Online Campaign Finance

Home Download Full Report Print Page

Pre-General for BRISTOL REPUBLICAN WOMENS CLUB submitted on 11/02/2016

Beginning Balance

$10,564.19

Receipts

Monetary Contributions, Unitemized
$3,247.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
WHITE , DAWN
1522 RIVERVIEW DRIVE
MURFREESBORO , TN 37129
C 05/01/2013 $1,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$3,247.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,247.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
ARNOLD FOR SHERIFF
OSBORNE LN
MURFREESBORO , TN 37130
DONATIONS 04/27/2013 $1,000.00
CHOP HOUSE
541 N THOMPSON LN
MURFREESBORO , TN 37129
FOOD / BEVERAGE 01/17/2013 $33.00
CRACKER BARREL
2697 HIGHWOOD BLVD
SMYRNA , TN 37167
FOOD / BEVERAGE 02/25/2013 $17.16
CRACKER BARREL
2697 HIGHWOOD BLVD
SMYRNA , TN 37167
FOOD / BEVERAGE 05/07/2013 $23.19
ELECTRONIC EXPRESS
596 S JEFFERSON AVE
COOKEVILLE , TN 38501
VIDEO/PHOTOGRAPHY 03/17/2013 $340.20
HERMITAGE OAK BAR
231 6TH AVE. NORTH
NASHVILLE , TN 37219
LUNCH HOST COMMITTEE 02/25/2013 $79.46
JOE CARR FOR CONGRESS
PO BOX 192
LASCASSAS , TN 37085
CONTRIBUTION 01/24/2013 $1,000.00
KROGER
2050 LASCASSAS PIKE
MURFREESBORO , TN 37130
GAS 03/06/2013 $45.00
KROGER
2050 LASCASSAS PIKE
MURFREESBORO , TN 37130
GAS 06/11/2013 $50.04
KROGER
2050 LASCASSAS PIKE
MURFREESBORO , TN 37130
GAS 06/05/2013 $50.01
LITTLE CHICAGO PIZZA
1524 DEMONBREUN ST
NASHVILLE , TN 37203
FOOD / BEVERAGE 05/30/2013 $26.84
LONGHORN STEAKHOUSE
2821 MEDICAL CENTER PKWY
MURFREESBORO , TN 37129
LUNCH HOST COMMITTEE 03/06/2013 $41.52
MARION CO REPUBLICAN PARTY
5520 HWY 41
JASPER , TN 37347
DONATIONS 05/17/2013 $250.00
PALM RESTAURANT
140 5TH AVENUE
NASHVILLE , TN 37203
LUNCH HOST COMMITTEE 03/19/2013 $150.00
PUCKETT'S
500 CHURCH ST.
NASHVILLE , TN 37219
FOOD / BEVERAGE 05/31/2013 $46.84
PULEO'S GRILLE
730 NW BROAD ST
MURFREESBORO , TN 37129
FOOD / BEVERAGE 02/27/2013 $30.24
PULEO'S GRILLE
730 NW BROAD ST
MURFREESBORO , TN 37129
FOOD / BEVERAGE 06/05/2013 $19.35
RHEA COUNTY REPUBLICAN PARTY
1539 RAILROAD DRIVE
DAYTON , TN 37321
DONATIONS 03/19/2013 $300.00
SLICK PIG
1920 EAST MAIN ST
MURFREESBORO , TN 37130
FOOD / BEVERAGE 01/25/2013 $9.68
SLICK PIG
1920 EAST MAIN ST
MURFREESBORO , TN 37130
FOOD / BEVERAGE 03/04/2013 $14.54
STONEY RIVER
3015 WEST END AVE
NASHVILLE , TN 37203
LUNCH HOST COMMITTEE 01/31/2013 $389.20
TENNESSEE REGISTRY ELECTION FIANCE
JAMES ROBERTSON PARKWAY
NASHVILLE , TN 37243
REGISTRATION FEE 03/08/2013 $100.00
TENNESSEE REPUBLICAN ASSEMBLY
PO BOX 291711
NASHVILLE , TN 37229
DONATIONS 02/22/2013 $500.00
TENNESSEE REPUBLICAN ASSEMBLY
PO BOX 291711
NASHVILLE , TN 37229
DONATIONS 05/30/2013 $30.00
THE STANDARD
167 ROSA PARKS BLVD
NASHVILLE , TN 37203
FOOD / BEVERAGE 05/02/2013 $32.75
TOOT'S RESTAURANT
860 NOETHWEST BROAD ST
MURFREESBORO , TN 37129
FOOD / BEVERAGE 03/18/2014 $37.17
VERIZON
PO BOX 105378
ATLANTA , GA 30348
TELEPHONE 02/11/2013 $962.27
VERIZON
PO BOX 105378
ATLANTA , GA 30348
POWER CORD 03/11/2013 $54.85
VERIZON
PO BOX 105378
ATLANTA , GA 30348
TELEPHONE 06/05/2013 $305.24
VERIZON
PO BOX 105378
ATLANTA , GA 30348
TELEPHONE 05/7/2013 $848.26
WAFFLE HOUSE
139 LEBANON RD
LEBANON , TN 37087
FOOD / BEVERAGE 05/02/2013 $22.57
WALMART
2900 SOUTH RUTHERFORD BLVD
MURFREESBORO , TN 37127
GAS 03/11/2013 $48.01
WALMART
2900 SOUTH RUTHERFORD BLVD
MURFREESBORO , TN 37127
GAS 02/19/2013 $48.00
WALMART
2900 SOUTH RUTHERFORD BLVD
MURFREESBORO , TN 37127
GAS 05/13/2013 $50.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$323.41

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$323.41

Ending Balance

ENDING BALANCE
$13,487.78


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

Back to Search Results