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4th Quarter for WILLIAMSON COUNTY REPUBLICAN PARTY submitted on 01/12/2006

Beginning Balance

$48,913.00

Receipts

Monetary Contributions, Unitemized
$5,577.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
BARNES , ELIZABETH ANN
661 COUNTRY CLUB DRIVE
MCMINNVILLE , TN 37110
SECRETARY
B&P LAMP
09/02/2014 $100.00
CORLEY , W. MICHAEL
219 BEN LA DRIVE
MCMINNVILLE , TN 37110
ATTORNEY
MIDDLE TN NATURAL GAS
09/24/2014 $100.00
DUNLAP , JOYCE
5962 DARK HOLLOW RD.
ROCK ISLAND , TN 38581
EDUCATOR
WARREN COUNTY SCHOOLS
08/25/2014 $100.00
FITZ PAC
135 SOUTH ALPINE ST.
RIPLEY , TN 38063
P 09/15/2014 $1,000.00
FULTS , ADDIE
135 CLEARVIEW DRIVE
MCMINNVILLE , TN 37110
RETIRED
09/02/2014 $75.00
GRUNDY COUNTY DEMOCRATIC PARTY
P.O. BOX 35
ALTAMONT , TN 37301
P 08/18/2014 $250.00
LAYNE , ROGER
103B TAYLOR CREEK RD
ESTILL SPRINGS , TN 37330
ATTORNEY
BEST EFFORT
08/18/2014 $50.00
LUNA , B.K.
151 CLAY HOLMAN ROAD
SPARTA , TN 38583
BUSINESSMAN
LUNA & SON TIRES
09/27/2014 $500.00
MASON , ROGER
405 THREE ISLAND RD
WALLING , TN 38587
RETIRED
09/27/2014 $100.00
MASON , THURMAN
788 WAYMON MASON RD
QUEBECK , TN 38579
FARMER
SELF
09/27/2014 $40.00
RIVERS , WILLIAM
549 COLLINWOOD DRIVE
MCMINNVILLE , TN 37110
INSURANCE
FARM BUREAU
08/27/2014 $150.00
ROLLER , DANNY
5726 EAST GREEN HILL ROAD
ROCK ISLAND , TN 38581
FARMER BUSINESSMAN
BARTON CREEK FARMS
09/15/2014 $250.00
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367
KNOXVILLE , TN 37938
P 09/23/2014 $350.00
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO.
NASHVILLE , TN 37201
P 09/02/2014 $4,000.00
TURNER , MELONIE
688 GREENWOOD DRIVE
MCMINNVILLE , TN 37110
RETIRED
09/08/2014 $250.00
WOMACK , O.M.
330 GOLF CLUB RD
MCMINNVILLE , TN 37110
RETIRED
08/11/2014 $100.00
YANCY , MELISSA
226 OLD SHELLSFORD RD
MCMINNVILLE , TN 37110
TEACHER
WARREN COUNTY SCHOOLS
09/02/2014 $100.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$15,633.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$15,633.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
CUSTOM VINYL SIGNS
2329 FAULKNER SPRINGS ROAD
MCMINNVILLE , TN 37110
ADVERTISING 09/19/2014 $1,081.04
CUSTOM VINYL SIGNS
2329 FAULKNER SPRINGS ROAD
MCMINNVILLE , TN 37110
ADVERTISING 08/21/2014 $384.13
PIONEER FOOTBALL BOOSTERS
361 NEW BILDAD RD
SMITHVILLE , TN 37166
ADVERTISING 09/19/2014 $200.00
SOUTHERN STANDARD
105 COLLEGE STREET
MCMINNVILLE , TN 37110
ADVERTISING 08/26/2014 $298.39
VOLUNTEER WIRELESS
P.O. BOX 670
MCMINNVILLE , TN 37110
ADVERTISING 09/18/2014 $309.00
WARREN CALENDAR AND NOVELTY COMPANY
1801 BYBEE BRANCH ROAD
MCMINNVILLE , TN 37110
ADVERTISING 08/07/2014 $746.30
WARREN CALENDAR AND NOVELTY COMPANY
1801 BYBEE BRANCH ROAD
MCMINNVILLE , TN 37110
ADVERTISING 09/08/2014 $1,124.91
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$14,262.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$14,262.00

Ending Balance

ENDING BALANCE
$50,284.00


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00

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

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