4th Quarter for GREENE COUNTY REPUBLICAN PARTY submitted on 01/25/2019
Beginning Balance
$11,842.22
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BORNEMAN
, ROBERT
1210 PREMIER DRIVE #200 CHATTANOOGA , TN 37421 RESOURCE MANAGER ARCADIS US INC |
09/24/2010 | $25.00 | |
|
BORNEMAN
, ROBERT
1210 PREMIER DRIVE #200 CHATTANOOGA , TN 37421 RESOURCE MANAGER ARCADIS US INC |
09/10/2010 | $25.00 | |
|
BORNEMAN
, ROBERT
1210 PREMIER DRIVE #200 CHATTANOOGA , TN 37421 RESOURCE MANAGER ARCADIS US INC |
08/27/2010 | $25.00 | |
|
BORNEMAN
, ROBERT
1210 PREMIER DRIVE #200 CHATTANOOGA , TN 37421 RESOURCE MANAGER ARCADIS US INC |
08/13/2010 | $25.00 | |
|
BORNEMAN
, ROBERT
1210 PREMIER DRIVE #200 CHATTANOOGA , TN 37421 RESOURCE MANAGER ARCADIS US INC |
07/30/2010 | $25.00 | |
|
CARROLL
, MICHAEL
525 FRANKLIN STREET DENVER , CO 80218 PRESIDENT-INFRASTRUCTURE DIV ARCADIS US, INC. |
09/24/2010 | $50.00 | |
|
CARROLL
, MICHAEL
525 FRANKLIN STREET DENVER , CO 80218 PRESIDENT-INFRASTRUCTURE DIV ARCADIS US, INC. |
09/10/2010 | $50.00 | |
|
CARROLL
, MICHAEL
525 FRANKLIN STREET DENVER , CO 80218 PRESIDENT-INFRASTRUCTURE DIV ARCADIS US, INC. |
08/27/2010 | $50.00 | |
|
CARROLL
, MICHAEL
525 FRANKLIN STREET DENVER , CO 80218 PRESIDENT-INFRASTRUCTURE DIV ARCADIS US, INC. |
08/13/2010 | $50.00 | |
|
CARROLL
, MICHAEL
525 FRANKLIN STREET DENVER , CO 80218 PRESIDENT-INFRASTRUCTURE DIV ARCADIS US, INC. |
07/30/2010 | $50.00 | |
|
EISENBARTH
, ROGER
410 N 44TH ST, STE 1000 PHOENIX , AZ 85008 OPERATIONS LEADER ARCADIS US INC |
09/24/2010 | $25.00 | |
|
EISENBARTH
, ROGER
410 N 44TH ST, STE 1000 PHOENIX , AZ 85008 OPERATIONS LEADER ARCADIS US INC |
09/10/2010 | $25.00 | |
|
EISENBARTH
, ROGER
410 N 44TH ST, STE 1000 PHOENIX , AZ 85008 OPERATIONS LEADER ARCADIS US INC |
08/27/2010 | $25.00 | |
|
EISENBARTH
, ROGER
410 N 44TH ST, STE 1000 PHOENIX , AZ 85008 OPERATIONS LEADER ARCADIS US INC |
08/13/2010 | $25.00 | |
|
EISENBARTH
, ROGER
410 N 44TH ST, STE 1000 PHOENIX , AZ 85008 OPERATIONS LEADER ARCADIS US INC |
07/30/2010 | $25.00 | |
|
FLOYD
, JAY
1210 PREMIER DR #200 CHATTANOOGA , TN 37421 RESOURCE MANAGER ARCADIS US INC |
09/24/2010 | $25.00 | |
|
FLOYD
, JAY
1210 PREMIER DR #200 CHATTANOOGA , TN 37421 RESOURCE MANAGER ARCADIS US INC |
09/10/2010 | $25.00 | |
|
FLOYD
, JAY
1210 PREMIER DR #200 CHATTANOOGA , TN 37421 RESOURCE MANAGER ARCADIS US INC |
08/27/2010 | $25.00 | |
|
FLOYD
, JAY
1210 PREMIER DR #200 CHATTANOOGA , TN 37421 RESOURCE MANAGER ARCADIS US INC |
08/13/2010 | $25.00 | |
|
FLOYD
, JAY
1210 PREMIER DR #200 CHATTANOOGA , TN 37421 RESOURCE MANAGER ARCADIS US INC |
07/30/2010 | $25.00 | |
|
HENSLEY, JR.
