Amended Annual Mid Year Supplemental (2021) for WASHINGTON COUNTY REPUBLICAN EXECUTIVE COMMITTEE submitted on 08/20/2021
Beginning Balance
$5,517.18
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ABBOTT LABORATORIES EMPLOYEE PAC
100 ABBOTT PARK ROAD, D312 AP6D-2 ABBOTT PARK , IL 60064 |
P | 10/20/2004 | $125.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | 09/29/2004 | $100.00 |
|
BAKER DONALDSON
211 COMMERCE STREET, STE 1000 NASHVILLE , TN 37201 |
10/17/2004 | $500.00 | |
|
FRIENDS OF KIM MCMILLAN CAMPAIGN ACCOUNT
832 RIVERRUN CLARKSVILLE , TN 37043 |
10/06/2004 | $250.00 | |
|
FRIENDS OF MARK MADDOX
245 LEGENS DRESDEN , TN 38255 |
09/30/2004 | $100.00 | |
|
FRIENDS OF PUBLIC CHARTER SCHOOLS
511 UNION STREET, STE 740 NASHVILLE , TN 37219 |
09/29/2004 | $300.00 | |
|
HENSLEY
, TOM
72 VILLAGEWOOD DR JACKSON , TN 38305 |
10/01/2004 | $500.00 | |
|
KELLY
, RICHARD
4313 PRICESS LANE NASHVILLE , TN 37218 |
09/30/2004 | $100.00 | |
|
LOVE
, CHARLES
1010 TALLEY ROAD CHATTANOOGA , TN 37411 |
09/29/2004 | $150.00 | |
|
MEMPHIS PACE
126 FLICKER ST. MEMPHIS , TN 38104 |
P | 10/13/2004 | $500.00 |
|
OPTICIAN PAC
941 N. BROADWAY KNOXVILLE , TN 37917 |
P | 10/12/2004 | $350.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | 09/30/2004 | $1,250.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
628 WEST IRIS DRIVE NASHVILLE , TN 37204 |
P | 09/27/2004 | $250.00 |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
511 BROAD STREET CHATTANOOGA , TN 37401 |
P | 10/20/2004 | $200.00 |
|
TENNESSEE FEDERATION OF DEMOCRATIC WOMEN
179 NORTHSIDE ROAD JACKSON , TN 38305 |
P | 10/09/2004 | $200.00 |
|
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 09/30/2004 | $250.00 |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | 09/28/2004 | $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 |
|---|---|
| AUTO EXPENSE | $65.44 |
| Campaign mtg x12@30 | $360.00 |
| Church Donations x 4 | $188.97 |
| Containers x 7 | $78.80 |
| Copies | $38.24 |
| Entertainment | $60.00 |
| Extension Cord | $26.21 |
| Fruit Tray | $85.00 |
| Grandopening/ballons | $39.26 |
| Ice/Food Items | $75.00 |
| Materials | $65.15 |
| Meat Tray | $82.77 |
| PHOTOGRAPHY | $100.00 |
| Paper Items | $32.75 |
| Pollwkrs10 @ 50.00 | $500.00 |
| Refreshments | $38.89 |
| Sign Crew4@ 50.00 | $200.00 |
| Staples/Nails | $100.00 |
| TELEPHONE | $39.98 |
| TRAVEL | $70.00 |
| Utensils | $10.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ALPHA KAPPA ALPHA SORORITY
5340 NORMAN ROAD MEMPHIS , TN 38109 |
DONATIONS | 10/05/2004 | $150.00 | ||||
|
BOOKER
, RAYMOND
66 NORWOOD MEMPHIS , TN 38109 |
CAMPAIGN COORDINATOR | 10/05/2004 | $300.00 | ||||
|
KENNDY DEMOCRATIC ORG.
1239 N. EVERGREEN ST MEMPHIS , TN 38108 |
DONATIONS | 10/12/2004 | $150.00 | ||||
|
MEMPHIS FLAG AND BANNER
484 UNION AVE MEMPHIS , TN 38104 |
SIGNS | 09/30/2004 | $300.00 | ||||
|
NCPERS
444 NORTH CAPITOL ST. NW STE 221 WASHINGTON , DC 20001 |
LEGISLATIVE CONF | 10/14/2004 | $250.00 | ||||
|
SCRUGGS
, JESSIE
586 KING ROAD MEMPHIS , TN 38109 |
SIGN WORKER | 10/08/2004 | $250.00 | ||||
|
STATON CORPORATE CASUAL
3791 KNIGHT ROAD MEMPHIS , TN 38118 |
T-SHIRTS | 10/01/2004 | $160.27 | ||||
|
UNITED STATES POST OFFICE
555 THIRD STREET MEMPHIS , TN 38103 |
POSTAGE | 10/06/2004 | $584.92 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,517.18
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,517.18
Ending Balance
ENDING BALANCE
$0.00
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
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
D CANALE
45 W CRUMP BLVD MEMPHIS , TN 38106 |
BEVERAGES | 10/05/2004 | $200.00 |
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