Pre-Primary for CARTER COUNTY REPUBLICAN PARTY submitted on 07/26/2012
Beginning Balance
$10,797.34
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALI
, HERTIZ
206 THOMPSON LANE NASHVILLE , TN 37211 REAL ESTATE STS PROPERTY GROUP LLC |
06/22/2010 | $300.00 | |
|
AYESH
, SALAH
383 MURFREESBORO PIKE NASHVILLE , TN 37210-2854 CAR LOT OWNER SELF |
06/17/2010 | $500.00 | |
|
BAILEY
, WILLIE T.
8340 RIVER ROAD PIKE NASHVILLE , TN 37209-6019 CONSTRUCTION SELF |
06/16/2010 | $250.00 | |
|
BARNES
, DEXTER
209 CHIMNEYTOP DRIVE ANTIOCH , TN 37013-6310 BEST EFFORTS SELF EMPLOYED |
05/27/2010 | $500.00 | |
|
BARRY
, MEGAN
2017 20TH AVE STH NASHVILLE , TN 37212 VICE PRESIDENT ETNICS PREMIER |
05/24/2010 | $200.00 | |
|
BEARD
, DWIGHT
2808 FOSTER AVE NASHVILLE , TN 37210 LANDSCAPING SELF |
06/30/2010 | $200.00 | |
|
BUFFALO PAC
1900 CHURCH ST STE 200 NASHVILLE , TN 37203 |
P | 06/16/2010 | $3,000.00 |
|
CAMPAIGN OF
, EDITH LANGSTER
2423 UNDERWOOD ST NASHVILLE , TN 37208-2410 CAMPAIGN FUNDS SELF |
06/22/2010 | $125.00 | |
|
CAMPBELL
, CHARLES A.
332 EWING DR NASHVILLE , TN 37207-2827 RETIRED RETIRED |
06/24/2010 | $500.00 | |
|
CARTER
, MICHAEL
1028 VAUGHN CREST DR FRANKLIN , TN 37069 BEST EFFORTS BEST EFFORTS |
06/15/2010 | $500.00 | |
|
CRAWFORD
, SHIRLEY
321 HICKORY TRAIL DRIVE NASHVILLE , TN 37209-3857 BEST EFFORTS SELF EMPLOYED |
06/10/2010 | $125.00 | |
|
FREELAND
, BERNARD G.
1056 VAUGHN CREST DR FRANKLIN , TN 37069 BEST EFFORTS BEST EFFORTS |
06/18/2010 | $250.00 | |
|
FREEMAN
, WILLIAM H.
PO BOX 23857 NASHVILLE , TN 37202-3857 REALTOR SELF EMPLOYED |
06/08/2010 | $500.00 | |
|
GLANTON
, LUVELL
915 JEFFERSON STREET NASHVILLE , TN 37208 ATTORNEY SELF |
06/24/2010 | $500.00 | |
|
HOSKINS
, HARVEY E.
711 HUCKLEBERRY TRAIL NASHVILLE , TN 37221 ARCHITECT SELF |
06/24/2010 | $500.00 | |
|
LEWIS III
, ZACK
PO BOX 1820 SPRING HILL , TN 37174 REALTOR SELF |
05/14/2010 | $500.00 | |
|
LEWIS SR.
, RICHARD
2500 CLARKSVILLE HIGHWAY NASHVILLE , TN 37208 FUNERAL DIRECTOR SELF |
06/30/2010 | $200.00 | |
|
MCTORRY
, CHARLES
604 BLOOMFIELD WAY BRENTWOOD , TN 37027 LIQUOR STORE SELF |
06/17/2010 | $500.00 | |
|
NASHVILLE FIRE FIGHTERS LOCAL 140 COMMITTEE P/E
2550 PARK DR. NASHVILLE , TN 37214 |
P | 05/17/2010 | $200.00 |
|
SABA
, JIMMY
231 LARGO DR NASHVILLE , TN 37211-4604 PRODUCE BUSINESS SELF |
06/07/2010 | $500.00 | |
|
SHAMS
, MOHAMMED
1949 MURFREESBORO ROAD LEBANON , TN 37087 SALVAGE OPERATOR SELF |
05/19/2010 | $500.00 | |
|
WELLS
, FRANK
1914 CHARTWELL CT MURFREESBORO , TN 37130 SECRETARY BEST EFFORTS |
05/26/2010 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 06/18/2010 | $1,950.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN OFFICE EQUIPMENT | $50.00 |
| CAMPAIGN PHOTOS | $65.00 |
| CAMPAIGN STAFF MEETINGS | $61.00 |
| CAMPAIGN WORKERS | $40.33 |
| CAMPAIGN WORKERS | $28.07 |
| CAMPAIGN WORKERS | $63.98 |
| COMPUTER SUPPLIES | $18.34 |
| DISTRICT MAPS | $45.00 |
| DONATIONS | $50.00 |
| DONATIONS | $35.00 |
| FOOD / BEVERAGE | $28.09 |
| FOOD / BEVERAGE | $5.25 |
| FOOD / BEVERAGE | $21.82 |
| FOOD / BEVERAGE | $21.67 |
| FOOD / BEVERAGE | $9.79 |
| FOOD / BEVERAGE | $77.72 |
| FOOD / BEVERAGE | $16.46 |
| FOOD / BEVERAGE | $8.28 |
| FOOD / BEVERAGE | $10.98 |
| FOOD / BEVERAGE | $18.72 |
| FOOD / BEVERAGE | $15.02 |
| FOOD / BEVERAGE | $29.17 |
| FOOD / BEVERAGE | $82.72 |
| FOOD / BEVERAGE | $21.69 |
| GAS | $18.18 |
| GAS | $44.28 |
