Amended 3rd Quarter for DAVIDSON COUNTY REPUBLICAN PARTY submitted on 10/29/2021

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
ARNOLD , THOIMAS 2 HOLMES GAP ROAD BRUSH CREEK , TN 38547 SELF TOM ARNOLD CONSTRUCTION		3/29/14	$690.00
CUNNINGHAM , BEN 140 MOCKINGBIRD TRAIL GALLATIN , TN 37066 REAL ESTATE SELF		3/29/14	$150.00
CYNDI , MILLER 1209 DEVENS DR BRENTWOOD , TN 37027 HOME ENGINEER NONE		3/29/14	$700.00
DAMERON , CHARLENE 571 MOSS LANDING DRIVE ANTIOCH , TN 37013 RETIRED RETIRED		3/29/14	$375.00
GANN , JAMES 553 BLUERIDGE DRIVE MURFREESBORO , TN 37129 SONIC SELF		03/29/2014	$250.00
GREG , JOHNSON 705 GLASGOW PL BRENTWOOD , TN 37027 RETIRED NONE		3/29/14	$1,200.00
HARRIS , JOHN 501 UNION STREET, 7TH FLOOR NASHVILLE , TN 37219 ATTORNEY SELF		3/29/14	$150.00
HERITAGE ACTION ,		03/29/2014	$250.00
JACOB , SWISHER 5201 KINGSTON PIKE, 6110 KNOXVILLE , TN 37919 CONSULTANT GOVAIM		03/29/2014	$225.00
KEITH , SVADBA 403 MANORSTONE LANE CLARKSVILLE , TN 37042 BEST EFFORT BEST EFFORT		03/29/2014	$250.00
LEDFORD , RON NASHVILLE , TN BEST EFFORT BEST EFFORT		3/29/14	$150.00
RALPH , WEBER 2525 RETREAT COURT MURFREESBORO , TN 37129 INSURANCE MEDBID		3/29/14	$120.00
REDEEMER CLASSICAL CHRISTIAN SCHOOL 1503 SULPHUR SPRINGS ROAD MURFREESBORO , TN 37130		03/29/2014	$250.00
SAM , HARPER TULLAHOMA , TN REG SALES MGR QMED		3/29/14	$600.00
STICKLE , TRICIA 2394 JOE BROWN ROAD SPRING HILL , TN 37174 RETIRED RETIRED		3/29/14	$150.00
WILLIAMS , RICK , SELF EMPLOYED NONE		03/29/2014	$300.00

Disbursements

Purpose	Amount
FOOD / BEVERAGE	$64.00
GAS	$11.70

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
BUREAU OF ETHICS & CAMPAIGN FINANCE 404 JAMES ROBERTSON PARKWAY, SUITE 104 NASHVILLE , TN 37243		STATE FILING FEE				5/01/14	$100.00
CLICK N PLEDGE 2200 KRAFT DRIVE BLACKSBURG , VA 24060		BANK FEES				4/10/14	$25.80
CLICK N PLEDGE 2200 KRAFT DRIVE BLACKSBURG , VA 24060		BANK FEES				6/10/14	$22.00
CLICK N PLEDGE 2200 KRAFT DRIVE BLACKSBURG , VA 24060		BANK FEES				5/12/14	$23.20
COPY SOLUTIONS 4091 MALLORY LN FRANKLIN , TN 37067		PRINTING				4/16/14	$98.33
DENHAM , JAMES 312 LENOX PLACE GOODLETTSVILLE , TN 37072		PROFESSIONAL SERVICES				5/20/14	$1,600.00
FACEBOOK 1601 S CALIFORNIA AVE PALO ALTO , CA 94304		ADVERTISING				4/22/14	$95.00
FORD , SHARON 3401 GRANNY WHITE PARK NASHVILLE , TN 37204		PROFESSIONAL SERVICES				04/10/14	$1,200.00
FREEDOM PAC 3773 BIG SPRINGS ROAD LEBANON , TN 37090	P	CONTRIBUTION				05/13/14	$500.00
HERTZ CROWN FORD 646 THOMPSON LANE NASHVILLE , TN 37204		AUTO EXSPENSE				4/22/14	$108.24
KEVIN D FREEMAN DALLAS , TX		TRAVEL				03/29/14	$500.00
MICHAEL DEL ROSSO 189 BROOKWOOD DRIVE CHARLOTTSVILLE , VA 22902		TRAVEL				04/01/14	$440.00
SOUTHWEST AIR 2702 LOVE FIELD DR DALLAS , TX 75235		TRAVEL				4/22/14	$762.50
SPRINGHILL SUITES 250 ATHENS WAY NASHVILLE , TN 37228		TRAVEL				4/22/14	$301.00
STAPLES 100 POWELL PLACE NASHVILLE , TN 37204		OFFICE SUPPLIES				4/22/14	$101.36
STARR STUDIOS 1108 RIDGECREST WAY BOWLING GREEN , KY 42104		PROFESSIONAL SERVICES				03/29/14	$1,100.00
TN ACTION COUNCIL CLARKSVILLE , TN 37204		ADVERTISING				5/5/14	$140.00

Vendor	C/P	Purpose	In-Kind	Independent	Date	Amount
MAXWELL HOUSE HOTEL 2025 ROSA PARKS BLVD NASHVILLE , TN 37228		FOOD / BEVERAGE			03/02/2014	[ $3,000.00 ]

Ending Balance

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Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Contributor	C/P	Details	Date	Amount
MILLER, JR. , ANDREW 30 BURTON HILLS NASHVILLE , TN 37215 MANAGER HEALTHMARK VENTURES		Meals	03/29/2014	$6,307.71

Obligations

Obligations are not included in the report ending balance.

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