Annual Mid Year Supplemental (2015) for CLAY COUNTY REPUBLICAN PARTY submitted on 07/13/2015
Beginning Balance
$6,165.40
Receipts
Monetary Contributions, Unitemized
$1,075.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BEACH
, SHELIA
1109 HARBOR LANDING DR SODDY-DAISY , TN 37379 RETIRED |
07/01/2014 | $100.00 | |
|
BEADLE
, CAROLYN
9612 CHURCH ST SODDY DAISY , TN 37379 BUSINESS OWNER SELF-EMPLOYED |
07/09/2014 | $100.00 | |
|
BENKISER
, TINA
PO BOX 277 SIGNAL MOUNTAIN , TN 37377 ATTORNEY SELF-EMPLOYED |
07/09/2014 | $250.00 | |
|
BRATTON
, WILLIAM
1016 REUNION DR CHATTANOOGA , TN 37421 RETIRED |
07/01/2014 | $250.00 | |
|
BROWDER
, REBECCA
1950 ASHMORE AVE CHATTANOOGA , TN 37415 RETIRED |
07/11/2014 | $150.00 | |
|
COMMITTEE TO ELECT JIM FIELDS
1200 MOUNTAIN CREEK RD CHATTANOOGA , TN 37405 |
07/01/2014 | $500.00 | |
|
COX
, ANDY
1025 SANDSTONE TER SODDY DAISY , TN 37379 BUSINESS OWNER SELF-EMPLOYED |
07/01/2014 | $100.00 | |
|
GRIFFIN
, HOPE
792 MAYFLOWER RD SALE CREEK , TN 37373 ADMINISTRATOR HAMILTON COUNTY |
07/17/2014 | $200.00 | |
|
JONES, JR
, W. KARL
504 WESTWOOD LANE CHATTANOOGA , TN 37415 RETIRED |
07/02/2014 | $100.00 | |
|
MORROW
, HUGH
1720 SOUTH SCENIC HWY CHATTANOOGA , TN 37409 PRESIDENT RUBY FALLS |
07/27/2014 | $150.00 | |
|
SPITTLER
, JOHN
394 ALEXIAN WAY APT J2 SIGNAL MOUNTAIN , TN 37377 RETIRED |
07/15/2014 | $100.00 | |
|
TENNESSEE PROFESSIONAL ENGINEERS PAC
800 FORT NEGLEY BLVD NASHVILLE , TN 37203 |
P | 07/03/2014 | $1,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 07/01/2014 | $250.00 |
|
WRIGHT
, GEORGE
136 BEAN STREET SODDY DAISY , TN 37379 BUSINESS OWNER SELF-EMPLOYED |
07/26/2014 | $200.00 | |
|
ZEISER
, JOHN
17 ROCKCREST DR SIGNAL MOUNTAIN , TN 37377 BUSINESS OWNER SELF-EMPLOYED |
07/15/2014 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,525.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,525.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| PAYPAL FEE | $4.65 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CES BUSINESS CONSULTANTS
514 OLD HICKORY LANE RINGGOLD , GA 30736 |
CONSULTING | 07/09/2014 | $147.00 | ||||
|
CVS
796 RIDGEWAY AVE SIGNAL MOUNTAIN , TN 37377 |
FOOD / BEVERAGE | 07/15/2014 | $15.27 | ||||
|
DNI CORP
701 MURFREESBORO PIKE NASHVILLE , TN 37210 |
MAILERS | 07/15/2014 | $3,151.84 | ||||
|
DNI CORP
701 MURFREESBORO PIKE NASHVILLE , TN 37210 |
MAILERS | 07/09/2014 | $3,152.84 | ||||
|
DNI CORP
701 MURFREESBORO PIKE NASHVILLE , TN 37210 |
MAILERS | 07/07/2014 | $3,152.02 | ||||
|
FAIRWAY OUTDOOR FUNDING LLC
PO BOX 60125 CHARLOTTE , NC 28260 |
BILLBOARDS | 07/11/2014 | $1,450.00 | ||||
|
HOWELL
, TYLER
1403 SUNSET DR SIGNAL MOUNTAIN , TN 37377 |
CAMPAIGN WORKERS | 07/20/2014 | $400.00 | ||||
|
KEENER MARKETING
280 MAIN ST DAYTON , TN 37321 |
