2nd Quarter for WILLIAMSON COUNTY REPUBLICAN PARTY submitted on 07/09/2018
Beginning Balance
$96,238.95
Receipts
Monetary Contributions, Unitemized
$2,295.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ARTEMIS-TN PAC
6512 DEANE HILL DR. KNOXVILLE , TN 37919 |
P | 07/20/2012 | $250.00 |
|
BRADLEY ARANT BOULT CUMMINGS TENNESSEE STATE PAC
1600 DIVISION STREET, SUITE 700 NASHVILLE , TN 37203 |
P | 07/20/2012 | $500.00 |
|
CHASE
, BARRY
5693 ASHLEY SQ N MEMPHIS , TN 38120 PRESIDENT MEMPHIS REGIONAL PLANNED PARENTHOOD |
07/16/2012 | $250.00 | |
|
GILLILAND
, JAMES S.
560 COLONIAL RD STE 200 MEMPHIS , TN 38117 LAWYER GLANKER BROWN ATTORNEYS |
07/12/2012 | $250.00 | |
|
JORDAN
, ELISE
8958 JENNA RD. GERMANTOWN , TN 38138 SENIOR VICE PRESIDENT WOMENS FOUNDATION FOR GREATER MEMPHIS |
07/18/2012 | $150.00 | |
|
KUHN
, PAUL
59 WHITWORTH BLVD NASHVILLE , TN 37205 PORTFOLIO MANAGER WOODMONT INVESTMENT COUNSEL, LLC |
07/18/2012 | $200.00 | |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | 07/20/2012 | $1,000.00 |
|
LIPMON
, CLIFTON
3106 HEATHSTONE COVE MEMPHIS , TN 38138 ATTORNYER LESS, GETZ, AND LIPMAN, PLC |
07/18/2012 | $150.00 | |
|
MEMPHIS FIRE FIGHTERS ASSOCIATION PAC
5150 STAGE RD, SUITE 103 MEMPHIS , TN 38134 |
P | 07/18/2012 | $500.00 |
|
OTT
, MARIAN
110 31ST AVE. N APT 1001 NASHVILLE , TN 37203 NOT EMPLOYED NOT EMPLOYED |
07/10/2012 | $200.00 | |
|
SMITH HARRIS & CARR PAC
511 UNION ST. #710 NASHVILLE , TN 37219 |
P | 07/20/2012 | $250.00 |
|
STEWART
, ERIC
500 DINAH SHORE BLVD WINCHESTER , TN 37398 |
C | 07/01/2012 | $1,000.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | 07/18/2012 | $500.00 |
|
TENNESSEE NASW PAC FOR CANDIDATE ELECTION
50 VANTAGE WAY, SUITE 250 NASHVILLE , TN 37228 |
P | 07/18/2012 | $150.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 07/18/2012 | $500.00 |
|
WEST VIEW
P.O BOX 30 PARIS , TN 38242 |
P | 07/18/2012 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$8,918.27
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,918.27
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $17.00 |
| CAMPAIGN WORKERS | $40.00 |
| FOOD / BEVERAGE | $552.95 |
| GAS | $85.90 |
| OFFICE SUPPLIES | $38.64 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AT&T
4983 POPLAR MEMPHIS , TN 38111 |
PHONE | 07/23/2012 | $314.97 | ||||
|
AT&T
4983 POPLAR MEMPHIS , TN 38111 |
PHONE | 07/20/2012 | $270.00 | ||||
|
AT&T
4983 POPLAR MEMPHIS , TN 38111 |
PHONE | 07/18/2012 | $197.46 | ||||
|
BEAN
, LAURA
1015 BROADMOOR NASHVILLE , TN 37216 |
RENT | 07/13/2012 | $225.00 | ||||
|
DIAMOND PRINTING
611 N. THIRD MEMPHIS , TN 38107 |
PRINTING | 07/23/2012 | $1,846.33 | ||||
|
DIAMOND PRINTING
611 N. THIRD MEMPHIS , TN 38107 |
PRINTING | 07/13/2012 | $1,190.83 | ||||
|
DIRECT FX
601 THIRD MPHS , TN 38103 |
POSTAGE | 07/23/2012 | $1,815.83 | ||||
|
DIRECT FX
601 THIRD MPHS , TN 38103 |
POSTAGE | 07/23/2012 | $2,007.00 | ||||
|
JOE'S LIQUORS
POPLAR AVE. MEMPHIS , TN 38104 |
FOOD / BEVERAGE | 07/06/2012 | $113.54 | ||||
|
KROGER
1366 POPLAR AVE MEMPHIS , TN 38104 |
FOOD / BEVERAGE | 07/05/2012 | $189.87 | ||||
|
MCMILLAN
, EVELYN
1800 CRUMP MEMPHIS , TN 38107 |
CAMPAIGN WORKERS | 07/20/2012 | $250.00 | ||||
|
RICHARDSON
, DANIELLE
129 TALBOT MEMPHIS , TN 38102 |
CAMPAIGN WORKERS | 07/20/2012 | $273.00 | ||||
|
VISTA PRINT
95 HAYDEN AVENUE LEXINGTON , MA 02421 |
PRINTING | 07/02/2012 | $108.78 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,671.12
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,671.12
Ending Balance
ENDING BALANCE
$95,486.10
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
CONSTANT CONTACT
1601 TRAPELLO WALTHAL RD. , MA 02451 |
TELEPHONE | 11/28/2007 | $155.00 | $0.00 | $155.00 |
|
DIAMOND PRINTING
611 N. THIRD MEMPHIS , TN 38107 |
PRINTING | 06/10/2007 | $969.41 | $0.00 | $969.41 |
|
ECONOMY MAILING
2954 BROAD MEMPHIS , TN 38112 |
POSTAGE | 05/11/2007 | $206.00 | $0.00 | $206.00 |
|
ILYA
, STONE
10 S. MAIN MEMPHIS , TN 38103 |
ELECTION NIGHT EXPEN | 07/17/2007 | $600.00 | $0.00 | $600.00 |
|
ZATA 3
1200 G STREET NW WASHINGTON , DC 20005 |
TELEMARKETING | 06/21/2007 | $4,705.73 | $0.00 | $4,705.73 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00