1st Quarter for TENNESSEE COLLEGE REPUBLICAN COMMITTEE submitted on 04/10/2022
Beginning Balance
$7,973.79
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CSX GOOD GOVERNMENT FUND
1331 PENNSYLVANIA AVE., N.W., SUITE 560 WASHINGTON , DC 20004 |
P | 12/20/2011 | $250.00 |
|
FARMERS EMPLOYEE & AGENTS PAC
311 W. 6TH STREET COLUMBIA , TN 38401 |
P | 01/10/2012 | $500.00 |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | 12/10/2011 | $500.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | 12/07/2011 | $250.00 |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | 01/09/2012 | $500.00 |
|
ROGERS GROUP INC. PAC
421 GREAT CIRCLE RD NASHVILLE , TN 37228 |
P | 11/16/2011 | $500.00 |
|
TELECOM MANAGEMENT SERVICES, INC.
311 N. CHANCERY ST. MCMINNVILLE , TN 37111 |
P | 12/30/2011 | $250.00 |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | 01/09/2012 | $300.00 |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | 11/09/2011 | $500.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | 11/15/2011 | $150.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | 11/04/2011 | $250.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 10/17/2011 | $250.00 |
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
| Purpose | Amount |
|---|---|
| ADVERTISING | $80.00 |
| DONATIONS | $150.00 |
| DUES | $225.00 |
| EVENT COSTS | $40.00 |
| Parade Candy | $104.83 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AGGIES
203 WEST MAIN ST. GALLATIN , TN 37066 |
PRINTING | 12/06/2011 | $528.21 | ||||
|
GALLATIN CHAMBER OF COMMERCE
PO BOX 26 GALLATIN , TN 37066 |
DUES/EVENTS | 11/02/2011 | $150.00 | ||||
|
PORTLAND COMMUNITY EDUCATION FOUNDATION
PO BOX 709 PORTLAND , TN 37148 |
DONATIONS | 11/03/2011 | $125.00 | ||||
|
R.J. YOUNG
PO BOX 415000 NASHVILLE , TN 37241 |
MACHINE MAINTENANCE | 01/02/2012 | $188.93 | ||||
|
STAPLES
1012 GLENBROOK WAY HENDERSONVILLE , TN 37075 |
OFFICE MACHINES | 11/21/2011 | $538.56 | ||||
|
STEWART
, ERIC
500 DINAH SHORE BLVD WINCHESTER , TN 37398 |
C | POLITICAL DONATION | 12/02/2011 | $500.00 | |||
|
SUMNER COUNTY NAACP
128 W. EASTLAND ST. GALLATIN , TN 37066 |
DONATIONS | 10/22/2011 | $320.00 | ||||
|
SUPERMEDIASTORE.COM
629 SOUTH 6TH AVE. LA PUENTE , CA 91746 |
OFFICE SUPPLIES | 10/13/2011 | $511.24 | ||||
|
US POST OFFICE
130 VILLAGE DR PORTLAND , TN 37148 |
POSTAGE | 12/12/2011 | $767.24 | ||||
|
US POST OFFICE
130 VILLAGE DR PORTLAND , TN 37148 |
POSTAL FEE | 11/22/2011 | $190.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$38.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$38.00
Ending Balance
ENDING BALANCE
$7,935.79
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