Annual Year End Supplemental (2021) for RHEA COUNTY REPUBLICAN PARTY PAC submitted on 01/28/2022
Beginning Balance
$3,899.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BRICKER
, SHARON
605 REDSTONE SR C31 BISTOL , TN 37620 DIR CONTACT CENTER SPRINT NEXTEL |
1/7/10 | $10.00 | |
|
BRICKER
, SHARON
605 REDSTONE SR C31 BISTOL , TN 37620 DIR CONTACT CENTER SPRINT NEXTEL |
12/24/09 | $10.00 | |
|
BRICKER
, SHARON
605 REDSTONE SR C31 BISTOL , TN 37620 DIR CONTACT CENTER SPRINT NEXTEL |
12/11/09 | $10.00 | |
|
BRICKER
, SHARON
605 REDSTONE SR C31 BISTOL , TN 37620 DIR CONTACT CENTER SPRINT NEXTEL |
11/27/09 | $10.00 | |
|
BRICKER
, SHARON
605 REDSTONE SR C31 BISTOL , TN 37620 DIR CONTACT CENTER SPRINT NEXTEL |
11/13/09 | $10.00 | |
|
BRICKER
, SHARON
605 REDSTONE SR C31 BISTOL , TN 37620 DIR CONTACT CENTER SPRINT NEXTEL |
10/16/09 | $10.00 | |
|
BRICKER
, SHARON
605 REDSTONE SR C31 BISTOL , TN 37620 DIR CONTACT CENTER SPRINT NEXTEL |
10/2/09 | $10.00 | |
|
BRICKER
, SHARON
605 REDSTONE SR C31 BISTOL , TN 37620 DIR CONTACT CENTER SPRINT NEXTEL |
9/18/09 | $10.00 | |
|
BRICKER
, SHARON
605 REDSTONE SR C31 BISTOL , TN 37620 DIR CONTACT CENTER SPRINT NEXTEL |
8/21/09 | $10.00 | |
|
BRICKER
, SHARON
605 REDSTONE SR C31 BISTOL , TN 37620 DIR CONTACT CENTER SPRINT NEXTEL |
9/4/09 | $10.00 | |
|
BRICKER
, SHARON
605 REDSTONE SR C31 BISTOL , TN 37620 DIR CONTACT CENTER SPRINT NEXTEL |
8/7/09 | $10.00 | |
|
BRICKER
, SHARON
605 REDSTONE SR C31 BISTOL , TN 37620 DIR CONTACT CENTER SPRINT NEXTEL |
7/24/09 | $10.00 | |
|
BRICKER
, SHARON
605 REDSTONE SR C31 BISTOL , TN 37620 DIR CONTACT CENTER SPRINT NEXTEL |
7/10/09 | $10.00 | |
|
KING
, JANA
243 STEELE'S RD. BRISTOL , TN 37620 MGR CUSTOMER SERVICE 1 SPRINT NEXTEL |
1/7/10 | $10.00 | |
|
KING
, JANA
243 STEELE'S RD. BRISTOL , TN 37620 MGR CUSTOMER SERVICE 1 SPRINT NEXTEL |
12/24/09 | $10.00 | |
|
KING
, JANA
243 STEELE'S RD. BRISTOL , TN 37620 MGR CUSTOMER SERVICE 1 SPRINT NEXTEL |
12/11/09 | $10.00 | |
|
KING
, JANA
243 STEELE'S RD. BRISTOL , TN 37620 MGR CUSTOMER SERVICE 1 SPRINT NEXTEL |
11/27/09 | $10.00 | |
|
KING
, JANA
243 STEELE'S RD. BRISTOL , TN 37620 MGR CUSTOMER SERVICE 1 SPRINT NEXTEL |
11/13/90 | $10.00 | |
|
KING
, JANA
243 STEELE'S RD. BRISTOL , TN 37620 MGR CUSTOMER SERVICE 1 SPRINT NEXTEL |
10/16/09 | $10.00 | |
|
KING
, JANA
243 STEELE'S RD. BRISTOL , TN 37620 MGR CUSTOMER SERVICE 1 SPRINT NEXTEL |
10/2/09 | $10.00 | |
|
KING
, JANA
