Amended 2nd Quarter for WAYNE COUNTY REPUBLICAN PARTY submitted on 07/26/2018
Beginning Balance
$602.08
Receipts
Monetary Contributions, Unitemized
$1,350.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALLEN
, PAT
2755 SHORT MOUNTAIN RD MCMINNVILLE , TN 37110 HOUSEWIFE HOUSEWIFE |
10/3/2008 | $300.00 | |
|
BEAR PAC
707 DESMOND DRIVE NASHVILLE , TN 37211 |
P | 10/13/08 | $1,000.00 |
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | 10/15/2008 | $500.00 |
|
BRUSHY MTN. PRISON EMPLOYEE'S UNION
PO BOX 97 PETROS , TN 37845 |
P | 10/14/2008 | $500.00 |
|
CAMPBELL
, CLIFTON
112 AUTUMN LN TULLAHOMA , TN 37388 RETIRED RETIRED |
10/2/2008 | $100.00 | |
|
CAMPBELL
, JESSIE
112 AUTUMN LN TULLAHOMA , TN 37388 RETIRED RETIRED |
10/2/2008 | $100.00 | |
|
CIGNA CORPORATION PAC
TWO LIBERTY PLACE PHILADELPHIA , PA 19192 |
P | 10/20/2008 | $200.00 |
|
CLARK
, HEATH
809 WEST HILLWOOD DR NASHVILLE , TN 37205 BEST EFFORT MADE BEST EFFORT MADE |
07/16/2006 | $50.00 | |
|
EASTMAN PAC
P.O. BOX 431 KINGSPORT , TN 37662 |
P | 10/13/08 | $1,000.00 |
|
FIRST TN LOCAL PAC 1039
165 MADISON AVE, 12TH FLOOR MEMPHIS , TN 38103 |
P | 10/3/2008 | $500.00 |
|
GOOLSBY
, JAMES
245 ESTIE GRIFFITH RD MCMINNVILLE , TN 37110 BUSINESS OWNER GOOLSBY SAUSAGE |
07/08/2008 | $100.00 | |
|
GUNN
, TERRY
PO BOX 337 MONTEAGLE , TN 37350 REAL ESTATE DEVELOPER SELF |
10/2/2008 | $1,000.00 | |
|
INT'L BROTHERHOOD OF ELECTRICAL WORKERS EDUCATION
900 SEVENTH ST NW WASHINGTON , DC 20001 |
P | 10/21/2008 | $1,500.00 |
|
IRON WORKERS LOCAL UNION 704
2715 BELLE ARBOR AVENUE CHATTANOOGA , TN 37406 |
P | 10/21/08 | $2,000.00 |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | 10/17/2008 | $2,500.00 |
|
MERCK & CO. INC. EMPLOYEES PAC
2350 KERNER BLVD, STE 250 SAN RAFAEL , CA 94901 |
P | 10/17/2008 | $300.00 |
|
PLUMBERS & STEAMFITTERS LOCAL 43 PAC
3009 RIVERSIDE DR CHATTANOOGA , TN 37406 |
10/15/08 | $500.00 | |
|
TENNESSEE'S TOMORROW PAC
COURT SQUARE, BOX 5 DRESDEN , TN 38225 |
P | 10/24/2008 | $500.00 |
|
TENNESSEE'S TOMORROW PAC
COURT SQUARE, BOX 5 DRESDEN , TN 38225 |
P | 10/24/2008 | $7,500.00 |
|
TENNESSEE CARPENTERS REGIONAL COUNCIL PAC
2544 ELM HILL PIKE NASHVILLE , TN 37214 |
P | 10/14/2008 | $2,500.00 |
|
TENNESSEE KEEP YOUR LEGISLATURE EFFICIENT PAC
710 THOMPSON LANE NASHVILLE , TN 37204 |
P | 10/17/08 | $5,000.00 |
|
TENNESSEE KEEP YOUR LEGISLATURE EFFICIENT PAC
710 THOMPSON LANE NASHVILLE , TN 37204 |
P | 10/9/08 | $2,000.00 |
|
TENNESSEE NURSES PAC
545 MAINSTREAM DR., SUITE 405 NASHVILLE , TN 37228 |
P | 10/1/08 | $500.00 |
|
TENNESSEE STATE UAW PAC
1735 WARREN HOLLOW ROAD NOLENSVILLE , TN 37135 |
P | 10/15/2008 | $1,000.00 |
|
TENNESSEE TRUCK PAC
4531 TROUSDALE DRIVE NASHVILLE , TN 37204-4513 |
P | 10/17/2008 | $1,000.00 |
|
TENNESSEE VOLUNTEER PAC
189 MOSE DRIVE SPARTA , TN 37066 |
P | 10/23/2008 | $500.00 |
|
USW DISTRICT 9 NON-FEDERAL ACCOUNT
919 SHARIT AVE., SUITE 213 GARDENDALE , AL 35071 |
P | 10/24/2008 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,350.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,350.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ALLAN BRANDON, LLC
3018 FOX POINT CT MURFREESBORO , TN 37201 |
PROFESSIONAL SERVICES | 10/10/08 | $30,856.60 | ||||
|
CHATTANOOGA TIMES FREE PRESS
400 EAST 11TH ST CHATTANOOGA , TN 37403 |
DUES / SUBSCRIPTIONS | 10/21/2008 | $2.95 | ||||
|
DANIELL THE PRINTER, INC
707 SOUTH COLLEGE ST WINCHESTER , TN 37398 |
PRINTING | 10/6/2008 | $1,518.58 | ||||
|
FRANKLIN COUNTY TN HONOR FLIGHT
