1st Quarter for UNION COUNTY REPUBLICANS submitted on 04/21/2014
Beginning Balance
$1,860.57
Receipts
Monetary Contributions, Unitemized
$1,455.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ADVANCE PAC
100 OCEANSIDE DRIVE NASHVILLE , TN 37204 |
P | 06/25/2014 | $2,500.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | 06/12/2014 | $1,500.00 |
|
CASH AMERICA INTERNATIONAL, INC. PAC
1600 W. 7TH STREET FORT WORTH , TX 76102 |
P | 06/17/2014 | $500.00 |
|
DEERE & COMPANY PAC - TN
ONE JOHN DEERE PLACE MOLINE , IL 61265 |
P | 06/02/2014 | $1,000.00 |
|
FLYNN
, RACHEL
PO BOX 424 CROSSVILLE , TN 38557 HOMEMAKER SELF-EMPLOYED |
06/22/2014 | $250.00 | |
|
FLYNN
, TOM
PO BOX 424 CROSSVILLE , TN 38557 SMALL BUSINESS OWNER FLYNN SIGNS |
06/22/2014 | $250.00 | |
|
HEADRICK
, DEAN
301 HUCKLEBERRY LANE CROSSVILLE , TN 38555 INSURANCE FARM BUREAU |
06/30/2014 | $125.00 | |
|
HEADRICK
, DEBBIE
301 HUCKLEBERRY LANE CROSSVILLE , TN 38555 TEACHER CUMBERLAND BD OF ED |
06/30/2014 | $125.00 | |
|
JMS PAC
201 KEITH ST. SW CLEVELAND , TN 37311 |
P | 06/13/2014 | $1,000.00 |
|
MERCK SHARP & DOHME CORP.
2350 KERNER BLVD., STE. 250 SAN RAFAEL , CA 94901 |
P | 06/18/2014 | $1,000.00 |
|
PFIZER PAC
235 E. 42ND ST. NEW YORK , NY 10017 |
P | 06/15/2014 | $1,000.00 |
|
RANDOLPH
, SUE
5500 HWY 127 S CROSSVILLE , TN 38572 MANAGER SUNSHINE CLEANERS |
05/12/2014 | $500.00 | |
|
RAY
, JACK
225 WEST AVENUE CROSSVILLE , TN 38555 BANKING BPC |
06/30/2014 | $1,500.00 | |
|
RAY
, JACK
225 WEST AVENUE CROSSVILLE , TN 38555 BANKING BPC |
06/30/2014 | $1,500.00 | |
|
SHIPLEY
, FRANK
161 HOMESTEAD DRIVE CROSSVILLE , TN 38555 PLANT MANAGER FLOWERS BAKERY |
05/01/2014 | $125.00 | |
|
SHIPLEY
, MARY
161 HOMESTEAD DRIVE CROSSVILLE , TN 38555 HOMEMAKER SELF-EMPLOYED |
05/01/2014 | $125.00 | |
|
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 C.O. DIANE CARTER NASHVILLE , TN 37217 |
P | 06/22/2014 | $250.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | 06/14/2014 | $2,000.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | 05/10/2014 | $600.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
P.O. BOX 140688 NASHVILLE , TN 37214 |
P | 06/17/2014 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$7,955.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$7,955.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CROSSVILLE CHRONICLE
125 WEST AVENUE CROSSVILLE , TN 38555 |
ADVERTISING | 04/01/2014 | $400.00 | ||||
|
CROSSVILLE CHRONICLE
125 WEST AVENUE CROSSVILLE , TN 38555 |
ADVERTISING | 06/05/2014 | $400.00 | ||||
|
CROSSVILLE CHRONICLE
125 WEST AVENUE CROSSVILLE , TN 38555 |
ADVERTISING | 06/25/2014 | $650.00 | ||||
|
DIRECT EDGE CAMPAIGNS LLC
324 3RD AVENUE SOUTH FRANKLIN , TN 37064 |
PROFESSIONAL SERVICES | 06/25/2014 | $6,597.98 | ||||
|
NWTF
PO BOX 530 EDGEFIELD , SC 29824 |
DONATIONS | 06/19/2014 | $150.00 | ||||
|
PEG BROADCASTING
961 MILLER AVENUE CROSSVILLE , TN 38555 |
ADVERTISING | 04/01/2014 | $2,482.50 | ||||
|
REVILY
621 NORTH AVE NE ATLANTA , GA 30308 |
PROFESSIONAL SERVICES | 04/11/2014 | $10,000.00 | ||||
|
VERIZON WIRELESS
2009 NORTH MAIN STREET CROSSVILLE , TN 38555 |
PHONE CALLS | 05/13/2014 | $279.51 | ||||
|
VERIZON WIRELESS
2009 NORTH MAIN STREET CROSSVILLE , TN 38555 |
PHONE CALLS | 06/11/2014 | $279.51 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,357.87
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,357.87
Ending Balance
ENDING BALANCE
$5,457.70
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $1,500.00 | $0.00 | $1,500.00 |
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