Annual Year End Supplemental (2023) for GREENE COUNTY REPUBLICAN PARTY submitted on 01/29/2024
Beginning Balance
$10,186.88
Receipts
Monetary Contributions, Unitemized
$760.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ADCOX
, HERB
5721 LEE HIGHWAY CHATTANOOGA , TN 37421 AUTOMOBILE DEALER HERB ADCOX AUTOMOTIVE |
06/20/2011 | $100.00 | |
|
ADCOX
, HERB
5721 LEE HIGHWAY CHATTANOOGA , TN 37421 AUTOMOBILE DEALER HERB ADCOX AUTOMOTIVE |
05/17/2011 | $100.00 | |
|
ADCOX
, HERB
5721 LEE HIGHWAY CHATTANOOGA , TN 37421 AUTOMOBILE DEALER HERB ADCOX AUTOMOTIVE |
04/15/2011 | $100.00 | |
|
ADCOX
, HERB
5721 LEE HIGHWAY CHATTANOOGA , TN 37421 AUTOMOBILE DEALER HERB ADCOX AUTOMOTIVE |
03/15/2011 | $100.00 | |
|
ADCOX
, HERB
5721 LEE HIGHWAY CHATTANOOGA , TN 37421 AUTOMOBILE DEALER HERB ADCOX AUTOMOTIVE |
02/15/2011 | $100.00 | |
|
ADCOX
, HERB
5721 LEE HIGHWAY CHATTANOOGA , TN 37421 AUTOMOBILE DEALER HERB ADCOX AUTOMOTIVE |
01/17/2011 | $100.00 | |
|
ANDREWS
, CURRIE
PO BOX 427 BRENTWOOD , TN 37027 Automobile Dealer Andrews Cadillac |
01/25/2011 | $500.00 | |
|
ANDREWS
, NELSON
P.O. BOX 427 BRENTWOOD , TN 37024-0427 Automobile Dealer Land Rover Nashville |
01/25/2011 | $500.00 | |
|
BARKER
, JOHN
76 BELINDA PKWY. MOUNT JULIET , TN 37122 AUTOMOBILE DEALER TWO RIVERS FORD |
06/20/2011 | $100.00 | |
|
BARKER
, JOHN
76 BELINDA PKWY. MOUNT JULIET , TN 37122 AUTOMOBILE DEALER TWO RIVERS FORD |
05/17/2011 | $100.00 | |
|
BARKER
, JOHN
76 BELINDA PKWY. MOUNT JULIET , TN 37122 AUTOMOBILE DEALER TWO RIVERS FORD |
04/15/2011 | $100.00 | |
|
BARKER
, JOHN
76 BELINDA PKWY. MOUNT JULIET , TN 37122 AUTOMOBILE DEALER TWO RIVERS FORD |
03/15/2011 | $100.00 | |
|
BARKER
, JOHN
76 BELINDA PKWY. MOUNT JULIET , TN 37122 AUTOMOBILE DEALER TWO RIVERS FORD |
02/15/2011 | $100.00 | |
|
BARKER
, JOHN
76 BELINDA PKWY. MOUNT JULIET , TN 37122 AUTOMOBILE DEALER TWO RIVERS FORD |
01/17/2011 | $100.00 | |
|
CARLOCK
, CLAY
495 VANN DRIVE JACKSON , TN 38305 AUTOMOBILE DEALER CARLOCK NISSAN OF JACKSON, LLC |
02/18/2011 | $1,500.00 | |
|
DON LEDFORD GMC-BUICK-CADILLAC, INC.
4595 NORTH LEE HWY. CLEVELAND , TN 37312 |
06/22/2011 | $500.00 | |
|
HENDRICKSON
, ROCKY
2431 GALLATIN ROAD, N. MADISON , TN 37115 AUTOMOBILE DEALER HALLMARK VOLKSWAGEN-MITSUBISHII, INC. |
02/14/2011 | $1,000.00 | |
|
HUTCHISON
, AMY
P.O. BOX 680998 FRANKLIN , TN 37068 CONTROLLER WALKER CHEVROLET |
06/06/2011 | $100.00 | |
|
HUTCHISON
, AMY
P.O. BOX 680998 FRANKLIN , TN 37068 CONTROLLER WALKER CHEVROLET |
05/06/2011 | $100.00 | |
|
HUTCHISON
, AMY
P.O. BOX 680998 FRANKLIN , TN 37068 CONTROLLER WALKER CHEVROLET |
04/06/2011 | $100.00 | |
|
HUTCHISON
, AMY
P.O. BOX 680998 FRANKLIN , TN 37068 CONTROLLER WALKER CHEVROLET |
03/08/2011 | $100.00 | |
|
HUTCHISON
, AMY
P.O. BOX 680998 FRANKLIN , TN 37068 CONTROLLER WALKER CHEVROLET |
02/07/2011 | $100.00 | |
|
KIRK
, DAVE
P.O. BOX 867 CROSSVILLE , TN 38557 AUTOMOBILE DEALER DAVE KIRK CHEV-CAD-PONT-BUICK-GMC |
4/4/2011 | $250.00 | |
|
LEE
, CHRIS
2909 NORTH ROAN ST JOHNSON CITY , TN 37601 Automobile Dealer Bill Gatton Acura |
01/17/2011 | $1,000.00 | |
|
LUCAS
, TOM
PO BOX 357 COLUMBIA , TN 38402 Automobile Dealer Lucas Chevrolet-Cadillac |