PO BOX 62 WINCHESTER , TN 37398 |
CONTRIBUTION | 10/2/2008 | $350.00 | ||||
|
FRANKLIN COUNTY UNITED BANK
2030 DECHERD BLVD DECHERD , TN 37324 |
BANK FEES | 10/25/08 | $224.00 | ||||
|
FRANKLIN FARMERS CO-OP
2229 DECHERD BLVD DECHERD , TN 37324 |
SIGNS | 10/3/2008 | $546.25 | ||||
|
FRCR
223 8TH AVE N SUITE 300 NASHVILLE , TN 37203 |
MEDIA BUY | 10/24/2008 | $7,000.00 | ||||
|
FRCR
223 8TH AVE N SUITE 300 NASHVILLE , TN 37203 |
MEDIA BUY | 10/23/2008 | $8,000.00 | ||||
|
GANNETT TENNESSEE
1100 BROADWAY NASHVILLE , TN 37203 |
DUES / SUBSCRIPTIONS | 10/15/08 | $74.99 | ||||
|
GCTV
383 FORREST POINT RD MONTEAGLE , TN 37356 |
ADVERTISING | 10/1/2008 | $230.00 | ||||
|
HERALD CHRONICLE
904 DINAH SHORE BLVD WINCHESTER , TN 37398 |
OFFICE SUPPLIES | 10/6/2008 | $24.57 | ||||
|
MTNA
PO BOX 822 MCMINNVILLE , TN 37110 |
ADVERTISING | 10/2/2008 | $200.00 | ||||
|
PRONTO PRINTERS
904 DINAH SHORE BLVD WINCHESTER , TN 37398 |
PRINTING | 10/6/2008 | $426.08 | ||||
|
REESE
, NICOLE
135 AUTUMN ST TULLAHOMA , TN 37388 |
CAMPAIGN WORKERS | 10/6/2008 | $400.00 | ||||
|
STEWART
, CHEYNE
423 SHASTEEN BEND DR WINCHESTER , TN 37398 |
CAMPAIGN WORKERS | 10/17/2008 | $700.00 | ||||
|
STEWART
, CHEYNE
423 SHASTEEN BEND DR WINCHESTER , TN 37398 |
CAMPAIGN WORKERS | 10/3/2008 | $700.00 | ||||
|
SWEAT SHOP
960 S. ANDERSON ST TULLAHOMA , TN 37388 |
PRINTING | 10/6/2008 | $360.00 | ||||
|
TENNESSEE CAMPAIGN BASICS
6861 BRIDGEWATER DR NASHVILLE , TN 37221 |
ADVERTISING | 10/24/08 | $2,562.18 | ||||
|
THE THOMAS LINDSEY GROUP
401 BOWLING AVENUE SUITE #84 NASHVILLE , TN 37205 |
CONSULTING GROUP | 10/08/08 | $3,500.00 | ||||
|
THE THOMAS LINDSEY GROUP
401 BOWLING AVENUE SUITE #84 NASHVILLE , TN 37205 |
CONSULTING GROUP | 10/1/2008 | $2,000.00 | ||||
|
U-SAVE RENTAL
420 W. MAIN ST MURFREESBORO , TN 37130 |
CAR RENTAL | 10/17/2008 | $305.00 | ||||
|
USPS
SOUTH JEFFERSON ST. WINCHESTER , TN 37398 |
POSTAGE | 10/15/2008 | $260.00 | ||||
|
USPS
SOUTH JEFFERSON ST. WINCHESTER , TN 37398 |
POSTAGE | 10/10/08 | $500.00 | ||||
|
USPS
SOUTH JEFFERSON ST. WINCHESTER , TN 37398 |
POSTAGE | 10/10/2008 | $8,266.76 | ||||
|
USPS
SOUTH JEFFERSON ST. WINCHESTER , TN 37398 |
POSTAGE | 10/7/08 | $8,266.76 | ||||
|
VOICESHOT LLC - VOICESHOT.COM
30150 TELEGRAPH RD STE. 380 BINGHAM FARMS , MI 48025 |
VOTER CONTACT | 10/18/08 | $1,350.00 | ||||
|
WINCHESTER UTILITIES
219 2ND AVE NW WINCHESTER , TN 37398 |
UTILITIES | 10/24/2008 | $1,353.62 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$148.39
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$148.39
Ending Balance
ENDING BALANCE
$1,803.69
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $700.00 | $0.00 | $700.00 |
| Self-Endorsed | $305.73 | $0.00 | $305.73 |
| Self-Endorsed | $4,000.00 | $0.00 | $4,000.00 |
| Self-Endorsed | $50,000.00 | $0.00 | $50,000.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
SENATE DEMOCRATIC CAUCUS
P. O. BOX 198822 NASHVILLE , TN 37219 |
P | Campaign Manager Payroll | 10/28/2008 | $2,000.00 |
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* |
|---|---|---|---|---|---|
|
THE THOMAS LINDSEY GROUP
401 BOWLING AVENUE SUITE #84 NASHVILLE , TN 37205 |
10/15/2008 | $0.00 | $0.00 | $0.00 | |
|
THE THOMAS LINDSEY GROUP
401 BOWLING AVENUE SUITE #84 NASHVILLE , TN 37205 |
CONSULTING GROUP | 10/24/2008 | $0.00 | $0.00 | $0.00 |
|
THE THOMAS LINDSEY GROUP
401 BOWLING AVENUE SUITE #84 NASHVILLE , TN 37205 |
CONSULTING GROUP | 08/08/2008 | $0.00 | $0.00 | $0.00 |
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00