1st Quarter for HALLS REPUBLICAN CLUB submitted on 04/10/2024
Beginning Balance
$2,628.83
Receipts
Monetary Contributions, Unitemized
$152.54
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ABDULOV
, VUGAR
2301 LAZY HOLLOW DR.APT. 445A HOUSTON , TX 77063-2530 BEST EFFORT MADE BEST EFFORT MADE |
01/11/2014 | $1,000.00 | |
|
ABILOV
, NEMAT
9101 BURDINE HOUSTON , TX 77096 BEST EFFORT MADE BEST EFFORT MADE |
01/11/2014 | $1,500.00 | |
|
ALIYEVA
, NIGAR
5557 GASMER DR. APT. 276 HOUSTON , TX 77035-4522 BEST EFFORT MADE BEST EFFORT MADE |
01/11/2014 | $1,500.00 | |
|
AMIROV
, GARA
2005 TRACE CT. RICHMOND , TX 77469 BEST EFFORT MADE BEST EFFORT MADE |
01/11/2014 | $1,500.00 | |
|
BAKER DONELSON TN PAC
211 COMMERCE ST STE 800 NASHVILLE , TN 37201 |
P | 01/09/2014 | $250.00 |
|
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | 07/16/2014 | $500.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | 07/17/2013 | $500.00 |
|
EYE M.D.S PAC
2301 21ST AVENUE SOUTH NASHVILLE , TN 37212 |
P | 09/05/2013 | $500.00 |
|
FRIENDS OF THE UNIVERSITY OF MEMPHIS PAC
1211 UNION AVENUE, SUITE 700 MEMPHIS , TN 38104 |
P | 12/16/2013 | $250.00 |
|
JMS PAC
201 KEITH ST. SW CLEVELAND , TN 37311 |
P | 11/07/2013 | $500.00 |
|
KHOCHBEROV
, HAJAR
10007 ELDARICA WAY KATHY , TX 77494-1949 BEST EFFORT MADE BEST EFFORT MADE |
01/11/2014 | $1,500.00 | |
|
KHOCHBEROV
, NAMIG
10007 ELDARICA WAY KATHY , TX 77494-1949 BEST EFFORT MADE BEST EFFORT MADE |
01/11/2014 | $1,500.00 | |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | 11/26/2013 | $500.00 |
|
LUMEN TECHNOLOGIES, INC. PAC
660 NORTH CAPITOL ST NW #240 WASHINGTON , DC 20001 |
P | 09/20/2013 | $250.00 |
|
MIRIYEV
, MIRGALAM
5557 GASMER DR. SPT. 276 HOUSTON , TX 77035-4522 BEST EFFORT MADE BEST EFFORT MADE |
01/11/2014 | $1,500.00 | |
|
OASIS LEGAL FINANCE CO.
40 N. SKOKIE BLVD 5TH FL. NORTHBROOK , IL 60062 |
12/26/2013 | $500.00 | |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | 12/30/2013 | $750.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | 08/14/2013 | $500.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | 12/16/2013 | $500.00 |
|
TENNESSEE FIRST
PO BOX 198136 NASHVILLE , TN 37219 |
P | 11/07/2013 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 08/21/2013 | $250.00 |
|
TENNESSEE TITLE PLEDGE PAC
P. O. BOX 198136 NASHVILLE , TN 37219 |
P | 11/07/2013 | $500.00 |
|
TENNESSEE VOLUNTEER PAC
189 MOSE DRIVE SPARTA , TN 38583 |
P | 11/15/2013 | $500.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 198136 NASHVILLE , TN 37219 |
P | 09/03/2013 | $1,000.00 |
|
WAL-MART STORES INC. PAC FOR RESPONSIBLE GOVERNMENT
702 SW 8TH STREET BENTONVILLE , AR 72716 |
P | 11/19/2013 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$152.54
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$152.54
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $96.00 |
| COMMUNICATION | $60.00 |
| MAGAZINE | $20.00 |
| MEETING | $71.60 |
| MEETING | $71.59 |
| OVERDRAFT | $144.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
DAYS INN
211 WEST 1ST STREET NASHVILLE , TN 37213 |
HOTEL | 12/18/2013 | $146.60 | ||||
|
DOCKERY
, MICHAEL
254 COURT AVE MEMPHIS , TN 38125 |
COMPUTER | 12/24/2013 | $200.00 | ||||
|
EARNEST (NCSL)
3355 S LAS VEGAS BLVD WASHINGTON , DC 20001 |
TICKET | 08/15/2013 | $100.00 | ||||
|
HERTZ RENAL CAR
MEMPHIS AIRPORT MEMPHIS , TN 38116 |
TRANSPORATION | 07/22/2013 | $146.37 | ||||
|
LEMOYNE OWEN COLLEGE
807 WALKER MEMPHIS , TN 38109 |
DONATION | 10/29/2013 | $100.00 | ||||
|
MARRIOTT HOTEL
160 SPRING ST. N.W. ATLANTA , GA 30303 |
CONFERENCE/HOTEL | 08/11/2013 | $325.68 | ||||
|
SOUTHWEST AIRLINE (CORP)
P.O. BOX 36647-1CR DALLAS , TX 75235 |
AIRLINE TICKET REIMBURSEMENT | 10/01/2013 | $250.00 | ||||
|
SOUTHWEST AIRLINE (CORP)
P.O. BOX 36647-1CR DALLAS , TX 75235 |
AIRLINE TICKET REIMBURSEMENT | 11/01/2013 | $200.00 | ||||
|
TOWNS
, JOE
4528 ST. HONORE DR MEMPHIS , TN 38116 |
CONFERENCE/TAXIS | 09/14/2013 | $200.00 | ||||
|
VERIZON WIRELESS
1529 UNION MEMPHIS , TN 38104 |
COMMUNICATION | 12/31/2013 | $437.86 | ||||
|
VERIZON WIRELESS
1529 UNION MEMPHIS , TN 38104 |
COMMUNICATION | 02/26/2014 | $200.00 | ||||
|
VERIZON WIRELESS
1529 UNION MEMPHIS , TN 38104 |
COMMUNICATION | 09/06/2013 | $250.00 | ||||
|
WITHERS
, ANDREW
380 W. BROOKS RD. MEMPHIS , TN 38109 |
PHOTOGRAPHY | 12/24/2013 | $225.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$401.25
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$401.25
Ending Balance
ENDING BALANCE
$2,380.12
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $1,700.00 | $0.00 | $1,700.00 |
| Self-Endorsed | $1,438.71 | $0.00 | $1,438.71 |
| Self-Endorsed | $22,746.58 | $0.00 | $22,746.58 |
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