Online Campaign Finance

Home Download Full Report Print Page

3rd Quarter for WILLIAMSON COUNTY REPUBLICAN PARTY submitted on 10/10/2024

Beginning Balance

$140,953.14

Receipts

Monetary Contributions, Unitemized
$8,377.96
Monetary Contributions, Itemized
Contributor C/P Date Amount
EDWARDS , MONROE
1599 RIVERDALE
MEMPHIS , TN 38138
BUSINESS OWNER
SELF
07/19/2012 $200.00
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000
MEMPHIS , TN 38103
P 07/14/2012 $250.00
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR
MEMPHIS , TN 38120
P 07/02/2012 $1,000.00
JONES , WESLEY E.
535 SWEETBRIAR
MEMPHIS , TN 38120
PHYSICIAN
SELF
07/20/2012 $300.00
KAISER , JAMES
111 FALCON HILLS DRIVE
HIGHLANDS RANCH , CO 80126
BUSINESSMAN
SELF
07/02/2012 $500.00
KIMBROW , VANECIA
10836 WHISPER HOLLOW COVE
COLLIERVILLE , TN 38017
ATTORNEY
SELF
07/09/2012 $250.00
LAWYERS INVOLVED FOR TN
1903 DIVISION ST.
NASHVILLE , TN 37203
P 07/20/2012 $1,000.00
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH
NASHVILLE , TN 37212
P 07/14/2012 $500.00
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850
NASHVILLE , TN 37219
P 07/11/2012 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$34,662.25

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$34,662.25

Disbursements

Expenditures, Unitemized
Purpose Amount
BANK FEES $19.00
CAMPAIGN WORKERS $406.00
DONATIONS $100.00
FOOD/BEVERAGES/WORKERS $443.00
GAS FOR WORKERS $230.00
OFFICE SUPPLIES $143.00
PRINTING $76.00
TELEPHONE $56.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount


,
CAMPAIGN WORKER $200.00
HOWARD ADVERTISING
92 OAKWOOD COVE
HORSESHOE LAKE , AR 72348
ADVERTISING $1,000.00
JACKSON , MARY
5344 HEBRON
MEMPHIS , TN 38116
CAMPAIGN WORKER $273.00
JACKSON , PATRICIA
331 DUNLAP
MEMPHIS , TN 38105
CAMPAIGN WORKER $240.00
MAPCO
3161 S, THIRD
MEMPHIE , TN 38109
GAS $191.00
MARLOW , PATRICIA
5049 SWEET CHERRY CV
MEMPHIS , TN 38125
CAMPAIGN WORKER $195.00
ONE CALL WIRELESS
1911 S. THIRD ST
MEMPHIS , TN 38109
TELEPHONE $134.00
PARKS , LATRICIA
1501 BONNIE DR
MEMPHIS , TN 38105
CAMPAIGN WORKER $305.00
PARTY WORKS
7825 WINCHESTER RD
MEMPHIS , TN 38125
OFFICE SUPPLIES $114.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$44,553.79

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$44,553.79

Ending Balance

ENDING BALANCE
$131,061.60


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

Back to Search Results