, M. JOHN
2410 PACES FERRY RD, STE 400 ATLANTA , GA 30339 DIVISION PRESIDENT ARCADIS US INC |
09/24/2010 | $40.00 | |
|
HENSLEY, JR.
, M. JOHN
2410 PACES FERRY RD, STE 400 ATLANTA , GA 30339 DIVISION PRESIDENT ARCADIS US INC |
09/10/2010 | $40.00 | |
|
HENSLEY, JR.
, M. JOHN
2410 PACES FERRY RD, STE 400 ATLANTA , GA 30339 DIVISION PRESIDENT ARCADIS US INC |
08/27/2010 | $40.00 | |
|
HENSLEY, JR.
, M. JOHN
2410 PACES FERRY RD, STE 400 ATLANTA , GA 30339 DIVISION PRESIDENT ARCADIS US INC |
08/13/2010 | $40.00 | |
|
HENSLEY, JR.
, M. JOHN
2410 PACES FERRY RD, STE 400 ATLANTA , GA 30339 DIVISION PRESIDENT ARCADIS US INC |
07/30/2010 | $40.00 | |
|
ILGNER
, BERNY D
114 LOVELL RD STE 202 KNOXVILLE , TN 37934 CLIENT DIRECTOR ARCADIS US INC |
09/24/2010 | $20.00 | |
|
ILGNER
, BERNY D
114 LOVELL RD STE 202 KNOXVILLE , TN 37934 CLIENT DIRECTOR ARCADIS US INC |
09/10/2010 | $20.00 | |
|
ILGNER
, BERNY D
114 LOVELL RD STE 202 KNOXVILLE , TN 37934 CLIENT DIRECTOR ARCADIS US INC |
08/27/2010 | $20.00 | |
|
ILGNER
, BERNY D
114 LOVELL RD STE 202 KNOXVILLE , TN 37934 CLIENT DIRECTOR ARCADIS US INC |
08/13/2010 | $20.00 | |
|
ILGNER
, BERNY D
114 LOVELL RD STE 202 KNOXVILLE , TN 37934 CLIENT DIRECTOR ARCADIS US INC |
07/30/2010 | $20.00 | |
|
JOHNSON
, WILLIAM
1210 PREMIER DR #200 CHATTANOOGA , TN 37421 TECHNICAL EXPERT ARCADIS US INC |
09/24/2010 | $25.00 | |
|
JOHNSON
, WILLIAM
1210 PREMIER DR #200 CHATTANOOGA , TN 37421 TECHNICAL EXPERT ARCADIS US INC |
09/10/2010 | $25.00 | |
|
JOHNSON
, WILLIAM
1210 PREMIER DR #200 CHATTANOOGA , TN 37421 TECHNICAL EXPERT ARCADIS US INC |
08/27/2010 | $25.00 | |
|
JOHNSON
, WILLIAM
1210 PREMIER DR #200 CHATTANOOGA , TN 37421 TECHNICAL EXPERT ARCADIS US INC |
08/13/2010 | $25.00 | |
|
JOHNSON
, WILLIAM
1210 PREMIER DR #200 CHATTANOOGA , TN 37421 TECHNICAL EXPERT ARCADIS US INC |
07/30/2010 | $25.00 | |
|
LETHBRIDGE
, MARK
2849 PACES FERRY RD #400 ATLANTA , GA 30339 BUSINESS DEVELOPMENT MGR ARCADIS US INC |
09/24/2010 | $25.00 | |
|
LETHBRIDGE
, MARK
2849 PACES FERRY RD #400 ATLANTA , GA 30339 BUSINESS DEVELOPMENT MGR ARCADIS US INC |
09/10/2010 | $25.00 | |
|
LETHBRIDGE
, MARK
2849 PACES FERRY RD #400 ATLANTA , GA 30339 BUSINESS DEVELOPMENT MGR ARCADIS US INC |
08/27/2010 | $25.00 | |
|
LETHBRIDGE
, MARK
2849 PACES FERRY RD #400 ATLANTA , GA 30339 BUSINESS DEVELOPMENT MGR ARCADIS US INC |
08/13/2010 | $25.00 | |
|
LETHBRIDGE
, MARK
2849 PACES FERRY RD #400 ATLANTA , GA 30339 BUSINESS DEVELOPMENT MGR ARCADIS US INC |
07/30/2010 | $25.00 | |
|
MCNITT
, BRUCE
2849 PACES FERRY RD STE 400 ATLANTA , GA 30339 OPERATIONS DIRECTOR ARCADIS US INC |