PRINTING | 07/24/2014 | $1,391.59 | ||||
|
MALLARD
, MIKE
8831 EAST RIDGE TRAIL RD SODDY DAISY , TN 37379 |
PROFESSIONAL SERVICES | 07/16/2014 | $450.00 | ||||
|
MALLARD
, MIKE
8831 EAST RIDGE TRAIL RD SODDY DAISY , TN 37379 |
PROFESSIONAL SERVICES | 07/06/2014 | $300.00 | ||||
|
MONTLAKE PROPERTY OWNERS ASSOC INC
1100 BUNKER RIDGE TRAIL SODDY DAISY , TN 37379 |
FOOD / BEVERAGE | 07/05/2014 | $40.00 | ||||
|
MURPHY
, JOSEPH
7950 LONG DRIVE CHATTANOOGA , TN 37421 |
CAMPAIGN WORKERS | 07/26/2014 | $200.00 | ||||
|
MURPHY
, JOSEPH
7950 LONG DRIVE CHATTANOOGA , TN 37421 |
CAMPAIGN WORKERS | 07/15/2014 | $400.00 | ||||
|
MURPHY
, JOSEPH
7950 LONG DRIVE CHATTANOOGA , TN 37421 |
CAMPAIGN WORKERS | 07/09/2014 | $200.00 | ||||
|
QUICK TEES
3472 BRAINERD RD CHATTANOOGA , TN 37411 |
T-SHIRTS | 07/01/2014 | $311.36 | ||||
|
READY SET SEW
3444 RINGGOLD RD CHATTANOOGA , TN 37412 |
LOGO ON SHIRTS | 07/08/2014 | $32.78 | ||||
|
SHACKLEFORD
, JOHN
8095 ANGIE LANE CHATTANOOGA , TN 37421 |
CAMPAIGN WORKERS | 07/15/2014 | $400.00 | ||||
|
SIGNAL MOUNTAIN LIONS CLUB
PO BOX 134 SIGNAL MOUNTAIN , TN 37377 |
FOOD / BEVERAGE | 07/04/2014 | $110.00 | ||||
|
TEMPLE
, DALTON
312 E MIDVALE AVE CHATTANOOGA , TN 37415 |
CAMPAIGN WORKERS | 07/26/2014 | $250.00 | ||||
|
TENNESSEE AMERICAN WATER CO
1101 BROAD ST CHATTANOOGA , TN 37402 |
UTILITIES | 07/11/2014 | $34.96 | ||||
|
TENNESSEE CONSERVATIVE RESOURCE GROUP
4117 HILLSBORO PARK STE 103-197 NASHVILLE , TN 37215 |
CONSULTING | 07/01/2014 | $1,000.00 | ||||
|
THE HERITAGE FOUNDATION
214 MASSACHUSETTS AVE NE WASHINGTON , DC 20002 |
POCKET CONSTITUTIONS | 07/15/2014 | $216.49 | ||||
|
THE HERITAGE FOUNDATION
214 MASSACHUSETTS AVE NE WASHINGTON , DC 20002 |
POCKET CONSTITUTIONS | 07/07/2014 | $111.46 | ||||
|
USPS
3317 DAYTON BLVD RED BANK , TN 37415 |
POSTAGE | 07/28/2014 | $170.00 | ||||
|
USPS
3317 DAYTON BLVD RED BANK , TN 37415 |
POSTAGE | 07/28/2014 | $50.15 | ||||
|
USPS
3317 DAYTON BLVD RED BANK , TN 37415 |
POSTAGE | 07/21/2014 | $102.00 | ||||
|
USPS
3317 DAYTON BLVD RED BANK , TN 37415 |
POSTAGE | 07/16/2014 | $170.00 | ||||
|
USPS
1155 RIDGEWAY AVE SIGNAL MOUNTAIN , TN 37377 |
POSTAGE | 07/12/2014 | $170.00 | ||||
|
USPS
3317 DAYTON BLVD RED BANK , TN 37415 |
POSTAGE | 07/08/2014 | $170.00 | ||||
|
WHITE
, LAURIE
6405 SEA HAVEN DR HIXSON , TN 37343 |
CAMPAIGN WORKERS | 07/08/2014 | $22.50 | ||||
|
WHITE
, LAURIE
6405 SEA HAVEN DR HIXSON , TN 37343 |
CAMPAIGN WORKERS | 07/01/2014 | $27.50 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,248.71
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,248.71
Ending Balance
ENDING BALANCE
$6,441.69
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $25,000.00 | $0.00 | $25,000.00 |
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