10/2008 | $12.62 | $0.00 | $12.62 |
|
COBB
, JIM
169 EAST RIDGE RD SPRING CITY , TN 37381 |
SALES TAX | 06/21/2008 | $2.27 | $0.00 | $2.27 |
|
COBB
, JIM
169 EAST RIDGE RD SPRING CITY , TN 37381 |
OFFICE SUPPLIES | 06/21/2008 | $24.65 | $0.00 | $24.65 |
|
COBB
, JIM
169 EAST RIDGE RD SPRING CITY , TN 37381 |
FOOD / BEVERAGE | 06/28/2008 | $28.37 | $0.00 | $28.37 |
|
COBB
, JIM
169 EAST RIDGE RD SPRING CITY , TN 37381 |
FOOD / BEVERAGE | 06/29/2008 | $34.59 | $0.00 | $34.59 |
|
COBB
, JIM
169 EAST RIDGE RD SPRING CITY , TN 37381 |
FOOD / BEVERAGE | 06/28/2008 | $26.00 | $0.00 | $26.00 |
|
COBB
, JIM
169 EAST RIDGE RD SPRING CITY , TN 37381 |
DONATIONS | 04/30/2008 | $60.00 | $0.00 | $60.00 |
|
COBB
, JIM
169 EAST RIDGE RD SPRING CITY , TN 37381 |
Gas | 06/07/2008 | $110.00 | $0.00 | $110.00 |
|
COBB
, JIM
169 EAST RIDGE RD SPRING CITY , TN 37381 |
Gas | 06/02/2008 | $100.00 | $0.00 | $100.00 |
|
COBB
, JIM
169 EAST RIDGE RD SPRING CITY , TN 37381 |
GAS | 05/25/2008 | $51.01 | $0.00 | $51.01 |
|
COBB
, JIM
169 EAST RIDGE RD SPRING CITY , TN 37381 |
WEBSITE | 06/19/2008 | $30.00 | $0.00 | $30.00 |
|
COBB
, JIM
169 EAST RIDGE RD SPRING CITY , TN 37381 |
SALES TAX | 06/03/2008 | $18.04 | $0.00 | $18.04 |
|
COBB
, JIM
169 EAST RIDGE RD SPRING CITY , TN 37381 |
SIGN STEP STAKES | 06/03/2008 | $195.00 | $0.00 | $195.00 |
|
COBB
, JIM
169 EAST RIDGE RD SPRING CITY , TN 37381 |
SALES TAX | 06/03/2008 | $66.60 | $0.00 | $66.60 |
|
COBB
, JIM
169 EAST RIDGE RD SPRING CITY , TN 37381 |
SIGNS | 06/03/2008 | $220.00 | $0.00 | $220.00 |
|
COBB
, JIM
169 EAST RIDGE RD SPRING CITY , TN 37381 |
SALES TAX | 06/17/2008 | $92.25 | $0.00 | $92.25 |
|
COBB
, JIM
169 EAST RIDGE RD SPRING CITY , TN 37381 |
SIGNS | 06/17/2008 | $1,025.00 | $0.00 | $1,025.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00