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1st Quarter for DAVIDSON COUNTY REPUBLICAN PARTY submitted on 06/28/2018

Beginning Balance

$8,220.36

Receipts

Monetary Contributions, Unitemized
$375.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
ATNIP , MAX
400N OLD KY. RD
COOKEVILLE , TN 38501
DR.
SELF
10/25/2010 $500.00
BENEDICT , LANCE
6326 CHICKERING WOODS DR.
NASHVILLE , TN 37215
DR.
SELF
10/28/2010 $500.00
BRAGG , TERRY
1435 CLENDENEN RD.
MARYVILLE , TN 37801
DR.
SELF
10/27/2010 $500.00
COOPER , MARK
2800 GREENHERON BLVD.
KNOXVILLE , TN 37938
DR.
SELF
10/28/2010 $500.00
DEROOS , TIMOTHY
340 SUNSET DR.
CLEVELAND , TN 37312
DR.
SELF
10/27/2010 $500.00
LENSGRAF , DOUGLAS
1577 LYONS BEND RD.
KNOXVILLE , TN 37919
DOCTOR
SELF
10/27/2010 $500.00
MEYER , ANGELA
7000 CREST HILL DR.
KNOXVILLE , TN 37919
M.D.
SELF
10/25/2010 $500.00
MOORE , CALVIN
2059 TN. ST.
WESTPOINT , TN 38486
RETIRED
NONE
1/01/2011 $500.00
MOORE , PEGGY
1601 BUFFALO RD.
LAWRENCEBURG , TN 38464
OWNER-MOORECARE LLC
SELF
10/24/2010 $500.00
SWIERCZ , MICHAEL
1611 VALE VERDE DR.
BRENTWOOD , TN 37413
DR.
SELF
10/28/2010 $500.00
TOTTY , TERRY
6735 COLDSTREAM DR.
NASHVILLE , TN 37221
DR.
SELF
10/28/2010 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$1,375.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,375.00

Disbursements

Expenditures, Unitemized
Purpose Amount
AUTO EXSPENSE $360.21
CAMPAIGN WORKERS $1,700.00
FOOD / BEVERAGE $2,400.00
GAS $740.00
POSTAGE $399.00
PRINTING $189.00
TELEPHONE $640.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
ADV. & SUPPLY CO.
7630 CASS ST
OMAHA , NE 68114
ADVERTISING 11/01/2010 $4,821.00
CANDIDATE SIGNS
4315 N 146 CT.
OMAHA , NE 68116
ADVERTISING 11/01/2010 $6,698.00
LAW. CO. ADVOCATE
NORTH MILITARY AV.
LAWRENCEBURG , TN 38464
ADVERTISING 10/26/2010 $1,900.00
LEWIS CO. HERALD
FAIR ST.
HOHENWALD , TN 38486
ADVERTISING 10/26/2010 $341.00
U. S. POSTOFFICE
3006 PERIMETER DR.
NASHVILLE , TN 37211
POSTAGE 10/26/2010 $6,412.00
WDXE RADIO
PUBLIC SQUARE
LAWRENCEBURG , TN 38464
ADVERTISING 10/26/2010 $845.00
WLX-RADIO
N. LOCUST AVE.
LAWRENCEBURG , TN 38464
ADVERTISING 10/27/2010 $900.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$2,700.61

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,700.61

Ending Balance

ENDING BALANCE
$6,894.75


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $15,000.00 $15,000.00 $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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