Online Campaign Finance

Home Download Full Report Print Page

Amended 3rd Quarter for VOLUNTEER REPUBLICAN WOMEN'S CLUB submitted on 10/11/2014

Beginning Balance

$2,460.94

Receipts

Monetary Contributions, Unitemized
$525.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
BECK , CARSON
217 BLUEGRASS DRIVE
HENDERSONVILLE , TN 37075
attorney
self
11/06/2006 $250.00
COCHRAN , WILLIAM
2820 DOGWOOD PLACE, SUITE 102
NASHVILLE , TN 37204
businessman
self
11/01/2006 $250.00
CONLEY , BRUCE
P. O. BOX 1438
UNION CITY , TN 38281
attorney
self
11/08/2006 $200.00
DAY , JOHN A.
608 GOOD SPRINGS ROAD
BRENTWOOD , TN 37027
attorney
self
11/03/2006 $250.00
EMISON , T. J.
P. O. BOX 13
ALAMO , TN 38001
attorney
self
11/08/2006 $500.00
EMISON , THEO
356 EAST CHURCH STREET
ALAMO , TN 38001
attorney
self
11/08/2006 $500.00
GILL , W. MARK
2000 GLEN ECHO ROAD, SUITE 101
NASHVILLE , TN 37215
attorney
self
12/14/2006 $150.00
HUMBLE , J. RANDOLPH
P. O. BOX 2775
KNOXVILLE , TN 37901
attorney
self
11/03/2006 $150.00
KINNARD , RANDALL
127 WOODMONT BLVD
NASHVILLE , TN 37205
attorney
self
11/03/2006 $250.00
MASSEY , ROBERT
P. O. BOX 409
PULASKI , TN 38478
attorney
self
10/30/2006 $200.00
PELLEGRIN , JOHN
113 WEST MAIN STREET
GALLATIN , TN 37066
attorney
self
11/06/2006 $1,000.00
RICHMOND , ALEX
P. O. BOX 301
CARTHAGE , TN 37030
businessman
self
11/02/2006 $500.00
SMITH , DAVID
1913 21ST AVENUE SOUTH
FRANKLIN , TN 37212
attorney
self
11/03/2006 $250.00
THOMAS , D. RUSSELL
252 THOMAS HILL LANE
READYVILLE , TN 37149
attorney
self
11/01/2006 $250.00
WOOD , JOHN
226 5TH AVENUE SOUTH
FRANKLIN , TN 37064
attorney
self
10/30/2006 $500.00
YOUNG , TRACEY
24 DRAYTON STREET, STE 610
SAVANNAH , GA 31401
President
TitleMax
10/31/2006 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$525.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$525.00

Disbursements

Expenditures, Unitemized
Purpose Amount
ADVERTISING $139.52
DONATIONS $46.10
GAS $410.45
LABOR $450.00
MILEAGE $100.43
OFFICE SUPPLIES $36.97
RECEPTION SUPPLIES $113.81
SUBSCRIPTION $17.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
BRADLEY PRINTING, LLC
107 WEST MARKET STREET
SMITHVILLE , TN 37166
PRINTING 11/04/2006 $213.75
BUCK , FRANK FORREST
124 WEST MAIN STREET
SMITHVILLE , TN 37166
C MILEAGE 11/16/2006 $630.00
BUCK , FRANK FORREST
124 WEST MAIN STREET
SMITHVILLE , TN 37166
C MILEAGE 11/16/2006 $1,029.00
BUCK , FRANK FORREST
124 WEST MAIN STREET
SMITHVILLE , TN 37166
C MILEAGE 11/13/2006 $1,725.00
CARTHAGE COURIER
P. O. BOX 239
CARTHAGE , TN 37030
ADVERTISING 01/09/2007 $148.50
CBS MUSIC CITY PRINTING
3307 CHARLOTTE AVENUE
NASHVILLE , TN 37209
PRINTING 10/31/2006 $8,133.44
MCBRIDE , CARL
115 DOE LANE
SMITHVILLE , TN 37166
LABOR 11/03/2006 $300.00
SAM'S CLUB
WALTON DRIVE
COOKEVILLE , TN 38501
POSTAGE 11/06/2006 $156.00
SAM'S CLUB
WALTON DRIVE
COOKEVILLE , TN 38501
RECEPTION SUPPLIES 11/06/2006 $587.69
SELF , ROBERT
8893 HOLMES CREEK ROAD
SMITHVILLE , TN 37166
LABOR 11/03/2006 $300.00
SMITHVILLE REVIEW
P. O. BOX 247
SMITHVILLE , TN 37166
ADVERTISING 01/09/2007 $139.35
UNITED STATES POSTMASTER
FEDERAL BUILDING
NASHVILLE , TN 37205
POSTAGE 10/30/2006 $5,432.35
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$991.98

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$991.98

Ending Balance

ENDING BALANCE
$1,993.96


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
Contributor C/P Details Date Amount
JOHN SUMMERS & ASSOCIATES
P. O. BOX 90745
NASHVILLE , TN 27209
Designing Ads 01/15/2007 $900.00
TOTAL IN-KIND CONTRIBUTIONS
$0.00

Obligations

Obligations are not included in the report ending balance.

Unitemized
$0.00
Itemized
Vendor Purpose Date Amount Paid End Balance*
JOHN SUMMERS & ASSOCIATES
P. O. BOX 90745
NASHVILLE , TN 37209
PROFESSIONAL SERVICES 01/15/2007 $300.00 $300.00 $0.00
Obligations, Outstanding from Previous Reports
Vendor Purpose Date Beg Balance Paid End Balance*
JOHN SUMMERS & ASSOCIATES
P. O. BOX 90745
NASHVILLE , TN 37209
PROFESSIONAL SERVICES 01/15/2007 $0.00 $300.00 $0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00

Back to Search Results