Annual Mid Year Supplemental (2015) for DECATUR COUNTY REPUBLICAN PARTY submitted on 07/09/2015
Beginning Balance
$661.66
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BELL
, DAREK
255 WILSON PIKE CIRCLE BRENTWOOD , TN 37027 SUPERVISOR BELL CONSTRUCTION |
08/31/2012 | $485.87 | |
|
BOMAR
, JERRY
14220 HIGHWAY 69 NORTH COTTAGE GROVE , TN 38224 RETIRED |
08/09/2012 | $200.00 | |
|
BONE
, CHARLES
105 RIVERCHASE DRIVE HENDERSONVILLE , TN 37075 ATTORNEY BONE LAW OFFICE |
09/18/2012 | $150.00 | |
|
BONE
, CHARLES
105 RIVERCHASE DRIVE HENDERSONVILLE , TN 37075 ATTORNEY BONE LAW OFFICE |
07/26/2012 | $150.00 | |
|
BORCHERT
, WILLIE
120 POST OAK ROAD CAMDEN , TN 38320 RETIRED |
08/24/2012 | $200.00 | |
|
BOWDEN
, JERRY
P. O. BOX 806 PARIS , TN 38242 RETIRED |
09/18/2012 | $200.00 | |
|
BRIGHAM
, NADIA
375 LONG CREEK ROAD DOVER , TN 37058 TEACHER BRIGHAM HARDWARE |
09/14/2012 | $250.00 | |
|
CADDELL
, JIM
355 DUNCAN LANE PURYEAR , TN 38251 RETIRED |
08/19/2012 | $200.00 | |
|
COOPER
, RONALD
1352 HAYGOOD ROAD MARTIN , TN 38237 BUSINESSMAN COOPER CONSTRUCTION |
08/31/2012 | $1,400.00 | |
|
CUNNINGHAM
, JERRY
563 TAYLORS CHAPEL ROAD DOVER , TN 37058 HIGHWAY SUPERVISOR STEWART COUNTY |
07/26/2012 | $250.00 | |
|
CWA DISTRICT 3 POLITICAL EDUCATION COMMITTEE
3354 PERIMETER HILL DR., SUITE 220 NASHVILLE , TN 37211 |
P | 09/30/2012 | $250.00 |
|
DOHERTY
, DANNY
P. O. BOX 339 BIG SANDY , TN 38221 BUSINESSMAN DOHERTY CONVENIENCE STORE |
08/17/2012 | $250.00 | |
|
GORDON
, J. HOUSTON
P. O. BOX 846 COVINGTON , TN 38019 ATTORNEY GORDON LAW OFFICE |
08/31/2012 | $200.00 | |
|
HORNE
, DOUGLAS
412 N. CEDAR BLUFF ROAD KNOXVILLE , TN 87928 REALTOR HORNE REALTY |
08/17/2012 | $250.00 | |
|
INT'L BROTHERHOOD OF ELECTRICAL WORKERS EDUCATION
900 SEVENTH ST., NW WASHINGTON , DC 20001 |
P | 09/26/2012 | $5,000.00 |
|
MCWHERTER
, MIKE
PO BOX 1762 JACKSON , TN 38302 BUSINESS SE |
08/14/2012 | $300.00 | |
|
MID-SOUTH CARPENTERS REGIONAL COUNCIL PAC
2544 ELM HILL PIKE NASHVILLE , TN 37214 |
P | 08/29/2012 | $500.00 |
|
MITCHELL
, SUSIE
970 CARL CHANDLER ROAD BUCHANAN , TN 38222 FACTORY BRIGGS & STRATTON |
09/14/2012 | $150.00 | |
|
NAIFEH
, JIMMY
P. O. BOX 97 COVINGTON , TN 38019 |
C | 08/24/2012 | $300.00 |
|
PLUMBERS & PIPEFITTERS EDUCATION COMMITTEE
225 BEN ALLEN RD. NASHVILLE , TN 37207 |
P | 08/20/2012 | $2,100.00 |
|
REYNOLDS
, W. J.
55 COURT STREET, SUITE A SAVANNAH , TN 38372 ATTORNEY REYNOLDS LAW FIRM |
09/13/2012 | $150.00 | |
|
SIMS
, JOHN
324 BAYVIEW DRIVE BUMPAS MILLS , TN 37028 RETIRED |
08/31/2012 | $200.00 | |
|
SIMS
, JOHN
324 BAYVIEW DRIVE BUMPAS MILLS , TN 37028 RETIRED |
08/01/2012 | $150.00 | |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | 07/26/2012 | $250.00 |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | 08/29/2012 | $1,000.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | 08/21/2012 | $4,000.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | 09/30/2012 | $1,000.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | 08/29/2012 | $600.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | 09/30/2012 | $2,500.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 3271 CLEVELAND , TN 37320-3271 |
P | 08/29/2012 | $500.00 |
|
TURNER
, MICHAEL L. (MIKE)
1408 HADLEY AVENUE OLD HICKORY , TN 37138 |
C | 07/26/2012 | $1,000.00 |
|
WESTBROOK, JR.
