Pre-General for SULLIVAN COUNTY REPUBLICAN PARTY submitted on 10/30/2018
Beginning Balance
$84,870.55
Receipts
Monetary Contributions, Unitemized
$125.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | 01/13/2014 | $1,000.00 |
|
CHATTANOOGA GAS COMPANY
10 PEACHTREE PLACE ATLANTA , GA 30309 |
P | 01/14/2014 | $500.00 |
|
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | 08/22/2013 | $300.00 |
|
EYE M.D.S PAC
2301 21ST AVENUE SOUTH NASHVILLE , TN 37212 |
P | 12/13/2013 | $500.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | 01/14/2014 | $250.00 |
|
JMS PAC
201 KEITH ST. SW CLEVELAND , TN 37311 |
P | 12/13/2013 | $250.00 |
|
LUMEN TECHNOLOGIES, INC. PAC
660 NORTH CAPITOL ST NW #240 WASHINGTON , DC 20001 |
P | 11/21/2013 | $250.00 |
|
MERAMEC SPECIALTY COMPANY
P. O. BOX 1150 WEST MEMPHIS , AR 72303 |
P | 01/14/2014 | $250.00 |
|
PIEDMONT NATURAL GAS PAC
P.O. BOX 33068 CHARLOTTE , NC 28233 |
P | 09/11/2013 | $100.00 |
|
PUBLIX TENNESSEE, LLC
P.O. BOX 407 LAKELAND , FL 33802 |
P | 10/20/2013 | $250.00 |
|
SPRINT CORPORATION PAC
6450 SPRINT PARKWAY, KSOPHN0314-3B211 OVERLAND PARK , KS 66251 |
P | 01/14/2014 | $500.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | 08/22/2013 | $500.00 |
|
TENNESSEE FIRST
PO BOX 198136 NASHVILLE , TN 37219 |
P | 12/13/2013 | $250.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | 12/26/2013 | $250.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 09/03/2013 | $250.00 |
|
TENNESSEE TITLE PLEDGE PAC
P. O. BOX 198136 NASHVILLE , TN 37219 |
P | 12/13/2013 | $250.00 |
|
TENNESSEE VETERINARY PAC
511 UNION STREET, SUITE 710 NASHVILLE , TN 37219 |
P | 11/08/2013 | $500.00 |
|
UTU-PAC
4629 GILLCREST DRIVE KNOXVILLE , TN 37938 |
P | 01/14/2014 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$325.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 07/01/2013 | $10,000.00 |
Interest Received This Reporting Period
$11.18
TOTAL RECEIPTS
$336.18
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $200.00 |
| DONATIONS | $211.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
F&AM LODGE
8836 OLD STATE ROUTE 1 NEW JOHNSONVILLE , TN 47134 |
DUES / SUBSCRIPTIONS | 01/01/2014 | $100.00 | ||||
|
KMART
301 HENSLEY DRIVE DICKSON , TN 37055 |
CHRISTMAS CARDS | 12/17/2013 | $173.23 | ||||
|
TIDWELL
, JOHN
158 HARBOR CIRCLE NEW JOHNSONVILLE , TN 37134 |
C | NEWSPAPER | 01/15/2014 | $486.42 | |||
|
TIDWELL
, JOHN
158 HARBOR CIRCLE NEW JOHNSONVILLE , TN 37134 |
C | INTERNET SERVICE | 01/15/2014 | $703.50 | |||
|
TIDWELL
, JOHN
158 HARBOR CIRCLE NEW JOHNSONVILLE , TN 37134 |
C | CELL PHONE | 01/15/2014 | $726.61 | |||
|
TIDWELL
, JOHN
158 HARBOR CIRCLE NEW JOHNSONVILLE , TN 37134 |
C | MILEAGE | 01/15/2014 | $4,308.65 | |||
|
TIDWELL
, JOHN
158 HARBOR CIRCLE NEW JOHNSONVILLE , TN 37134 |
C | PARADE CANDY | 12/06/2013 | $98.10 | |||
|
TIDWELL
, JOHN
158 HARBOR CIRCLE NEW JOHNSONVILLE , TN 37134 |
C | PARADE CAR RENTAL | 10/05/2013 | $150.00 | |||
|
TIDWELL
, JOHN
158 HARBOR CIRCLE NEW JOHNSONVILLE , TN 37134 |
C | PARADE CAR RENTAL | 12/06/1013 | $150.00 | |||
|
TIDWELL
, JOHN
158 HARBOR CIRCLE NEW JOHNSONVILLE , TN 37134 |
C | PARADE CAR RENTAL | 12/07/2013 | $150.00 | |||
|
TIDWELL
, JOHN
158 HARBOR CIRCLE NEW JOHNSONVILLE , TN 37134 |
C | PARADE CAR RENTAL | 12/08/2013 | $150.00 | |||
|
UNIVERSITY OF TENNESSEE
719 ANDY HOLT TOWER KNOXVILLE , TN 37996 |
FOOTBALL PARKING PASS | 08/20/2014 | $96.00 | ||||
|
US POST OFFICE
811 ROYAL PWY NASHVILLE , TN 37230 |
STAMPS | 12/19/2013 | $128.80 | ||||
|
WEBB, DEBRA C
2223 JUNE DRIVE NASHVILLE , TN 37214 |
GIFT | 12/22/2013 | $140.00 | ||||
|
WEBB, DEBRA C
2223 JUNE DRIVE NASHVILLE , TN 37214 |
BIRTHDAY | 09/05/2013 | $120.00 |
Loan Payments
$0.00
Obligation Payments
| Vendor | Payment |
|---|---|
|
TIDWELL, JOHN C
158 HARBOR CIRCLE NEW JOHNSONVILLE , TN 37134 |
$400.00 |
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$11,258.81
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$11,258.81
Ending Balance
ENDING BALANCE
$73,947.92
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $10,000.00 |
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
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
TIDWELL, JOHN C
158 HARBOR CIRCLE NEW JOHNSONVILLE , TN 37134 |
INTEREST | 12/31/2013 | $400.00 | $400.00 | $0.00 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
TIDWELL, JOHN C
158 HARBOR CIRCLE NEW JOHNSONVILLE , TN 37134 |
INTEREST | 12/31/2013 | $0.00 | $400.00 | $0.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00