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Annual Mid Year Supplemental (2015) for ANDERSON COUNTY REPUBLICAN PARTY submitted on 07/01/2015

Beginning Balance

$2,637.42

Receipts

Monetary Contributions, Unitemized
$3,200.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
BEEMAN , LEE
1525 BROADWAY
NASHVILLE , TN 37203
BUSINESSMAN
SELF-EMPLOYED
04/02/2012 $1,000.00
CAWTHORNE , LYNN
4064 TWIN OAKS LANE
ANTIOCH , TN 37013
RETIRED
06/02/2012 $200.00
CHAFFIN , NEIL
2173 GRANNY WRIGHT LANE
HERMITAGE , TN 37076
BUSINESSMAN
SELF-EMPLOYED
05/23/2012 $1,000.00
CHAFFIN , SANDRA
2173 GRANNY WRIGHT LANE
HERMITAGE , TN 37076
HOMEMAKER
05/23/2012 $1,000.00
CHILTON , DAVID
1416 FORRESTAL WAY
ANTIOCH , TN 37013
BUSINESSMAN
SELF-EMPLOYED
06/19/2012 $300.00
CUNNINGHAM , BEN
140 MOCKINGBIRD TRAIL
GALLATIN , TN 37066
BUSINESSMAN
SELF
06/07/2012 $477.50
DICKERSON , LEWIS
4020 KEELEY DRIVE
ANTIOCH , TN 37013
RETIRED
RETIRED
06/30/2012 $200.00
DOUBLEDAY , BEN
4406 GEORGIAN PLACE
NASHVILLE , TN 37215
RETIRED
04/27/2012 $1,400.00
HODGE , JIM
313 HAYWOOD LANE
NASHVILLE , TN 37211
REALTOR
SELF
05/19/2012 $1,000.00
MILLER , ANDY
750 OLD HICKORY BLVD
BRENTWOOD , TN 37207
BUSINESSMAN
SELF
06/06/2012 $1,400.00
NEY , PAUL
3504 RICHLAND AVENUE
NASHVILLE , TN 37205
ATTORNEY
SELF-EMPLOYED
05/19/2012 $200.00
SELF , CHARLES
109 ADAMS PARK
NASHVILLE , TN 37205
RETIRED
05/08/2012 $500.00
SMITH , GERIC
2443 STEWARTS FERRY PIKE
HERMITGAGE , TN 37076
SALES MANAGER
BEST EFFORT
06/11/2012 $150.00
STEINHOUSE , LEE
303 ST. JAMES PARK
NASHVILLE , TN 37215
BUSINESSMAN
SELF-EMPLOYED
06/22/2012 $250.00
STEINHOUSSE , JOHN
295 CROCKETT MURPHREE LANE
HURRICAN MILLS , TN 37078
BUSINESSMAN
SELF-EMPLOYED
06/22/2012 $250.00
WHITE , TOM
86 OLD CLUB COURT
NASHVILLE , TN 37215
ATTORNEY
SELF-EMPLOYED
06/29/2012 $250.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$5,550.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,550.00

Disbursements

Expenditures, Unitemized
Purpose Amount
BANK FEES $10.00
FOOD / BEVERAGE $153.21
OFFICE SUPPLIES $21.84
POSTAGE $59.40
PRINTING $296.66
RESEARCH / POLLING $30.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
3 STAR STRATEGIES
P. O. BOX 42069
NASHVILLE , TN 37204
CONSULTING 06/26/2012 $515.00
3 STAR STRATEGIES
P. O. BOX 42069
NASHVILLE , TN 37204
ADVERTISING 05/25/2012 $217.82
3 STAR STRATEGIES
P. O. BOX 42069
NASHVILLE , TN 37204
RESEARCH / POLLING 05/16/2012 $500.00
3 STAR STRATEGIES
P. O. BOX 42069
NASHVILLE , TN 37204
RESEARCH / POLLING 04/19/2012 $783.25
3 STAR STRATEGIES
P. O. BOX 42069
NASHVILLE , TN 37204
RESEARCH / POLLING 04/07/2012 $251.08
ALLSTATE
1819 ELECTRIC RD. S.W.
ROANOKE , VA 24018
EVENTS 06/29/2101 $202.00
JOSLIN SIGN CO.
630 MURFREESBORO RD.
NASHVILLE , TN 37210
PRINTING 06/20/2012 $562.64
LAKESHORE CHRISTIAN CHURCH
5434 BELL FORDGE LANE EAST
ANTIOCH , TN 37013
RENT 06/26/2012 $150.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$1,995.20

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,995.20

Ending Balance

ENDING BALANCE
$6,192.22


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

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