243 STEELE'S RD. BRISTOL , TN 37620 MGR CUSTOMER SERVICE 1 SPRINT NEXTEL |
9/18/09 | $10.00 | |
|
KING
, JANA
243 STEELE'S RD. BRISTOL , TN 37620 MGR CUSTOMER SERVICE 1 SPRINT NEXTEL |
9/4/09 | $10.00 | |
|
KING
, JANA
243 STEELE'S RD. BRISTOL , TN 37620 MGR CUSTOMER SERVICE 1 SPRINT NEXTEL |
8/21/09 | $10.00 | |
|
KING
, JANA
243 STEELE'S RD. BRISTOL , TN 37620 MGR CUSTOMER SERVICE 1 SPRINT NEXTEL |
8/7/09 | $10.00 | |
|
KING
, JANA
243 STEELE'S RD. BRISTOL , TN 37620 MGR CUSTOMER SERVICE 1 SPRINT NEXTEL |
7/24/09 | $10.00 | |
|
KING
, JANA
243 STEELE'S RD. BRISTOL , TN 37620 MGR CUSTOMER SERVICE 1 SPRINT NEXTEL |
7/10/09 | $10.00 | |
|
OLSON
, JON
625 RIDDLE CREEK ROAD BLUFF CITY , TN 37618 SEM MGR STES/WIRELINE SPRINT NEXTEL CORP |
1/7/10 | $10.00 | |
|
OLSON
, JON
625 RIDDLE CREEK ROAD BLUFF CITY , TN 37618 SEM MGR STES/WIRELINE SPRINT NEXTEL CORP |
12/24/09 | $10.00 | |
|
OLSON
, JON
625 RIDDLE CREEK ROAD BLUFF CITY , TN 37618 SEM MGR STES/WIRELINE SPRINT NEXTEL CORP |
12/11/09 | $10.00 | |
|
OLSON
, JON
625 RIDDLE CREEK ROAD BLUFF CITY , TN 37618 SEM MGR STES/WIRELINE SPRINT NEXTEL CORP |
11/27/09 | $10.00 | |
|
OLSON
, JON
625 RIDDLE CREEK ROAD BLUFF CITY , TN 37618 SEM MGR STES/WIRELINE SPRINT NEXTEL CORP |
11/13/09 | $10.00 | |
|
OLSON
, JON
625 RIDDLE CREEK ROAD BLUFF CITY , TN 37618 SEM MGR STES/WIRELINE SPRINT NEXTEL CORP |
10/16/09 | $10.00 | |
|
OLSON
, JON
625 RIDDLE CREEK ROAD BLUFF CITY , TN 37618 SEM MGR STES/WIRELINE SPRINT NEXTEL CORP |
10/2/09 | $10.00 | |
|
OLSON
, JON
625 RIDDLE CREEK ROAD BLUFF CITY , TN 37618 SEM MGR STES/WIRELINE SPRINT NEXTEL CORP |
9/18/09 | $10.00 | |
|
OLSON
, JON
625 RIDDLE CREEK ROAD BLUFF CITY , TN 37618 SEM MGR STES/WIRELINE SPRINT NEXTEL CORP |
9/4/09 | $10.00 | |
|
OLSON
, JON
625 RIDDLE CREEK ROAD BLUFF CITY , TN 37618 SEM MGR STES/WIRELINE SPRINT NEXTEL CORP |
8/21/09 | $10.00 | |
|
OLSON
, JON
625 RIDDLE CREEK ROAD BLUFF CITY , TN 37618 SEM MGR STES/WIRELINE SPRINT NEXTEL CORP |
08/07/09 | $10.00 | |
|
OLSON
, JON
625 RIDDLE CREEK ROAD BLUFF CITY , TN 37618 SEM MGR STES/WIRELINE SPRINT NEXTEL CORP |
7/24/09 | $10.00 | |
|
OLSON
, JON
625 RIDDLE CREEK ROAD BLUFF CITY , TN 37618 SEM MGR STES/WIRELINE SPRINT NEXTEL CORP |
7/10/09 | $10.00 | |
|
SELLEH
, JAMES
5300 LENOX ROAD BRENTWOOD , TN 37027 ENT SM NATIONALS-WLS CENTRIC SPRINT NEXTEL |
1/7/10 | $10.00 | |
|
SELLEH
, JAMES
5300 LENOX ROAD BRENTWOOD , TN 37027 ENT SM NATIONALS-WLS CENTRIC SPRINT NEXTEL |
