4th Quarter for HOUSE REPUBLICAN CAUCUS submitted on 01/11/2005
Beginning Balance
$23,699.10
Receipts
Monetary Contributions, Unitemized
$820.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALLIANCE OF INDEPENDENT EXTERMINATORS PAC
P.O. BOX 11348 KNOXVILLE , TN 37939 |
P | 10/26/2004 | $250.00 |
|
PLEASANT
, WILLIAM(BUBBA)
4189 NORTH GERMANTOWN RD ARLINGTON , TN 38002 |
10/07/2004 | $2,000.00 | |
|
STANLEY
, PAUL
6584 POPLAR AVE STE 200 MEMPHIS , TN 38138 |
10/05/2004 | $4,000.00 | |
|
TARGET PAC
P.O. BOX 60362 NASHVILLE , TN 37206 |
P | 10/25/2004 | $11,000.00 |
|
TENNESSEE REPUBLICAN CAUCUS
5 LP NASHVILLE , TN 37243 |
P | 10/07/2004 | $25,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$43,070.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$43,070.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ADAIR
, SARAH
1403 CORDER DRIVE NASHVILLE , TN 37206 |
FOOD / BEVERAGE | 11/02/2004 | $264.87 | ||||
|
ADVANTAGE INC
1611 NORTH KENT ST STE 905 ARLINGTON , VA 22209 |
TELEPHONE | 11/02/2004 | $3,005.38 | ||||
|
CARPENTER
, MIKE
8942 BRIDLEWOOD LANE MEMPHIS , TN 37501 |
PROFESSIONAL SERVICES | 10/22/2004 | $2,000.00 | ||||
|
CENVEO
3001 LAKEVIEW RD MEMPHIS , TN 38116 |
IN-KIND MATHENY | 10/26/2004 | $200.45 | ||||
|
CENVEO
3001 LAKEVIEW RD MEMPHIS , TN 38116 |
IN-KIND SWAFFORD | 10/26/2004 | $200.45 | ||||
|
CENVEO
3001 LAKEVIEW RD MEMPHIS , TN 38116 |
IN-KIND JOEY HENSLEY | 10/26/2004 | $200.44 | ||||
|
CONQUEST COMMUNICATIONS
2812 EMERYWOOD PKWY STE 103 RICHMOND , VA 23294 |
RESEARCH / POLLING | 10/13/2004 | $9,496.00 | ||||
|
CRIDER
, CHRIS
1079 SOUTH MAIN MILAN , TN 38358 |
C | CONTRIBUTION | 10/13/2004 | $500.00 | |||
|
DUBOIS
, J. THOMAS
925 W. 7TH STREET COLUMBIA , TN 38401 |
C | CONTRIBUTION | 10/26/2004 | $4,896.72 | |||
|
DUBOIS
, J. THOMAS
925 W. 7TH STREET COLUMBIA , TN 38401 |
C | CONTRIBUTION | 10/13/2004 | $500.00 | |||
|
FIZZELL
, LANCE
1135 EAST CLARK MURFREESBORO , TN 37130 |
GIFTS | 12/20/2004 | $300.00 | ||||
|
HAWK
, DAVID
407 CROCKETT LANE GREENEVILLE , TN 37745 |
C | CONTRIBUTION | 10/22/2004 | $2,000.00 | |||
|
HAYNER
, KRISTEN
504 BRADFORD HILLS PLACE NASHVILLE , TN 37211 |
GIFTS | 12/20/2004 | $300.00 | ||||
|
HENSLEY
, JOEY
855 SUMMERTOWN HWY. HOHENWALD , TN 38462 |
C | CONTRIBUTION | 10/13/2004 | $500.00 | |||
|
HENSLEY
, JOEY
855 SUMMERTOWN HWY. HOHENWALD , TN 38462 |
C | CONTRIBUTION | 10/13/2004 | $500.00 | |||
|
JOHNSON
, PHILLIP
4050 BEVERLY HILLS DRIVE PEGRAM , TN 37143 |
C | CONTRIBUTION | 10/13/2004 | $500.00 | |||
|
JOHNSON
, PHILLIP
4050 BEVERLY HILLS DRIVE PEGRAM , TN 37143 |
C | DONATIONS | 10/13/2004 | $500.00 | |||
|
KATIE'S KITCHEN
616 BRIDGE AVE MURFRESSBORO , TN 37129 |
FOOD / BEVERAGE | 12/15/2004 | $106.25 | ||||
|
MAGGART
, DEBRA YOUNG
112 LA BAR DRIVE HENDERSONVILLE , TN 37075 |
C | CONTRIBUTION | 10/13/2004 | $500.00 | |||
|
MATHENY
, JUDD
113 CRESTWOOD DRIVE TULLAHOMA , TN 37388 |
C | CONTRIBUTION | 10/13/2004 | $500.00 | |||
|
MATHENY
, JUDD
113 CRESTWOOD DRIVE TULLAHOMA , TN 37388 |
C | CONTRIBUTION | 10/13/2004 | $500.00 | |||
