Amended 3rd Quarter for HOUSE REPUBLICAN CAUCUS submitted on 08/25/2016
Beginning Balance
$271,160.88
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CASPER'S BODY SHOP AND WRECKER LLC
402 W DEPOT ST GREENEVILLE , TN 37743 |
07/23/2012 | $300.00 | |
|
DANIELS
, WILLIAM
1804 BRENTWOOD DR GREENEVILLE , TN 37743 Property Manager Main Street Place |
07/07/2012 | $200.00 | |
|
DUGGINS
, LINDA
175 EAGLE ROOST GREENEVILLE , TN 37745 PLOT HOUND TRAINER SELF |
07/07/2012 | $100.00 | |
|
EMORY
, JAMES
415 FAIRGROUNDS RD GREENEVILLE , TN 37745 RESTAURANT OWNER RETIRED |
07/17/2012 | $100.00 | |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | 07/19/2012 | $300.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 07/05/2012 | $350.00 |
|
HARRISON
, MICHAEL
115 GREEN ACRES DR ROGERSVILLE , TN 37857 |
C | 07/13/2012 | $500.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | 07/20/2012 | $300.00 |
|
JONES
, CARL
502 DRY CREEK ROAD ERWIN , TN 37650 Tomato Farmer Jones and Church Farms |
07/16/2012 | $500.00 | |
|
LEADERS FOR TENNESSEE'S FUTURE
702 CANEBRAKE DRIVE NASHVILLE , TN 37209 |
P | 07/05/2012 | $200.00 |
|
MCCORMICK
, GERALD
PO BOX 1087 CHATTANOOGA , TN 37401 |
C | 07/05/2012 | $600.00 |
|
MCCORMICK
, GERALD
PO BOX 1087 CHATTANOOGA , TN 37401 |
C | 07/05/2012 | $400.00 |
|
MCDANIEL
, STEVE
97 BATTLEGROUND DRIVE PARKERS CROSSROADS , TN 38388 |
C | 07/13/2012 | $500.00 |
|
ROACH
, DENNIS (COACH)
4519 HIGHWAY 92 RUTLEDGE , TN 37861 |
C | 07/12/2012 | $300.00 |
|
SARGENT, JR.
, CHARLES
PO BOX 1515 FRANKLIN , TN 37065 |
C | 07/13/2012 | $250.00 |
|
SUMMERS
, RAB
P.O. BOX 1628 ELIZABETHTON , TN 37644 ROAD BUILDER SUMMERS TAYLOR |
07/09/2012 | $500.00 | |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | 07/23/2012 | $1,500.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | 07/23/2012 | $2,000.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | 07/09/2012 | $1,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 07/19/2012 | $500.00 |
|
TERRY
, TOM
1522 N BAXTER ST JOHNSON CITY , TN 37601 INSURANCE SALES INDEPENDENT |
07/07/2012 | $50.00 | |
|
TIFA PAC
1000 JACKSON RD., SUITE 202 GOODLETTSVILLE , TN 37072 |
P | 07/18/2012 | $500.00 |
|
WALLER LANSDEN PAC
511 UNION ST., SUITE 2700 NASHVILLE , TN 37219 |
P | 07/06/2012 | $500.00 |
|
WALTERS ACCEPTANCE CORPORATION
104 VILLAGE DR., SUITE 8 GREENEVILLE , TN 37745 |
07/13/2012 | $500.00 | |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | 07/16/2012 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$130,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$130,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ARTISTIC PRINTERS
2475 SNAPP FERRY ROAD GREENEVILLE , TN 37745 |
PRINTING | 07/06/2012 | $464.24 | ||||
|
DESUMO STRATEGIES
9211 FOREST HILL AVE, SUITE 207 RICHMOND , VA 23235 |
MAIL PIECE | 07/16/2012 | $3,574.48 | ||||
|
DESUMO STRATEGIES
9211 FOREST HILL AVE, SUITE 207 RICHMOND , VA 23235 |
MAIL PIECE | 07/10/2012 | $2,320.00 | ||||
|
ETHRIDGE & ASSOCIATES, LLC
1138 N GERMANTOWN PKWY, SUITE 101-361 CORDOVA , TN 38016 |
POLLING | 07/10/2012 | $900.00 | ||||
|
FERAL FRIENDS OF GREENE COUNTY
P.O. BOX 1041 GREENEVILLE , TN 37744 |
CONTRIBUTION | 07/23/2012 | $50.00 | ||||
|
GATEWAY FORD
1055 W ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
AUTO MAINTENANCE | 07/05/2012 | $47.78 | ||||
|
GREENE COUNTY HUMANE SOCIETY
P.O. BOX 792 GREENEVILLE , TN 37744 |
MEMBERSHIP | 07/23/2012 | $50.00 | ||||
|
JOHNNY'S MARKET
3838 HWY 11-E LIMESTONE , TN 37681 |
GAS | 07/20/2012 | $56.54 | ||||
|
MOSHEIM MONTHLY MESSENGER
33 WEST SCHOOL ST MOSHEIM , TN 37818 |
ADVERTISING | 07/09/2012 | $109.00 | ||||
|
RADIO GREENEVILLE, INC.
P. O. BOX 278 GREENEVILLE , TN 37744 |
RADIO ADS | 07/12/2012 | $525.00 | ||||
|
STAPLES
1505 E ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
PRINTING SUPPLIES | 07/05/2012 | $55.71 | ||||
|
U. S. POST OFFICE
WEST SUMMER ST. GREENEVILLE , TN 37743 |
POSTAGE | 07/10/2012 | $18.95 | ||||
|
U. S. POST OFFICE
WEST SUMMER ST. GREENEVILLE , TN 37743 |
POSTAGE | 07/05/2012 | $270.00 | ||||
|
WEIGELS
1401 TUSCULUM BLVD GREENEVILLE , TN 37745 |
GAS | 07/23/2012 | $39.30 | ||||
|
WEIGELS
1401 TUSCULUM BLVD GREENEVILLE , TN 37745 |
GAS | 07/13/2012 | $46.35 | ||||
|
WEIGELS
1401 TUSCULUM BLVD GREENEVILLE , TN 37745 |
GAS | 07/05/2012 | $48.22 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$120,529.66
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$120,529.66
Ending Balance
ENDING BALANCE
$280,631.22
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