Amended 3rd Quarter for FRANKLIN COUNTY REPUBLICAN PARTY submitted on 10/24/2014
Beginning Balance
$4,182.32
Receipts
Monetary Contributions, Unitemized
$200.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BISHOP
, BARRY
642 MINK HILLS ROAD MOUNTAIN CITY , TN 37683 MAINTENANCE DIRECTOR JOHNSON COUNTY SCHOOLS |
06/19/2012 | $100.00 | |
|
BROOKSHIRE
, BILL
1147 HIGHLAND ACRES MOUNTAIN CITY , TN 37683 PRESIDENT JOHNSON COUNTY BANK |
04/12/2012 | $100.00 | |
|
BROWN
, BUSTER
113 CIRCLE LANE MOUNTAIN CITY , TN 37683 RETIRED |
05/10/2012 | $100.00 | |
|
CAMPBELL
, SCOTTY
632 SOUTH SHADY STREET MOUNTAIN CITY , TN 37683 STATE REPRESENTATIVE STATE OF TENNESSEE |
6/19/2012 | $1,400.00 | |
|
CARLTON
, HOWARD
631 MINK HILLS ROAD MOUNTAIN CITY , TN 37683 NURSE SYCAMORE SHOALS |
06/06/2012 | $100.00 | |
|
CROSSWHITE
, DAVID
622 NORTH SHADY STREET MOUNTAIN CITY , TN 37683 BRANCH MANAGER FARMERS STATE BANK |
06/12/2012 | $200.00 | |
|
HERMAN
, JOSEPH
1133 LIBERTY CHURCH ROAD MOUNTAIN CITY , TN 37683 PRESIDENT DANNY HERMAN TRUCKING |
05/15/1012 | $500.00 | |
|
HERMAN-COOKE
, KRISTI
1145 LIBERTY CHURCH ROAD MOUNTAIN CITY , TN 37683 OWNER TRIPLE C TRUCKING |
05/29/2012 | $1,000.00 | |
|
HOWARD
, EARL
527 HIGHWAY 91 SHADY VALLEY , TN 37688 RETIRED |
05/10/2012 | $100.00 | |
|
HOWARD
, ROBY
670 DRY STONE BRANCH ROAD MOUNTAIN CITY , TN 37683 RETIRED |
06/01/2012 | $100.00 | |
|
JENNINGS
, TONY
186 SHOUNS MISSION LANE MOUNTAIN CITY , TN 37683 ROAD SUPERINTENDANT JOHNSON COUNTY GOVERNMENT |
06/01/2012 | $100.00 | |
|
JOHNSON
, ALAN
860 WEST ANDREW JOHNSON HIGHWAY MOUNTAIN CITY , TN 37745 OWNER GREENVILLE OIL AND PETROLEUM |
05/11/2012 | $500.00 | |
|
MOUNT
, B.K.
1310 ROAN CREEK ROAD MOUNTAIN CITY , TN 37683 MANAGER MAYMEAD |
06/21/2012 | $500.00 | |
|
MUSE
, JOHN
512 CEDAR STREET MOUNTAIN CITY , TN 37683 PRESIDENT FARMERS STATE BANK |
04/19/2012 | $300.00 | |
|
PARSONS
, ROBERT
273 PARSONS ELLER ROAD MOUNTAIN CITY , TN 37683 RETIRED |
05/07/2012 | $200.00 | |
|
REECE
, HARRY
901 NOAH SNYDER ROAD MOUNTAIN CITY , TN 37683 PHARMACIST FAMILY PRESCRIPTION CENTER |
06/19/2012 | $250.00 | |
|
ROARK
, WILEY
200 MAYWOOD LANE MOUNTAIN CITY , TN 37683 PRESIDENT MAYMEAD MATERIALS |
06/21/2012 | $500.00 | |
|
SNYDER
, TERRY
6433 HIGHWAY 67W MOUNTAIN CITY , TN 37683 MANAGER TRI-STATE GROWERS |
4/26/2012 | $100.00 | |
|
SPEARMAN
, WILLIAM
1010 IVY STREET MOUNTAIN CITY , TN 37683 RETIRED |
06/06/2012 | $100.00 | |
|
WALLACE
, LARRY
262 OAK STREET MOUNTAIN CITY , TN 37683 RETIRED |
06/06/2012 | $100.00 | |
|
WOODRING
, MORRIS
104 J WILLS LANE MOUNTAIN CITY , TN 37683 DIRECTOR OF SCHOOLS JOHNSON COUNTY SCHOOL SYSTEM |
06/12/2012 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,200.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 04/14/2012 | $38.50 |
| Self-Endorsed | Primary | 06/26/2012 | $200.00 |