12/24/09 | $10.00 | |
|
SELLEH
, JAMES
5300 LENOX ROAD BRENTWOOD , TN 37027 ENT SM NATIONALS-WLS CENTRIC SPRINT NEXTEL |
12/11/09 | $10.00 | |
|
SELLEH
, JAMES
5300 LENOX ROAD BRENTWOOD , TN 37027 ENT SM NATIONALS-WLS CENTRIC SPRINT NEXTEL |
11/27/09 | $10.00 | |
|
SELLEH
, JAMES
5300 LENOX ROAD BRENTWOOD , TN 37027 ENT SM NATIONALS-WLS CENTRIC SPRINT NEXTEL |
11/13/09 | $10.00 | |
|
SELLEH
, JAMES
5300 LENOX ROAD BRENTWOOD , TN 37027 ENT SM NATIONALS-WLS CENTRIC SPRINT NEXTEL |
10/16/09 | $10.00 | |
|
SELLEH
, JAMES
5300 LENOX ROAD BRENTWOOD , TN 37027 ENT SM NATIONALS-WLS CENTRIC SPRINT NEXTEL |
10/2/09 | $10.00 | |
|
SELLEH
, JAMES
5300 LENOX ROAD BRENTWOOD , TN 37027 ENT SM NATIONALS-WLS CENTRIC SPRINT NEXTEL |
9/18/09 | $10.00 | |
|
SELLEH
, JAMES
5300 LENOX ROAD BRENTWOOD , TN 37027 ENT SM NATIONALS-WLS CENTRIC SPRINT NEXTEL |
09/04/09 | $10.00 | |
|
SELLEH
, JAMES
5300 LENOX ROAD BRENTWOOD , TN 37027 ENT SM NATIONALS-WLS CENTRIC SPRINT NEXTEL |
08/21/09 | $10.00 | |
|
SELLEH
, JAMES
5300 LENOX ROAD BRENTWOOD , TN 37027 ENT SM NATIONALS-WLS CENTRIC SPRINT NEXTEL |
08/07/09 | $10.00 | |
|
SELLEH
, JAMES
5300 LENOX ROAD BRENTWOOD , TN 37027 ENT SM NATIONALS-WLS CENTRIC SPRINT NEXTEL |
7/24/09 | $10.00 | |
|
SELLEH
, JAMES
5300 LENOX ROAD BRENTWOOD , TN 37027 ENT SM NATIONALS-WLS CENTRIC SPRINT NEXTEL |
7/10/09 | $10.00 | |
|
SMITH
, THEODORE V
810 LIZABETH DRIVE JOHNSON CITY , TN 37604 DIRECTOR SPRINT |
1/7/10 | $21.00 | |
|
SMITH
, THEODORE V
810 LIZABETH DRIVE JOHNSON CITY , TN 37604 DIRECTOR SPRINT |
12/24/09 | $21.00 | |
|
SMITH
, THEODORE V
810 LIZABETH DRIVE JOHNSON CITY , TN 37604 DIRECTOR SPRINT |
12/11/09 | $21.00 | |
|
SMITH
, THEODORE V
810 LIZABETH DRIVE JOHNSON CITY , TN 37604 DIRECTOR SPRINT |
11/27/09 | $21.00 | |
|
SMITH
, THEODORE V
810 LIZABETH DRIVE JOHNSON CITY , TN 37604 DIRECTOR SPRINT |
11/13/09 | $21.00 | |
|
SMITH
, THEODORE V
810 LIZABETH DRIVE JOHNSON CITY , TN 37604 DIRECTOR SPRINT |
10/16/09 | $21.00 | |
|
SMITH
, THEODORE V
810 LIZABETH DRIVE JOHNSON CITY , TN 37604 DIRECTOR SPRINT |
10/2/09 | $21.00 | |
|
SMITH
, THEODORE V
810 LIZABETH DRIVE JOHNSON CITY , TN 37604 DIRECTOR SPRINT |
9/18/09 | $21.00 | |
|
SMITH
, THEODORE V
810 LIZABETH DRIVE JOHNSON CITY , TN 37604 DIRECTOR SPRINT |
9/4/09 | $21.00 | |
|
SMITH
, THEODORE V
810 LIZABETH DRIVE JOHNSON CITY , TN 37604 DIRECTOR SPRINT |
8/21/09 | $21.00 | |
|
SMITH
, THEODORE V
810 LIZABETH DRIVE JOHNSON CITY , TN 37604 DIRECTOR SPRINT |
