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Pre-General for CARTER COUNTY REPUBLICAN PARTY submitted on 10/29/2008

Beginning Balance

$10,840.81

Receipts

Monetary Contributions, Unitemized
$1,901.02
Monetary Contributions, Itemized
Contributor C/P Date Amount
BIRDWELL , BRANDON
5226 MAIN ST #6
SPRING HILL , TN 37174
DENTIST
SELF
07/19/2012 $400.00
BOTNOIK , ALAN
1523 DOUBLETREE LN
NASHVILLE , TN 37217
RETIRED
07/16/2012 $115.00
BRANNON , DOUGLAS
111 YORKTOWN ROAD
FRANKLIN , TN 37064
SALES
SELF EMPLOYED
07/16/2012 $115.00
FORST , MARK
116 GILBERT DRIVE
FRANKLIN , TN 37064
CONTRACTOR
FORST SIDING AND WINDOWS
07/16/2012 $652.00
FRANKLIN , BOB
124 RIDGEMONT PL
FRANKLIN , TN 37064
RETIRED
07/16/2012 $115.00
GARZAREK , ROCKY
1605 COOPER CREEK RD
FRANKLIN , TN 37064
FIRE CHIEF
CITY OF FRANKLIN
07/16/2012 $170.00
HALL , BOB
PO BOX 682
FRANKLIN , TN 37068
RETIRED
07/16/2012 $115.00
JACKSON DAWSON
ONE PARK LANE BLVD. SUITE 1105
DEARBORN , MI 48126
07/19/2012 $1,000.00
KESSLER , LAWRENCE
9448 NORWOOD DR
BRENTWOOD , TN 37027
RETIRED
07/16/2012 $115.00
KEYSTONE FINACIAL
501 CORP FIN RES
FRANKLIN , TN 37067
07/16/2012 $400.00
KISER , DENNIS
1019 WILLIFORD CT.
SPRING HILL , TN 37174
C 07/12/2012 $29.00
LANCE , JACK
3030 DEL RIO PIKE
FRANKLIN , TN 37069
SALES
SELF
07/16/2012 $131.00
LIVINGSTON , WILLIAM
433 SAVANNAH WAY
FRANKLIN , TN 37067
RETIRED
07/16/2012 $115.00
MOELLER , KEVIN
4011 MILES JOHNSON
SPRING HILL , TN 37174
SALES
COMMUNITY FIRST BANK
07/16/2012 $115.00
NIELSEN , CHRISTOPHER
2018 KEENE CIRCLE
SPRING HILL , TN 37174
INSURANCE
STATE FARM
07/16/2012 $300.00
POIRIER , BILL
371 GOLFVIEW
MURFREESBORO , TN 37127
GOLF EVENT ORGANIZER
SELF
07/16/2012 $147.50
PUTMAN , JOHN
9511 CORNET LANE
BRENTWOOD , TN 37027
SALES
PFIZER
07/16/2012 $115.00
RUDDER , BILL
9494 WICKLOW RD
BRENTWOOD , TN 37027
SALES
ASTRO ZENECA
07/16/2012 $190.00
WEAVER , DAMIEN
1015 ST HUBBINS DR
SPRING HILL , TN 37174
CUSTOMER RELATIONS MGR
MARS PET CARE
07/16/2012 $176.00
WEBB , BRANDON
1001 ST. HUBBINS DR
SPRING HILL , TN 37174
INSURANCE AGENT
SCOTT INSURANCE
07/16/2012 $300.00
WILT , CARL
1013 ST HUBBINS RD
SPRING HILL , TN 37174
POOL INSTALLER
SELF
07/16/2012 $115.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$1,901.02

Contribution Adjustments
$0.00
Loans Received
Loan Source Election Rec'd For Date Amount
Self-Endorsed Primary 07/23/2012 $10,797.46
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,901.02

Disbursements

Expenditures, Unitemized
Purpose Amount
CHAIR UMBRELLAS $76.37
FOOD / BEVERAGE $455.60
GAS $208.26
OFFICE SUPPLIES $90.00
SIGNS $150.06
VIDEO EQUIPMENT $54.86
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
DETOUR SPORTS GRILL
7006 CITY CTR WAY
FAIRVIEW , TN 37062
FOOD / BEVERAGE 07/07/2012 $122.00
FLEMING , DAVID
2553 WINDER DRIVE
FRANKLIN , TN 37067
CAMPAIGN WORKERS 07/23/2012 $1,400.00
HOME DEPOT
224 S. ROYAL OAKS BLVD
FRANKLIN , TN 37064
SIGNS 07/06/2012 $355.78
KINGDOM CORP GOLF
371 GOLF VIEW CT
MURFREESBORO , TN 37127
FUNDRAISER 07/20/2012 $7,078.00
OVERNIGHT EXPRESS PRINTS
2929 MAGAZINE ST
LOUISVILLE , KY 40211
PRINTING 07/10/2012 $4,121.85
SCHEINFELD , RONNIE
PO BOX 2
FRANKLIN , TN 37065
CAMPAIGN WORKERS 07/23/2012 $262.50
SCHIEFELBEN , LARRY
608 MCGEACHY LN
FRANKLIN , TN 37067
CAMPAIGN WORKERS 07/23/2012 $400.00
STRATICS GROUP
3814 GUNN HWY. STE A
TAMPA , FL 33618
TELEPHONE 07/09/2012 $158.00
STRATICS GROUP
3814 GUNN HWY. STE A
TAMPA , FL 33618
TELEPHONE 07/23/2012 $158.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$2,761.11

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,761.11

Ending Balance

ENDING BALANCE
$9,980.72


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $0.00 $0.00 $10,797.46
Self-Endorsed $10,000.00 $0.00 $10,000.00
Self-Endorsed $10,000.00 $0.00 $10,000.00
Self-Endorsed $10,000.00 $0.00 $10,000.00

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Unitemized
$0.00
Itemized
Contributor C/P Details Date Amount
KISER , DENNIS
1019 WILLIFORD CT.
SPRING HILL , TN 37174
C misc golf items 07/20/2012 $380.00
LYONS CHEVROLET
861 N ELLINGTON PKWY
LEWISBURG , TN 37091
Hole Sponsor 07/20/2012 $425.00
NOT A PAWN
2671 FAIRVIEW BLVD
FAIRVIEW , TN 37062
Golf club 07/20/2012 $170.00
WALTRIP , DARRELL
110 DEERFIELD COURT
FRANKLIN , TN 37064
AUTOMOTIVE DEALER OWNER
D. WALTRIP AUTOMOTIVE
autograph pictures 07/20/2012 $130.00
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

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