Annual Year End Supplemental (2015) for SULLIVAN COUNTY REPUBLICAN PARTY submitted on 01/28/2016
Beginning Balance
$47,201.02
Receipts
Monetary Contributions, Unitemized
$4,043.84
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
GREEN
, MARK
4801 ALBRIGHT CLARKSVILLE , TN 37043 PHYSICIAN COMMUNITY HEALTH |
08/08/2012 | $200.00 | |
|
JOHNSON
, CURTIS
2599 MEMORIAL DRIVE CLARKSVILLE , TN 37043 REPRESENTATIVE 68 STATE OF TENNESSEE |
09/11/2012 | $500.00 | |
|
MASINGILL
, MARK T
3817 LAKE RD WOODLAWN , TN 37191 PHARMACIST PHAMACIST AT FT. CAMPBELL |
09/22/2012 | $490.00 | |
|
MONTGOMERY COUNTY REPUBLICAN WOMEN
1557 ARMISTEAD CLARKSVILLE , TN 37042 |
08/08/2012 | $500.00 | |
|
MORGAN
, CECIL
236 KRAFT ST CLARKSVILLE , TN 37040 CONSTRUCTION SELF, MORGAN BROTHERS INC. |
09/11/2012 | $160.00 | |
|
SCHOTT
, STEPHEN
3907 SADLERSVILLE RD. ADAMS , TN 37010 PHYSICIAN SELF |
07/30/2012 | $150.00 | |
|
WE THE PEOPLE FOR LAURI DAY
655 LECHMAN RD MCEWEN , TN 37101 |
08/08/2012 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$39,664.88
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$194.23
TOTAL RECEIPTS
$39,859.11
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATION | $25.00 |
| FOOD / BEVERAGE | $89.11 |
| PINS/BUTTONS | $50.00 |
| POSTAGE | $65.05 |
| T-SHIRTS | $51.00 |
| TRAVEL | $50.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CHARTER BUSINESS
1730 MEMORIAL DR. CLARKSVILLE , TN 37040 |
TV, INTERNET, PHONE | 09/14/2012 | $359.86 | ||||
|
CROCKER ELLIS PARTNERSHIP
1730 MEMORIAL DRIVE CLARKSVILLE , TN 37042 |
UTILITIES | 09/11/2012 | $557.03 | ||||
|
CROCKER ELLIS PARTNERSHIP
1730 MEMORIAL DRIVE CLARKSVILLE , TN 37042 |
RENT | 09/24/2012 | $3,900.00 | ||||
|
DAVIDSON COUNTY REPUBLICAN PARTY
P. O. BOX 158419 NASHVILLE , TN 37215 |
P | BUMPER STICKERS | 09/21/2012 | $364.50 | |||
|
DAY
, LAURI
655 LEHMAN RD MCEWN , TN 37101 |
DONATION | 08/18/2012 | $300.00 | ||||
|
GREEN
, MARK E.
1600 OAK PLAINS ROAD ASHLAND CITY , TN 37015 |
C | DONATION | 08/18/2012 | $200.00 | |||
|
HOGAN
, SHIRLEY
905 BRANCH RD. CLARKSVILLE , TN 37043 |
WORK AT HEADQUARTERS | 09/24/2012 | $1,400.00 | ||||
|
LEDBETTER SIGNS
848 CUMBERLAND DR CLARKSVILLE , TN 37041 |
SIGNS | 07/25/2012 | $1,779.38 | ||||
|
LOLLY
, LISA
2420 MUSIC VALLEY DRIVE NASHVILLE , TN 37214 |
MUSIC | 09/22/2012 | $200.00 | ||||
|
OLDHAM
, WAYNE
725 KLEEMAN DR CLARKSVILLE , TN 37042 |
WORK AT HEADQUARTERS | 09/24/2012 | $150.00 | ||||
|
THE TENNESSEAN
1100 BROADWAY NASHVILLE , TN 37203 |
ADVERTISING | 08/30/2012 | $320.32 | ||||
|
VICTORYSTORE.COM
5200 SW 30TH ST. DAVENPORT , IA 52802 |
BUMPER STICKERS | 09/10/2012 | $222.00 | ||||
|
WHITTS BARBEQUE
200 COMMERCE ST CLARKSVILLE , TN 37040 |
FOOD / BEVERAGE | 09/22/2012 | $1,590.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$20,108.41
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$20,108.41
Ending Balance
ENDING BALANCE
$66,951.72
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