Amended 3rd Quarter for DAVIDSON COUNTY REPUBLICAN PARTY submitted on 11/13/2018
Beginning Balance
$17,431.92
Receipts
Monetary Contributions, Unitemized
$275.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AMERICAN INSURANCE ASSN. SE INSURANCE PAC - TN
2107 N. DECATUR RD. DECATUR , GA 30033 |
P | 12/27/2012 | $500.00 |
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | 01/07/2013 | $250.00 |
|
CIGNA CORPORATION PAC
174 WATERFRONT STREET, SUITE 500 NATIONAL HARBOR , MD 20745 |
P | 11/29/2012 | $250.00 |
|
CROWDER
, JOHN
102 HOWESTON MILL DRIVE JACKSON , TN 38305 ORAL SURGEON JOHN CROWDER DDS PC |
11/06/2012 | $250.00 | |
|
HAWKS
, DWIGHT
PO BOX 630 HUMBOLDT , TN 38343 ATTORNEY SELF-EMPLOYED |
11/05/2012 | $1,000.00 | |
|
MILLER
, GARY
367 NORTH PARKWAY STE A-4 JACKSON , TN 38305 CONTRACTOR MILLER CONSTRUCTION COMPANY |
11/09/2012 | $250.00 | |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
611 COMMERCE ST., SUITE 3030 NASHVILLE , TN 37203 |
P | 01/07/2013 | $500.00 |
|
TYLER
, KATHRYN M
2625 LALATTA LANE HUMBOLDT , TN 38343 RETIRED NONE |
11/05/2012 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$775.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$775.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ABBOTS PRINT SHOP INC
130 ABBOTT LANE PARIS , TN 38242 |
PRINTING | 12/19/2012 | $396.71 | ||||
|
ALEXANDER THOMPSON ARNOLD PLLC
227 OIL WELL ROAD JACKSON , TN 38305 |
PRINTER PURCHASE | 11/29/2012 | $335.00 | ||||
|
CELL PLUS
2718 CENTRAL AVE STE F HUMBOLDT , TN 38343 |
TELEPHONE EXPENSE | 12/10/2012 | $586.05 | ||||
|
ELDRIDGE
, JIMMY
29 EMERALD LAKE DRIVE JACKSON , TN 38305 |
C | MILEAGE | 12/13/2012 | $3,663.00 | |||
|
FOREVER COMMUNICATIONS
122 RADIO ROAD JACKSON , TN 38305 |
ADVERTISING | 11/02/2012 | $1,016.00 | ||||
|
LOWE'S HOME CENTERS, INC.
2071 SOUTH HIGHLAND JACKSON , TN 38301 |
STAFF GIFT | 12/13/2012 | $54.85 | ||||
|
TENNESSEE HOUSE REPUBLICAN CAUCUS
WAR MEMORIAL BLDG ROOM 103 NASHVILLE , TN 37243 |
STAFF GIFT | 12/13/2012 | $100.00 | ||||
|
THE JACKSON SUN
PO BOX 1985 JACKSON , TN 38302 |
ADVERTISING | 11/21/2012 | $1,300.00 | ||||
|
U. S. POSTAL SERVICE
NORTHSIDE STATION JACKSON , TN 38305 |
POST OFFICE BOX RENTAL | 11/10/2012 | $58.00 | ||||
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | 01/05/2013 | $191.37 | ||||
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | 12/07/2012 | $186.60 | ||||
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | 11/01/2012 | $236.22 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,421.01
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,421.01
Ending Balance
ENDING BALANCE
$16,785.91
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