2nd Quarter for DICKSON COUNTY REPUBLICAN PARTY submitted on 07/10/2026

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
AT&T TENNESSEE PAC 333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300	P	11/22/2004	$200.00
AT&T TENNESSEE PAC 333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300	P	10/29/2004	$3,028.66
BELLSOUTH AFFLIATES SERVICES CORP P O BOX 77947 ATLANTA , GA 30357-1947		11/22/2004	$383.44
CHEATHAM CO EXEC COMMITTEE P O BOX 414 ASHLAND CITY , TN 37015-0555		11/16/2004	$1,897.00
ROBERTSON COUNTY DEMOCRATIC PARTY 3679 OLD GREENBRIER PK SPRINGFIELD , TN 37172	P	10/14/2004	$1,365.00
TITANS FUND 607 14TH ST NW STE 800 WASHINGTON , DC 20005	P	10/14/2004	$1,000.00

Disbursements

Purpose	Amount
CLEANING	$40.00
CONTRIBUTION	$100.00
FOOD / BEVERAGE	$184.11
OFFICE SUPPLIES	$284.86
PRINTING	$84.32
RENT	$75.00
RESEARCH / POLLING	$25.00
SERVICES	$228.00
TELEPHONE	$272.60

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
BELLSOUTH P O BOX 105262 ATLANTA , GA 30348		TELEPHONE				10/22/2004	$258.18
BROWNING , DAVID 133 ALLENWOOD DR CLARKSVILLE , TN 37043						12/09/2004	$224.00
BROWNING , DAVID 133 ALLENWOOD DR CLARKSVILLE , TN 37043		SERVICES				11/01/2004	$120.00
BROWNING , DAVID 133 ALLENWOOD DR CLARKSVILLE , TN 37043		SERVICES				10/25/2004	$120.00
BROWNING , DAVID 133 ALLENWOOD DR CLARKSVILLE , TN 37043		SERVICES				10/21/2004	$120.00
BROWNING , DAVID 133 ALLENWOOD DR CLARKSVILLE , TN 37043		SERVICES				10/15/2004	$120.00
BROWNING , DAVID 133 ALLENWOOD DR CLARKSVILLE , TN 37043		SERVICES				10/07/2004	$240.00
DIJOHNSON , CONNIE 528 MORRISON DR CLARKSVILLE , TN 37042		OFFICE SUPPLIES				12/06/2004	$191.12
DIJOHNSON , CONNIE 528 MORRISON DR CLARKSVILLE , TN 37042		REIMBURSEMENT				10/08/2004	$305.00
KNOTT'S CARPET CLEANING P O BOX 3668 CLARKSVILLE , TN 37043		CLEANING				12/03/2004	$125.00
KROGER 1489 MADISON STREET CLARKSVILLE , TN 37040		FOOD / BEVERAGE				12/14/2004	$288.53
PARCHMAN , BRENT 534 MADISON ST CLARKSVILLE , TN 37040		RENT				10/29/2004	$300.00
SLATE , SUE 261 PORTERS BLUFF CLARKSVILLE , TN 37040		REIMBURSEMENT				10/13/2004	$260.00
THE LEAF CHRONICLE 200 COMMERCE ST CLARKSVILLE , TN 37040		ADVERTISING				10/29/2004	$3,028.66
THE LEAF CHRONICLE 200 COMMERCE ST CLARKSVILLE , TN 37040		ADVERTISING				10/27/2004	$946.55
TIPTON , MOLLY 2954 CHARLIE SLEIGH RD WOODAWN , TN 37191		FOOD / BEVERAGE				11/05/2004	$244.95
U S POSTAL SERVICE 2031 WILMA RUDOLPH BLVD CLARKSVILLE , TN 37040		POSTAGE				11/29/2004	$460.00
U S POSTAL SERVICE 2031 WILMA RUDOLPH BLVD CLARKSVILLE , TN 37040		POSTAGE				10/07/2004	$391.00
VERIZON WIRELESS P O BOX 75266-0108 DALLAS , TX 75266-0108		TELEPHONE				12/11/2004	$110.00
VERIZON WIRELESS P O BOX 75266-0108 DALLAS , TX 75266-0108		TELEPHONE				10/26/2004	$180.00
VERIZON WIRELESS P O BOX 75266-0108 DALLAS , TX 75266-0108		TELEPHONE				10/14/2004	$180.00

Ending Balance

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Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

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