2nd Quarter for MCMINN COUNTY REPUBLICAN PARTY submitted on 07/09/2020
Beginning Balance
$5,550.81
Receipts
Monetary Contributions, Unitemized
$125.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 01/07/2009 | $350.00 |
|
HILLEARY
, WILLIAM
1311 HALIFAX CT MURFREESBORO , TN 37130 LAWYER SELF EMPLOYED |
10/31/08 | $500.00 | |
|
TRACY
, JIM
P.O. BOX 332166 MURFREESBORO , TN 37133 |
C | 10/30/08 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$125.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | General | 11/01/2008 | $4,636.57 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$125.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $61.49 |
| FOOD / BEVERAGE | $29.53 |
| FOOD / BEVERAGE | $29.95 |
| FOOD / BEVERAGE | $31.71 |
| FOOD / BEVERAGE | $33.05 |
| FOOD / BEVERAGE | $61.22 |
| FOOD / BEVERAGE | $45.85 |
| FOOD / BEVERAGE | $52.85 |
| FOOD / BEVERAGE | $37.13 |
| FOOD / BEVERAGE | $51.86 |
| FOOD / BEVERAGE | $98.42 |
| FOOD / BEVERAGE | $47.00 |
| FOOD / BEVERAGE | $72.90 |
| FOOD / BEVERAGE | $26.34 |
| GAS | $29.28 |
| GAS | $38.46 |
| GAS | $57.97 |
| GAS | $50.02 |
| GAS | $38.15 |
| GAS | $30.00 |
| GAS | $47.00 |
| GAS | $55.01 |
| GAS | $39.25 |
| GAS | $38.09 |
| OFFICE SUPPLIES | $29.93 |
| OFFICE SUPPLIES | $5.48 |
| OFFICE SUPPLIES | $14.26 |
| OFFICE SUPPLIES | $25.51 |
| PRINTING | $43.90 |
| PRINTING | $10.98 |
| PRINTING | $16.47 |
| PRINTING | $43.90 |
| RESEARCH / POLLING | $36.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CADDELL'S VOLUME MAILING SERVICE
133 S. CANNON AVE. MURFREESBORO , TN 37129 |
PROFESSIONAL SERVICES | 10/22/2008 | $834.46 | ||||
|
CADDELL'S VOLUME MAILING SERVICE
133 S. CANNON AVE. MURFREESBORO , TN 37129 |
PROFESSIONAL SERVICES | 10/10/2008 | $864.26 | ||||
|
GILL MEDIA
55 MUSIC SQUARE WEST NASHVILLE , TN 37203 |
ADVERTISING | 10/31/2008 | $700.00 | ||||
|
INNOVATIVE PRODUCTIONS,LLC
740 HARPETH BEND DR. NASHVILLE , TN 37221 |
PRINTING | 12/2/2008 | $2,411.92 | ||||
|
RUDD
, TIM
2904 ISLINGTON DR. MURFREESBORO , TN 37128 |
PROFESSIONAL SERVICES | 02/28/2009 | $3,000.00 | ||||
|
RUDD
, TIM
2904 ISLINGTON DR. MURFREESBORO , TN 37128 |
PROFESSIONAL SERVICES | 12/23/2008 | $3,250.00 | ||||
|
RUTHERFORD COUNTY REPUBLICAN PARTY
106 S. MAPLE ST. MURFREESBORO , TN 37130 |
CAMPAIGN WORKERS | 11/02/2008 | $400.00 | ||||
|
RUTHERFORD COUNTY REPUBLICAN PARTY
106 S. MAPLE ST. MURFREESBORO , TN 37130 |
CAMPAIGN WORKERS | 11/1/2008 | $1,255.00 | ||||
|
SAM'S CLUB
JOHN RICE BLVD MURFREESBORO , TN 37129 |
FOOD / BEVERAGE | 11/04/2008 | $155.25 | ||||
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 11/25/2008 | $515.00 | ||||
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 10/25/2008 | $206.00 | ||||
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 09/25/2008 | $107.00 | ||||
|
WWTN RADIO
PO BOX 643198 CINCINNATI , OH 45264 |
ADVERTISING | 10/31/2008 | $645.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$300.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$300.00
Ending Balance
ENDING BALANCE
$5,375.81
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $4,636.57 |
| Self-Endorsed | $3,297.69 | $0.00 | $3,297.69 |
| Self-Endorsed | $15,000.00 | $3,945.00 | $11,055.00 |
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