| GAS | $20.00 |
| GAS | $15.19 |
| GAS | $30.02 |
| GAS | $10.03 |
| GAS | $10.13 |
| GAS | $37.89 |
| OFFICE SUPPLIES | $60.84 |
| OFFICE SUPPLIES | $5.18 |
| OFFICE SUPPLIES | $20.00 |
| OFFICE SUPPLIES | $19.53 |
| POSTAGE | $17.60 |
| PRINTING | $35.00 |
| PRINTING | $16.46 |
| PRINTING | $12.00 |
| PRINTING | $59.61 |
| PRINTING | $2.28 |
| PRINTING | $5.18 |
| SIGNS | $87.40 |
| SIGNS | $20.48 |
| SIGNS | $9.49 |
| SIGNS | $10.18 |
| TELEPHONE | $8.83 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AD DESIGN
801 LAKE TERRACE DRIVE NASHVILLE , TN 37217 |
COMMUNICATIONS | 04/21/2010 | $150.00 | ||||
|
CAMPAIGNS R US
2245 ROSA L PARKES BLVD NASHVILLE , TN 37228 |
PRINTING | 06/01/2010 | $1,474.88 | ||||
|
CAMPAIGNS R US
2245 ROSA L PARKES BLVD NASHVILLE , TN 37228 |
PRINTING | 06/08/2010 | $400.00 | ||||
|
CHRIS SMITH
4100 CENTRAL PIKE NASHVILLE , TN 37076 |
CAMPAIGN WORKERS | 05/26/2010 | $260.00 | ||||
|
CHRIS SMITH
4100 CENTRAL PIKE NASHVILLE , TN 37076 |
CAMPAIGN WORKERS | 05/14/2010 | $100.00 | ||||
|
CLARK
, NATHANIEL
1624 16TH AVE NORTH NASHVILLE , TN 37208 |
SIGNS | 06/30/2010 | $260.00 | ||||
|
CUSTOM EMBROIDERY
100 TOOK DR ANTIOCH , TN 37013 |
CAMPAIGN T-SHIRTS | 06/30/2010 | $500.00 | ||||
|
DEMONBREUN
, KENYETTA
705 POSEY HILL ROAD MT JULIET , TN 37122 |
FLYER DESIGN | 06/30/2010 | $100.00 | ||||
|
DONELSON-HERMITAGE CHAMBER OF COMMERCE
125 DONELSON PIKE NASHVILLE , TN 37214 |
DUES / SUBSCRIPTIONS | 06/23/2010 | $120.00 | ||||
|
HOME DEPOT
1155 BELL ROAD ANTIOCH , TN 37013 |
SIGNS | 06/30/2010 | $443.42 | ||||
|
HOME DEPOT
1155 BELL ROAD ANTIOCH , TN 37013 |
SIGNS | 06/30/2010 | $157.30 | ||||
|
JORDAN
, FLOYD
4507 PARK AVE NASHVILLE , TN 37209 |
CAMPAIGN WORKERS | 06/30/2010 | $200.00 | ||||
|
JOSYLN SIGNS
630 MURFREESBORO ROAD NASHVILLE , TN 37210 |
SIGNS | 07/30/2010 | $583.25 | ||||
|
JOSYLN SIGNS
630 MURFREESBORO ROAD NASHVILLE , TN 37210 |
SIGNS | 07/30/2010 | $400.00 | ||||
|
JOSYLN SIGNS
630 MURFREESBORO ROAD NASHVILLE , TN 37210 |
SIGNS | 06/16/2010 | $983.25 | ||||
|
MANLEY
, LISA LINN
PO BOX 120582 NASHVILLE , TN 37212 |
PHOTOGRAPHS | 06/02/2010 | $100.00 | ||||
|
NEWS HERALD
PO BOX 140628 NASHVILLE , TN 37214 |
ADVERTISING | 06/30/2010 | $400.00 | ||||
|
WALMART
HICKORY HOLLOW PARKWAY NASHVILLE , TN 37013 |
BUSINESS CARD SCANNER | 05/25/2010 | $191.15 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,229.39
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,229.39
Ending Balance
ENDING BALANCE
$8,567.95
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $460.50 | $1,489.50 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
DAVIS
, SCOTT
905 LISCHEY AVE NASHVILLE , TN 37224 BEST EFFORTS BEST EFFORTS |
Large Campaign Banner | 06/18/2010 | $700.00 | |
|
GREENE
, ROBERT
2016 ASHTON AVENUE NASHVILLE , TN 37218 REAL ESTATE SELF |
Food & Beverage | 06/30/2010 | $180.87 | |
|
GREENE
, ROBERT
2016 ASHTON AVENUE NASHVILLE , TN 37218 REAL ESTATE SELF |
Event Music | 06/30/2010 | $100.00 | |
|
GREENE
, ROBERT
2016 ASHTON AVENUE NASHVILLE , TN 37218 REAL ESTATE SELF |
Location Rental | 06/30/2010 | $150.00 | |
|
GREENE
, ROBERT
2016 ASHTON AVENUE NASHVILLE , TN 37218 REAL ESTATE SELF |
Latterhead Design | 06/30/2010 | $50.00 | |
|
LOWE
, MELVIN
6276 MT VIEW RD ANTIOCH , TN 37013 STATE OF TENNESSEE ENGINEER |
Software Services | 06/16/2010 | $200.00 |
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