2nd Quarter for CARTER COUNTY REPUBLICAN PARTY submitted on 08/10/2016
Beginning Balance
$3,202.69
Receipts
Monetary Contributions, Unitemized
$7,020.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CHRISTENBURY
, NEAL
8477 ROTHCHILD RD GERMANTOWN , TN 38139 DIR OF SAFETY SMITH-DOYLE CONTRACTOS |
03/31/2009 | $125.00 | |
|
CLAYTON
, PEGGY
WOOD MILLS CORDOVA , TN 38016 VP \& GEN MANAGER WILLIAMS EQUIPMENT \& SUPPLY |
03/31/2009 | $250.00 | |
|
CRAWFORD
, SUSAN
7560 BARTLETT CORPORATE DR BARTLETT , TN 38133 CONTROLLER DENNIS ELECTRIC CO INC |
05/26/2009 | $10.00 | |
|
CRAWFORD
, SUSAN
7560 BARTLETT CORPORATE DR BARTLETT , TN 38133 CONTROLLER DENNIS ELECTRIC CO INC |
04/30/2009 | $10.00 | |
|
CRAWFORD
, SUSAN
7560 BARTLETT CORPORATE DR BARTLETT , TN 38133 CONTROLLER DENNIS ELECTRIC CO INC |
03/31/2009 | $10.00 | |
|
CRAWFORD
, SUSAN
7560 BARTLETT CORPORATE DR BARTLETT , TN 38133 CONTROLLER DENNIS ELECTRIC CO INC |
03/09/2009 | $10.00 | |
|
CRAWFORD
, SUSAN
7560 BARTLETT CORPORATE DR BARTLETT , TN 38133 CONTROLLER DENNIS ELECTRIC CO INC |
02/09/2009 | $10.00 | |
|
DENNIS
, AARON
7560 BARTLETT CORP DR BARTLETT , TN 38133 ELECTRICIAN DENNIS ELECTRIC INC |
03/31/2009 | $125.00 | |
|
DENNIS
, CHARLES
HAMMOND ROAD MEMPHIS , TN 38128 President Dennis Electric Co |
03/31/2009 | $125.00 | |
|
GENTRY
, EDWARD
9580 SPRING MEADE LN GERMANTOWN , TN 38139 SENIOR VP \& MGR BANKCORPSOUTH |
03/31/2009 | $125.00 | |
|
GUSMUS
, RALPH
6525 CHERRYHILL PKWY MEMPHIS , TN 38120 Owner Gusmus Electric Co |
03/31/2009 | $250.00 | |
|
HAYNES
, STEVE
AARON BRENNER DRIVE MEMPHIS , TN 38120 CONTOLLER LINKOUS CONSTRUCTION |
03/31/2009 | $125.00 | |
|
KING
, ROD
1750 TRANSPORT AVE MEMPHIS , TN 38116 VICE PRESIDENT GUSMUS ELECTRICAL CONTRACTORS |
03/31/2009 | $125.00 | |
|
LAGASSE
, DAVID
4591 PARK AVE MEMPHIS , TN 38117 PRESIDENT LCI |
05/26/2009 | $1,250.00 | |
|
LAGASSE
, MARK
OLD GETWELL ROAD MEMPHIS , TN 38118 PRESIDENT LCI |
05/26/2009 | $138.89 | |
|
LAGASSE
, PATRICIA
4591 PARK AVE MEMPHIS , TN 38117 V PRESIDENT LCI |
05/26/2009 | $1,250.00 | |
|
LINKOUS
, JAMIE
1334 BROOKFILED RD MEMPHIS , TN 38119 PROJECT MGR/ESTIMATOR LINKOUS CONSTRUCTION CO |
03/31/2009 | $125.00 | |
|
LINKOUS
, RUSTY
1453 YORKSHINE DR MEMPHIS , TN 38119 MANAGER LINKOUS CONSTRUCTION CO |
03/31/2009 | $125.00 | |
|
MAZZOLA
, VINCENT
353 DISTRIBUTION PKWY COLLIERVILLE , TN 38017 PRESIDENT BROOKS \& MAZZOLA |
03/31/2009 | $250.00 | |
|
MOYES
, KEVIN