8/7/09 | $21.00 | |
|
SMITH
, THEODORE V
810 LIZABETH DRIVE JOHNSON CITY , TN 37604 DIRECTOR SPRINT |
7/24/09 | $21.00 | |
|
SMITH
, THEODORE V
810 LIZABETH DRIVE JOHNSON CITY , TN 37604 DIRECTOR SPRINT |
7/10/09 | $21.00 | |
|
TEDESCUCCI
, FRANK
6045 MARIJAY DRIVE PEGRAM , TN 37143 TECH PROJ/PROG MGR 11 SPRINT NEXTEL |
1/7/10 | $10.00 | |
|
TEDESCUCCI
, FRANK
6045 MARIJAY DRIVE PEGRAM , TN 37143 TECH PROJ/PROG MGR 11 SPRINT NEXTEL |
12/11/09 | $10.00 | |
|
TEDESCUCCI
, FRANK
6045 MARIJAY DRIVE PEGRAM , TN 37143 TECH PROJ/PROG MGR 11 SPRINT NEXTEL |
12/24/09 | $10.00 | |
|
TEDESCUCCI
, FRANK
6045 MARIJAY DRIVE PEGRAM , TN 37143 TECH PROJ/PROG MGR 11 SPRINT NEXTEL |
11/27/09 | $10.00 | |
|
TEDESCUCCI
, FRANK
6045 MARIJAY DRIVE PEGRAM , TN 37143 TECH PROJ/PROG MGR 11 SPRINT NEXTEL |
11/13/09 | $10.00 | |
|
TEDESCUCCI
, FRANK
6045 MARIJAY DRIVE PEGRAM , TN 37143 TECH PROJ/PROG MGR 11 SPRINT NEXTEL |
10/2/09 | $10.00 | |
|
TEDESCUCCI
, FRANK
6045 MARIJAY DRIVE PEGRAM , TN 37143 TECH PROJ/PROG MGR 11 SPRINT NEXTEL |
10/16/09 | $10.00 | |
|
TEDESCUCCI
, FRANK
6045 MARIJAY DRIVE PEGRAM , TN 37143 TECH PROJ/PROG MGR 11 SPRINT NEXTEL |
9/4/09 | $10.00 | |
|
TEDESCUCCI
, FRANK
6045 MARIJAY DRIVE PEGRAM , TN 37143 TECH PROJ/PROG MGR 11 SPRINT NEXTEL |
9/18/09 | $10.00 | |
|
TEDESCUCCI
, FRANK
6045 MARIJAY DRIVE PEGRAM , TN 37143 TECH PROJ/PROG MGR 11 SPRINT NEXTEL |
8/21/09 | $10.00 | |
|
TEDESCUCCI
, FRANK
6045 MARIJAY DRIVE PEGRAM , TN 37143 TECH PROJ/PROG MGR 11 SPRINT NEXTEL |
8/7/09 | $10.00 | |
|
TEDESCUCCI
, FRANK
6045 MARIJAY DRIVE PEGRAM , TN 37143 TECH PROJ/PROG MGR 11 SPRINT NEXTEL |
7/24/09 | $10.00 | |
|
TEDESCUCCI
, FRANK
6045 MARIJAY DRIVE PEGRAM , TN 37143 TECH PROJ/PROG MGR 11 SPRINT NEXTEL |
7/10/09 | $10.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
JOHNSON
, CURTIS
2599 MEMORIAL DRIVE EXT. CLARKSVILLE , TN 37043 |
C | CONTRIBUTION | 9/21/09 | $250.00 | |||
|
JOHNSON
, PHILLIP
P. O. BOX 437 PEGRAM , TN 37143 |
C | CONTRIBUTION | 9/29/09 | $300.00 | |||
|
MONTGOMERY
, RICHARD
1582 BROAD RIVER LANE SEVIERVILLE , TN 37876 |
C | CONTRIBUTION | 9/21/09 | $500.00 | |||
|
PITTS
, JOE
544 HAY MARKET ROAD CLARKSVILLE , TN 37043 |
C | CONTRIBUTION | 9/21/09 | $250.00 | |||
|
TENNESSEE REPUBLICAN CAUCUS
5 LP NASHVILLE , TN 37243 |
P | CONTRIBUTION | 8/5/09 | $1,200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$3,899.00
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