Annual Year End Supplemental (2015) for MONTGOMERY COUNTY REPUBLICAN EXECUTIVE COMMITTEE submitted on 02/03/2016

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
CARPENTER , ARTHUR 5516 THORNE HOLLOW RD CUMBERLAND FURNACE , TN 37051 PROFESSOR APSU		09/14/2014	$500.00
DURHAM , HARVEY 100 KINWOOD CT. HENDERSONVILLE , TN 37075 INVESTMENT ADVISOR SELF		09/24/2014	$500.00
GREEN , MARK PO BOX 2706 BRENTWOOD , TN 37024 DOCTOR ALIGN MD		08/19/2014	$1,500.00
GREEN PAC P.O. BOX 331983 NASHVILLE , TN 37203	P	08/18/2014	$1,000.00
HAND , CHARLES PO BOX 30789 CLARKSVILLE , TN 37040 PRESIDENT IDEAL DISTRIBUTORS		09/08/2014	$1,000.00
HARGROVE , JOAN 285 LYNN CIRCLE ERIN , TN 37061 SECRETARY APSU		09/15/2014	$1,000.00
JOHNSON VICTORY PAC 2599 MEMORIAL DRIVE EXT. CLARKSVILLE , TN 37043	P	09/04/2014	$1,500.00
JOHNSON VICTORY PAC 2599 MEMORIAL DRIVE EXT. CLARKSVILLE , TN 37043	P	08/09/2014	$2,500.00
MATHEWS , GARY PO BOX 1161 CLARKSVILLE , TN 37041 OWNER GARY MATHEWS AUTO GROUP		09/06/2014	$250.00
MCCARTY , CINDY 1303 N 9TH ST PAYETTE , ID 83661 RETIRED		09/03/2014	$1,500.00
MCCARTY , TROY 23344 NE 27TH ST. SAMMAMISH , WA 98074 MANAGER CISCO		09/08/2014	$250.00
MCCORMICK PAC TALLAN BLDG., 2 UNION SQUARE, STE. 1100 CHATTANOOGA , TN 37402	P	08/18/2014	$1,000.00
MEDNAX, INC. FEDERAL PAC 1301 CONCORD TERRACE SUNRISE , FL 33323	P	09/04/2014	$1,000.00
MONTGOMERY COUNTY REPUBLICAN EXECUTIVE COMMITTEE 511 PAULA DRIVE CLARKSVILLE , TN 37042	P	09/15/2014	$500.00
TENNESSEE GUN COUNTRY 1435 FT. CAMPBELL BLVD CLARKSVILLE , TN 37042		08/22/2014	$325.00
WANG , MING 1801 W END AVE, STE 1150 NASHVILLE , TN 37203 DOCTOR WANG VISION CENTER		08/22/2014	$500.00

Disbursements

Purpose	Amount
BANK FEES	$14.38
FOOD / BEVERAGE	$18.00
GAS	$10.00
GAS	$50.00
GAS	$40.00
GAS	$50.00
GAS	$50.00
GAS	$50.00
GAS	$20.00
RESEARCH / POLLING	$36.50
UTILITIES	$59.86
UTILITIES	$88.96

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
1 BETTER ADVERTISING 124 OSSEO AVE N ST. CLOUD , MN 56303		ADVERTISING				08/11/2014	$376.95
ABBOT PRINT SHOP INC. 130 ABBOTT LANE PARIS , TN 38242		SIGNS				08/29/2014	$4,845.24
CIC 611 COMMERCE ST NASHVILLE , TN 37203		PROFESSIONAL SERVICES				09/03/2014	$1,000.00
POST OFFICE 214 ARLINGTON ERIN , TN 37061		POSTAGE				08/11/2014	$49.00
THE SOUTHERN 150 3RD AVE SOUTH NASHVILLE , TN 37201		FOOD / BEVERAGE				09/23/2014	$499.87
TN CONSERVATIVE RESOURCE GROUP 1107 BRENLAN COURT MT. JULIET , TN 37122		PROFESSIONAL SERVICES				08/16/2014	$500.00

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
ABBOTTS PRINT SHOP INC. 130 ABBOTT LANE PARIS , TN 38242		Signs	08/29/2014	$720.00
SHAMROCK MOTORS 5781 E. MAIN ERIN , TN 37061		Campaign Office Rent	08/09/2014	$1,500.00

Obligations

Obligations are not included in the report ending balance.

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