09/24/2010 | $40.00 | |
|
MCNITT
, BRUCE
2849 PACES FERRY RD STE 400 ATLANTA , GA 30339 OPERATIONS DIRECTOR ARCADIS US INC |
09/10/2010 | $40.00 | |
|
MCNITT
, BRUCE
2849 PACES FERRY RD STE 400 ATLANTA , GA 30339 OPERATIONS DIRECTOR ARCADIS US INC |
08/27/2010 | $40.00 | |
|
MCNITT
, BRUCE
2849 PACES FERRY RD STE 400 ATLANTA , GA 30339 OPERATIONS DIRECTOR ARCADIS US INC |
08/13/2010 | $40.00 | |
|
MCNITT
, BRUCE
2849 PACES FERRY RD STE 400 ATLANTA , GA 30339 OPERATIONS DIRECTOR ARCADIS US INC |
07/30/2010 | $40.00 | |
|
WHITAKER
, P. BRIAN
1210 PREMIER DR #200 CHATTANOOGA , TN 37421 RESOURCE MANAGER ARCADIS US INC |
09/24/2010 | $40.00 | |
|
WHITAKER
, P. BRIAN
1210 PREMIER DR #200 CHATTANOOGA , TN 37421 RESOURCE MANAGER ARCADIS US INC |
09/10/2010 | $40.00 | |
|
WHITAKER
, P. BRIAN
1210 PREMIER DR #200 CHATTANOOGA , TN 37421 RESOURCE MANAGER ARCADIS US INC |
08/27/2010 | $40.00 | |
|
WHITAKER
, P. BRIAN
1210 PREMIER DR #200 CHATTANOOGA , TN 37421 RESOURCE MANAGER ARCADIS US INC |
08/13/2010 | $40.00 | |
|
WHITAKER
, P. BRIAN
1210 PREMIER DR #200 CHATTANOOGA , TN 37421 RESOURCE MANAGER ARCADIS US INC |
07/30/2010 | $40.00 |
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 |
|---|---|---|---|---|---|---|---|
|
BELL
, MIKE
261 COUNTY ROAD 757 RICEVILLE , TN 37370 |
C | CONTRIBUTION | 09/10/2010 | $100.00 | |||
|
HARMON
, BILL
107 HARMON DRIVE NORTH DUNLAP , TN 37327 |
C | CONTRIBUTION | 09/07/2010 | $500.00 | |||
|
HASLAM
, BILL
1015 STONEBRIDGE PARK DR. FRANKLIN , TN 37069 |
C | CONTRIBUTION | 09/01/2010 | $10,000.00 | |||
|
HASLAM
, BILL
1015 STONEBRIDGE PARK DR. FRANKLIN , TN 37069 |
C | CONTRIBUTION | 08/10/2010 | $5,000.00 | |||
|
MCCORMICK
, GERALD
PO BOX 1087 CHATTANOOGA , TN 37401 |
C | CONTRIBUTION | 09/07/2010 | $100.00 | |||
|
REGIONS BANK
2120 GUNBARREL ROAD CHATTANOOGA , TN 37421 |
BANK FEES | 07/30/2010 | $15.00 | ||||
|
REGIONS BANK
2120 GUNBARREL ROAD CHATTANOOGA , TN 37421 |
BANK FEES | 09/24/2010 | $15.00 | ||||
|
REGIONS BANK
2120 GUNBARREL ROAD CHATTANOOGA , TN 37421 |
BANK FEES | 09/10/2010 | $15.00 | ||||
|
REGIONS BANK
2120 GUNBARREL ROAD CHATTANOOGA , TN 37421 |
BANK FEES | 08/27/2010 | $15.00 | ||||
|
REGIONS BANK
2120 GUNBARREL ROAD CHATTANOOGA , TN 37421 |
BANK FEES | 08/13/2010 | $15.00 | ||||
|
WATSON
, ERIC
605 OCOEE HILLS CIRCLE CLEVELAND , TN 37323 |
C | CONTRIBUTION | 09/10/2010 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,308.29
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,308.29
Ending Balance
ENDING BALANCE
$10,533.93
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