, JAMES
P. O. BOX 295 DRESDEN , TN 38225 CPA SELF-EMPLOYED |
08/17/2012 | $150.00 | |
|
WRIGHT
, JOE
970 MCKELVY ROAD CAMDEN , TN 38320 INSURANCE WRIGHT INSURANCE CO. |
09/14/2012 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $91.67 |
| EVENT FEES | $235.00 |
| FOOD / BEVERAGE | $81.98 |
| OFFICE SUPPLIES | $27.45 |
| PROFESSIONAL SERVICES | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMERICAN LEGION AUXILIARY
P. O. BOX 645 BIG SANDY , TN 38221 |
CONTRIBUTION | 09/10/2012 | $150.00 | ||||
|
BR SUPPLY
3815 HIGHWAY 79 NORTH PARIS , TN 38242 |
ADVERTISING | 09/14/2012 | $1,491.31 | ||||
|
COPELAND METALS
2605 HIGHWAY 69 SOUTH PARIS , TN 38242 |
ADVERTISING | 09/18/2012 | $319.23 | ||||
|
HULMES SPORTING GOODS
P. O. BOX 670 PARIS , TN 38242 |
ADVERTISING | 08/29/2012 | $628.18 | ||||
|
LAKEWAY IGA
2601 EAST WOOD STREET PARIS , TN 38242 |
FOOD / BEVERAGE | 09/14/2012 | $153.23 | ||||
|
LEIGHTY
, VICKI
1700 IRIS DRIVE COLUMBIA , MO 65202 |
PROFESSIONAL SERVICES | 09/25/2012 | $1,000.00 | ||||
|
MCCUTCHEON
, BILL
404 COLLEGE ST. N PARIS , TN 38242 |
EVENT FEES | 08/29/2012 | $200.00 | ||||
|
NEW BLUE STRATEGIES
1288 VINCTON AVENUE MEMPHIS , TN 38104 |
PROFESSIONAL SERVICES | 09/20/2012 | $493.11 | ||||
|
NEW BLUE STRATEGIES
1288 VINCTON AVENUE MEMPHIS , TN 38104 |
PROFESSIONAL SERVICES | 07/24/2012 | $300.00 | ||||
|
PARIS POST INTELLIGENCER
208 EAST WOOD STREET PARIS , TN 38242 |
ADVERTISING | 09/27/2012 | $942.50 | ||||
|
POSTMASTER
105 WEST WOOD STREET PARIS , TN 38242 |
POSTAGE | 09/14/2012 | $410.00 | ||||
|
ROWLETT
, LISA
345 WINCHESTER ROAD PARIS , TN 38242 |
COMPUTER SUPPORT | 09/26/2012 | $137.50 | ||||
|
STEWART HOUSTON TIMES
310 SPRING STREET DOVER , TN 37058 |
ADVERTISING | 08/20/2012 | $188.89 | ||||
|
SUBWAY
1060 MINERAL WELLS AVENUE PARIS , TN 38242 |
FOOD / BEVERAGE | 08/29/2012 | $242.54 | ||||
|
SUNSET GRILL
2001A BELCOURT AVE. NASHVILLE , TN 37212 |
FOOD / BEVERAGE | 07/24/2012 | $1,157.35 | ||||
|
THE CAMDEN CHRONICAL
144 WEST MAIN CAMDEN , TN 38320 |
ADVERTISING | 08/20/2012 | $120.00 | ||||
|
THE PRINT SHOP
179 GUTHRIE ROAD PARIS , TN 38242 |
OFFICE SUPPLIES | 08/29/2012 | $199.52 | ||||
|
THE PRINT SHOP
179 GUTHRIE ROAD PARIS , TN 38242 |
PRINTING | 09/16/2012 | $92.86 | ||||
|
THE PRINT SHOP
179 GUTHRIE ROAD PARIS , TN 38242 |
ADVERTISING | 09/06/2012 | $4,889.21 | ||||
|
WALMART
1210 MINERAL WELLS PARIS , TN 38242 |
OFFICE SUPPLIES | 08/22/2012 | $88.87 | ||||
|
WALMART
1210 MINERAL WELLS PARIS , TN 38242 |
FOOD / BEVERAGE | 09/13/2012 | $339.76 | ||||
|
WEST WOOD WAREHOUSE
1220 WEST WOOD STREET PARIS , TN 38242 |
FOOD / BEVERAGE | 09/14/2012 | $115.79 | ||||
|
WRJB
117 VICKSBURG AVE. CAMDEN , TN 38320 |
ADVERTISING | 08/31/2012 | $175.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$661.66
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* |
|---|---|---|---|---|---|
|
WALMART
1210 MINERAL WELLS PARIS , TN 38242 |
OFFICE SUPPLIES | 05/19/2012 | $94.28 | $0.00 | $94.28 |
|
WRIGHT
, STEVE R.
705 SULFUR WELLS ACADEMY ROAD SPRINGVILLE , TN 38256 |
MILEAGE | 05/15/2012 | $3,100.00 | $0.00 | $3,100.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00