06/20/2011 | $250.00 | |
|
LUCAS
, TOM
PO BOX 357 COLUMBIA , TN 38402 Automobile Dealer Lucas Chevrolet-Cadillac |
05/18/2011 | $250.00 | |
|
LUCAS
, TOM
PO BOX 357 COLUMBIA , TN 38402 Automobile Dealer Lucas Chevrolet-Cadillac |
04/18/2011 | $250.00 | |
|
LUCAS
, TOM
PO BOX 357 COLUMBIA , TN 38402 Automobile Dealer Lucas Chevrolet-Cadillac |
03/18/2011 | $250.00 | |
|
LUCAS
, TOM
PO BOX 357 COLUMBIA , TN 38402 Automobile Dealer Lucas Chevrolet-Cadillac |
02/18/2011 | $250.00 | |
|
MATHEWS
, GARY
1101 NEW ASHLAND CITY ROAD CLARKSVILLE , TN 37040 Automobile Dealer Gary Mathews Motors |
03/14/2011 | $1,000.00 | |
|
REED
, JOHN
1512 BROADWAY NASHVILLE , TN 37203 AUTOMOBILE DEALER JIM REED AUTOMOTIVE |
02/11/2011 | $1,000.00 | |
|
UMANSKY
, DAN
2611 RIDGEWAY ROAD MEMPHIS , TN 38119 AUTOMOBILE DEALER ACURA OF MEMPHIS |
06/30/2011 | $100.00 | |
|
UMANSKY
, DAN
2611 RIDGEWAY ROAD MEMPHIS , TN 38119 AUTOMOBILE DEALER ACURA OF MEMPHIS |
06/02/2011 | $100.00 | |
|
UMANSKY
, DAN
2611 RIDGEWAY ROAD MEMPHIS , TN 38119 AUTOMOBILE DEALER ACURA OF MEMPHIS |
05/03/2011 | $100.00 | |
|
UMANSKY
, DAN
2611 RIDGEWAY ROAD MEMPHIS , TN 38119 AUTOMOBILE DEALER ACURA OF MEMPHIS |
3/30/2011 | $100.00 | |
|
UMANSKY
, DAN
2611 RIDGEWAY ROAD MEMPHIS , TN 38119 AUTOMOBILE DEALER ACURA OF MEMPHIS |
03/01/2011 | $100.00 | |
|
UMANSKY
, DAN
2611 RIDGEWAY ROAD MEMPHIS , TN 38119 AUTOMOBILE DEALER ACURA OF MEMPHIS |
02/07/2011 | $100.00 | |
|
VOWELL
, YOGI
1223 HUNTSVILLE HWY FAYETTEVILLE , TN 37334 Automobile Dealer Carriage Chevrolet |
06/22/2011 | $500.00 | |
|
WALKER, JR.
, BILLY
P.O. BOX 680998 FRANKLIN , TN 37068 AUTOMOBILE DEALER WALKER CHEVROLET, INC |
06/06/2011 | $50.00 | |
|
WALKER, JR.
, BILLY
P.O. BOX 680998 FRANKLIN , TN 37068 AUTOMOBILE DEALER WALKER CHEVROLET, INC |
05/06/2011 | $50.00 | |
|
WALKER, JR.
, BILLY
P.O. BOX 680998 FRANKLIN , TN 37068 AUTOMOBILE DEALER WALKER CHEVROLET, INC |
04/04/2011 | $50.00 | |
|
WALKER, JR.
, BILLY
P.O. BOX 680998 FRANKLIN , TN 37068 AUTOMOBILE DEALER WALKER CHEVROLET, INC |
03/04/2011 | $50.00 | |
|
WALKER, JR.
, BILLY
P.O. BOX 680998 FRANKLIN , TN 37068 AUTOMOBILE DEALER WALKER CHEVROLET, INC |
02/07/2011 | $50.00 | |
|
WALKER, JR.
, BILLY
P.O. BOX 680998 FRANKLIN , TN 37068 AUTOMOBILE DEALER WALKER CHEVROLET, INC |
01/20/2011 | $50.00 | |
|
WEBB
, LYNN
PO BOX 4250 SEVIERVILLE , TN 37864 AUTOMOBILE DEALER MCNELLY-WHALEY FORD |
02/15/2011 | $500.00 | |
|
WHITE
, JERRY
2002 HILLSBORO BLVD MANCHESTER , TN 37355 Automobile Dealer Al White Motors |
06/22/2011 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,135.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,135.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $753.81 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BARBER
, KELLY
10974 STEWARTS FERRY PIKE LEBANON , TN 37090 |
PROFESSIONAL FEE | 04/21/2011 | $1,200.00 | ||||
|
LATTIMORE, BLACK, MORGAN & CAIN
PO BOX 1869 BRENTWOOD , TN 37027 |
PROFESSIONAL SERVICES | 03/21/2011 | $225.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,575.65
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,575.65
Ending Balance
ENDING BALANCE
$9,746.23
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