|
PHILLIPS DELICATESSEN
234 5TH AVE N NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 12/15/2004 | $93.35 | ||||
|
PRESTIGE PRINTING
PO BOX 240063 MEMPHIS , TN 38124 |
IN-KIND MATHENY | 10/29/2004 | $414.06 | ||||
|
PRESTIGE PRINTING
PO BOX 240063 MEMPHIS , TN 38124 |
IN-KIND SWAFFORD | 10/29/2004 | $414.06 | ||||
|
PRESTIGE PRINTING
PO BOX 240063 MEMPHIS , TN 38124 |
IN-KIND JOEY HENSLEY | 10/29/2004 | $414.05 | ||||
|
PRESTIGE PRINTING
PO BOX 240063 MEMPHIS , TN 38124 |
IN-KIND JACK SHARP | 10/29/2004 | $1,253.65 | ||||
|
PRESTIGE PRINTING
PO BOX 240063 MEMPHIS , TN 38124 |
IN-KIND NICELEY | 10/29/2004 | $1,253.64 | ||||
|
PRESTIGE PRINTING
PO BOX 240063 MEMPHIS , TN 38124 |
IN-KIND MATHENY | 10/29/2004 | $1,253.64 | ||||
|
PRESTIGE PRINTING
PO BOX 240063 MEMPHIS , TN 38124 |
IN-KIND SWAFFORD | 10/29/2004 | $1,253.64 | ||||
|
PRESTIGE PRINTING
PO BOX 240063 MEMPHIS , TN 38124 |
IN-KIND JOEY HENSLEY | 10/29/2004 | $1,253.64 | ||||
|
PRESTIGE PRINTING
PO BOX 240063 MEMPHIS , TN 38124 |
IN-KIND MATHENY | 10/22/2004 | $953.75 | ||||
|
PRESTIGE PRINTING
PO BOX 240063 MEMPHIS , TN 38124 |
IN-KIND SWAFFORD | 10/22/2004 | $953.75 | ||||
|
PRESTIGE PRINTING
PO BOX 240063 MEMPHIS , TN 38124 |
IN-KIND JOEY HENSLEY | 10/22/2004 | $953.75 | ||||
|
PRESTIGE PRINTING
PO BOX 240063 MEMPHIS , TN 38124 |
IN-KIND JACK SHARP | 10/22/2004 | $2,471.71 | ||||
|
PRESTIGE PRINTING
PO BOX 240063 MEMPHIS , TN 38124 |
IN-KIND NICELEY | 10/22/2004 | $2,471.71 | ||||
|
PRESTIGE PRINTING
PO BOX 240063 MEMPHIS , TN 38124 |
IN-KIND MATHENY | 10/22/2004 | $2,471.71 | ||||
|
PRESTIGE PRINTING
PO BOX 240063 MEMPHIS , TN 38124 |
IN-KIND SWAFFORD | 10/22/2004 | $2,471.71 | ||||
|
PRESTIGE PRINTING
PO BOX 240063 MEMPHIS , TN 38124 |
IN-KIND HENSLEY | 10/24/2004 | $2,471.71 | ||||
|
SCHLICHER
, DARLENE
706 MIDDLETON LANE MURFREESBORO , TN 37130 |
GIFTS | 12/20/2004 | $300.00 | ||||
|
SHARP
, JACK
3247 OLD RINGGOLD ROAD CHATTANOOGA , TN 37412 |
C | CONTRIBUTION | 10/13/2004 | $500.00 | |||
|
SWAFFORD
, ERIC
P.O. BOX 192 PIKEVILLE , TN 37367 |
C | CONTRIBUTION | 10/13/2004 | $500.00 | |||
|
SWAFFORD
, ERIC
P.O. BOX 192 PIKEVILLE , TN 37367 |
C | CONTRIBUTION | 10/13/2004 | $500.00 | |||
|
TENN REPUBLICAN PARTY
2424 21ST AVENUE SUITE 200 NASHVILLE , TN 37212 |
CONTRIBUTION | 10/01/2004 | $3,000.00 | ||||
|
US POSTMASTER
1718 CHURCH STREET NASHVILLE , TN 37203 |
IN-KIND MATHENY | 10/26/2004 | $1,265.27 | ||||
|
US POSTMASTER
1718 CHURCH STREET NASHVILLE , TN 37203 |
IN-KIND SWAFFORD | 10/26/2004 | $1,260.15 | ||||
|
US POSTMASTER
1718 CHURCH STREET NASHVILLE , TN 37203 |
IN-KIND JOEY HENSLEY | 10/26/2004 | $1,248.85 | ||||
|
WORKMAN
, GENE
1770 ROCKY VALLEY RD LEBANON , TN 37090 |
PRINTING | 11/19/2004 | $171.21 | ||||
|
WORKMAN
, GENE
1770 ROCKY VALLEY RD LEBANON , TN 37090 |
PRINTING | 11/19/2004 | $441.74 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$59,481.31
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$59,481.31
Ending Balance
ENDING BALANCE
$7,287.79
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