| Self-Endorsed | Primary | 05/10/2012 | $100.00 |
| Self-Endorsed | Primary | 05/07/2012 | $300.00 |
| Self-Endorsed | Primary | 05/03/2012 | $25.00 |
| Self-Endorsed | Primary | 04/12/2012 | $100.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,200.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $35.00 |
| CONTRIBUTION | $35.00 |
| CONTRIBUTION | $88.00 |
| DONATIONS | $75.00 |
| LODGING | $73.78 |
| OFFICE SUPPLIES | $34.42 |
| POSTAGE | $54.00 |
| VOTER DISK | $38.50 |
| VOTER DISK | $38.50 |
| VOTER DISK | $35.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ELIZABETHTON STAR
300 N. SYCAMORE STREET ELIZABETHTON , TN 37643 |
ADVERTISING | 06/12/2012 | $141.60 | ||||
|
GALLAGHER
, CHRISTOPHER
1080 W. MAIN STREET APT.420 HENDERSONVILLE , TN 37075 |
PROFESSIONAL SERVICES | 05/12/2012 | $400.00 | ||||
|
JOHNSON COUNTY REPUBLICAN PARTY
716 SOUTH SHADY STREET MOUNTAIN CITY , TN 37683 |
CONTRIBUTION | 4/30/2012 | $200.00 | ||||
|
STRATEGIC PLACEMENT GROUP
10368 WALLACE ALLEY STREET SUITE 5 KINGSPORT , TN 37663 |
SIGNS | 06/28/2012 | $1,600.00 | ||||
|
STRATEGIC PLACEMENT GROUP
10368 WALLACE ALLEY STREET SUITE 5 KINGSPORT , TN 37663 |
SIGNS | 06/07/2012 | $1,600.00 | ||||
|
STRATEGIC PLACEMENT GROUP
10368 WALLACE ALLEY STREET SUITE 5 KINGSPORT , TN 37663 |
PROFESSIONAL SERVICES | 05/15/2012 | $500.00 | ||||
|
STRATEGIC PLACEMENT GROUP
10368 WALLACE ALLEY STREET SUITE 5 KINGSPORT , TN 37663 |
PROFESSIONAL SERVICES | 05/11/2012 | $700.00 | ||||
|
STRATEGIC PLACEMENT GROUP
10368 WALLACE ALLEY STREET SUITE 5 KINGSPORT , TN 37663 |
SIGNS | 05/01/2012 | $1,900.00 | ||||
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | CONTRIBUTION | 05/12/2012 | $25.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,574.51
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,574.51
Ending Balance
ENDING BALANCE
$3,807.81
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $38.50 |
| Self-Endorsed | $0.00 | $0.00 | $200.00 |
| Self-Endorsed | $0.00 | $0.00 | $100.00 |
| Self-Endorsed | $0.00 | $0.00 | $300.00 |
| Self-Endorsed | $0.00 | $0.00 | $25.00 |
| Self-Endorsed | $0.00 | $0.00 | $100.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
HOWARD
, CARL
1107 SOUTH SHADY STREET MOUNTAIN CITY , TN 37683 BUSINESS OWNER TRUE VALUE HARDWARE |
Newspaper Advertisement | 06/27/2012 | $280.00 |
TOTAL IN-KIND CONTRIBUTIONS
$0.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
STRATEGIC PLACEMENT GROUP
10368 WALLACE ALLEY STREET SUITE 5 KINGSPORT , TN 37663 |
PROFESSIONAL SERVICES | 06/29/2012 | $199.88 | $0.00 | $199.88 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
STRATEGIC PLACEMENT GROUP
10368 WALLACE ALLEY STREET SUITE 5 KINGSPORT , TN 37663 |
PROFESSIONAL SERVICES | 06/29/2012 | $0.00 | $0.00 | $199.88 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00