2179 HILLSHIRE CR MEMPHIS , TN 38133 OWNER FLINTCO |
03/31/2009 | $150.00 | |
|
POWELL
, RICHARD
215 EAST GOODWYN MEMPHIS , TN 38111 OWNER HARRIS MAIDEN \& POWELL |
03/31/2009 | $125.00 | |
|
ROBINSON JR
, JACK
3433 BEAVER RUN DR COLLIERVILLE , TN 38017 MANAGER MEMPHIS READY MIX |
03/31/2009 | $125.00 | |
|
ROCHESTER
, DAVID
2176 WEST STREET #10 GERMANTOWN , TN 38138 PARTNER SHOEMAKER FINANCIAL ADVISORS |
05/26/2009 | $12.50 | |
|
SIANO
, PATRICK
7200 GOODLETT FARMS PKWY CORDOVA , TN 38016 VP MCDONNELL INSURANCE COMPANY |
03/31/2009 | $12.50 | |
|
SIANO
, PATRICK
7200 GOODLETT FARMS PKWY CORDOVA , TN 38016 VP MCDONNELL INSURANCE COMPANY |
03/09/2009 | $12.50 | |
|
SIANO
, PATRICK
7200 GOODLETT FARMS PKWY CORDOVA , TN 38016 VP MCDONNELL INSURANCE COMPANY |
02/09/2009 | $12.50 | |
|
TIBBETS
, MARY
5565 BAYBERRY COVE MEMPHIS , TN 38120 VP MENARD GATES MATHIS |
03/31/2009 | $125.00 | |
|
WATKINS UIBERAL PLLC
6584 POPLAR AVE STE 200 MEMPHIS , TN 38138 |
01/30/2009 | $1,000.00 | |
|
WEATHERINGTON
, JAMES
453 BUNTYN ST MEMPHIS , TN 38111 PRESIDENT A C ELECTRIC |
03/31/2009 | $500.00 | |
|
WEBB
, BAILEY
6048 WILLOUGHBY OAK LN BARTFLETT , TN 38135 PRESIDENT WEBB BUILDING CORP |
03/31/2009 | $150.00 | |
|
WHITLEY
, RICHARD
800 RIDGE LAKE BLVD STE 300A MEMPHIS , TN 38120 PRESIDENT MCDANIEL-WHITLEY INC |
03/31/2009 | $125.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$7,020.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$7,020.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ABC WEST TENN CHAPTER
1755 KIRBY PARKWAY, SUITE 320 MEMPHIS , TN 38132 |
FOOD / BEVERAGE | 04/07/2009 | $576.63 | ||||
|
ABC WEST TENN CHAPTER
1755 KIRBY PARKWAY, SUITE 320 MEMPHIS , TN 38132 |
FOOD / BEVERAGE | 06/11/2009 | $100.00 | ||||
|
COALITION FOR BETTER MEMPHIS
1459 LEFLEUR PLACE MEMPHIS , TN 38120 |
DUES / SUBSCRIPTIONS | 01/20/2009 | $1,000.00 | ||||
|
MEMPHIS GRIDIRON
P O BOX 40982 MEMPHIS , TN 38174 |
CONTRIBUTION | 02/20/2009 | $500.00 | ||||
|
REGISTRY OF ELECTION FINANCE
404 JAMES ROBERTSON PKWY NASHVILLE , TN 37243 |
ANNUAL FEE | 01/20/2009 | $100.00 | ||||
|
WATKINS
, TREY
242 WINDOVER STREET MEMPHIS , TN 38111 |
FOOD / BEVERAGE | 03/10/2009 | $3,408.14 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,091.71
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,091.71
Ending Balance
ENDING BALANCE
$6,130.98
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
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00