Pre-General for ANDERSON COUNTY REPUBLICAN PARTY submitted on 11/01/2022
Beginning Balance
$22,521.21
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BIRDWELL
, JIM
260 HALL FARM LANE WHITLEYVILLE , TN 38588 PRESIDENT JACKSON CO. INDUSTRIAL BOARD |
07/10/2014 | $250.00 | |
|
BRADLEY
, KYLE
104 EAST CRAWFORD MONTEREY , TN 38574 SALES - INSURANCE BRADLEY AGENCY |
07/08/2014 | $50.00 | |
|
HYDER
, RON
PO. BOX 358 LIVINGSTON , TN 38570 RETIRED RETIRED |
07/09/2014 | $1,000.00 | |
|
MEYER
, BRAD
950 HANEY LANE FRANKFORT , TN 40601 SELF EMPLOYED ENGINEER |
07/11/2014 | $500.00 | |
|
NELSON
, JERRY
816 HUMBLE CEMETERY RD PIKEVILLE , TN 37367 SALES FARM BUREAU |
07/16/2014 | $200.00 | |
|
NORRIS
, LARRY
PO. BOX 187 LIVINGSTON , TN 38570 OWNER DOZER SERVICE |
07/18/2014 | $150.00 | |
|
SOUTHERN FUTURES PAC
P.O. BOX 397 HAMILTON , AL 35570 |
P | 07/10/2014 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$200.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 07/24/2014 | $30,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$200.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $1,483.56 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CHERRY COMMUNICATIONS
227 N. BRONOUGH ST TALLAHASSE , FL 32301 |
SIGNS | 07/22/2014 | $1,200.00 | ||||
|
CHERRY COMMUNICATIONS
227 N. BRONOUGH ST TALLAHASSE , FL 32301 |
SIGNS | 07/21/2014 | $1,800.00 | ||||
|
CHERRY COMMUNICATIONS
227 N. BRONOUGH ST TALLAHASSE , FL 32301 |
SIGNS | 07/15/2014 | $1,000.00 | ||||
|
CONQUEST COMMUNICATIONS GROUP
2812 EMERYWOOD PARKWAY RICHMOND , VA 23294 |
AUTOMATED CALLS | 07/23/2014 | $2,910.00 | ||||
|
LESLIE TOWN CENTER
1 WEST ST COOKEVILLE , TN 38501 |
RENT | 07/07/2014 | $260.00 | ||||
|
NAVIGATION ADVERTISING
416 MEDICAL CENTER PARKWAY MURFREESBORO , TN 37129 |
TV/PRODUCTION | 07/01/2014 | $38,310.00 | ||||
|
NAVIGATION ADVERTISING
416 MEDICAL CENTER PARKWAY MURFREESBORO , TN 37129 |
TV/PRODUCTION | 07/24/2014 | $22,500.00 | ||||
|
NAVIGATION ADVERTISING
416 MEDICAL CENTER PARKWAY MURFREESBORO , TN 37129 |
TV/PRODUCTION | 07/17/2014 | $3,841.25 | ||||
|
NAVIGATION ADVERTISING
416 MEDICAL CENTER PARKWAY MURFREESBORO , TN 37129 |
RADIO/MEDIA | 07/16/2014 | $1,250.00 | ||||
|
OVERTON COUNTY GOP
200 W. MAIN ST LIVINGSTON , TN 38570 |
EVENT/FEE | 07/09/2014 | $250.00 | ||||
|
PUTNAM COUNTY GOP
406 E. BROAD ST COOKEVILLE , TN 38501 |
EVENT/FEE | 07/25/2014 | $700.00 | ||||
|
RJD GROUP INC.
6213 CHARLOTTE AVE NASHVILLE , TN 37209 |
POLITICAL STRATEGY CONSULTING | 07/07/2014 | $440.00 | ||||
|
RJD GROUP INC.
6213 CHARLOTTE AVE NASHVILLE , TN 37209 |
POLITICAL STRATEGY CONSULTING | 07/16/2014 | $1,500.00 | ||||
|
STONERIDGE GROUP LLC
4400 NORTH POINT PARKWAY ALPHARETTA , GA 30022 |
DIRECT MAIL | 07/21/2014 | $14,991.96 | ||||
|
STONERIDGE GROUP LLC
4400 NORTH POINT PARKWAY ALPHARETTA , GA 30022 |
DIRECT MAIL | 07/10/2014 | $10,342.71 | ||||
|
STUBBLEFIELD
, CLAY
PO. BOX 5027 COOKEVILLE , TN 38505 |
CAMPAIGN WORKERS | 07/07/2014 | $2,000.00 | ||||
|
THE VISTA
5413 PEAVINE RD CROSSVILLE , TN 38571 |
ADVERTISING | 07/07/2014 | $370.00 | ||||
|
THE VISTA
5413 PEAVINE RD CROSSVILLE , TN 38571 |
ADVERTISING | 07/25/2014 | $375.00 | ||||
|
WCTE
PO. BX 2040 COOKEVILLE , TN 38502 |
RADIO/MEDIA | 07/09/2014 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6.30
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6.30
Ending Balance
ENDING BALANCE
$22,714.91
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $30,000.00 |
| Self-Endorsed | $60,000.00 | $0.00 | $60,000.00 |
| Self-Endorsed | $20,000.00 | $0.00 | $20,000.00 |
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
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00