Pre-General for MCNAIRY COUNTY REPUBLICAN PARTY submitted on 10/28/2024
Beginning Balance
$2,510.98
Receipts
Monetary Contributions, Unitemized
$613.50
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AMERICAN BAIL COALITION TN BAIL AGENT SUPPORT PAC
250 EAST 96TH STREET, SUITE 202 INDIANAPOLIS , IN 46240 |
P | 06/18/2014 | $3,000.00 |
|
ASLINGER BONDING COMPANY
615 WALNUT ST. SUITE 205 CHATTANOOGA , TN 37402 |
06/09/2014 | $500.00 | |
|
BAIL USA INC
157 MAIN ST GREENVILLE , PA 16125 |
06/06/2014 | $250.00 | |
|
BLANK SLATE LLC
504 G 3RD AVE. N NASHVILLE , TN 37201 |
04/21/2014 | $1,000.00 | |
|
CARD
, JACK
132 BALTUSROL RD HIXSON , TN 37343 FINANCE SELF |
04/14/2014 | $250.00 | |
|
EXPRESS BAIL BONDS
123 E. DEPOT ST. GREENVILLE TN , TN 37743 |
06/16/2014 | $200.00 | |
|
FREE AT LAST BAIL BONDING LLP
306 GAY ST. SUITE 101 NASHVILLE , TN 37201 |
06/20/2014 | $200.00 | |
|
GRUMPY'S BAIL BONDING
426 CENTURY CT. STE. 101 FRANKLIN , TN 37064 |
04/22/2014 | $750.00 | |
|
HENDRIX
, ROGER
615 WALNUT ST. SUITE 206 CHATTANOOGA , TN 37402 MONITORING SELF |
04/30/2014 | $500.00 | |
|
HUCKABEE BONDING COMPANY
615 WALNUT ST. SUITE 208 CHATTANOOGA , TN 37402 |
04/30/2014 | $250.00 | |
|
JOHNSON
, JEFF
878 LITTLE CHUCKY RD. MIDWAY , TN 37809 BAIL BONDSMAN SELF |
05/16/2014 | $25.00 | |
|
LANCASTER
, JANE
216 WEATHERSTONE PKY. MARIETTA , GA 30068 BAIL BONDSMAN SELF |
04/09/2014 | $100.00 | |
|
PERIGO'S BONDING
495 COLLEGE ST ERIN , TN 37061 |
05/16/2014 | $100.00 | |
|
RAINEY II
, WILLIAM
204 SWEPSTON DR. MARION , AR 72364 BAIL BONDSMAN SELF |
04/10/2014 | $1,000.00 | |
|
SMITH
, SUSAN
228 DOE RUN BLVD. CLINTON , TN 37716-6620 BAIL BONDSMAN SELF |
05/16/2014 | $100.00 | |
|
STOREY
, DANNY
2313 LARKSPUR DRIVE JOHNSON CITY , TN 37604 FURNITURE STORE SELF |
04/24/2014 | $250.00 | |
|
TENNESSEE VOLUNTEER PAC
189 MOSE DRIVE SPARTA , TN 38583 |
P | 05/16/2014 | $1,400.00 |
|
TENNESSEE VOLUNTEER PAC
189 MOSE DRIVE SPARTA , TN 38583 |
P | 04/15/2014 | $5,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$613.50
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$613.50
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| POSTAGE | $98.00 |
| POSTAGE | $5.75 |
| POSTAGE | $49.00 |
| POSTAGE | $98.00 |
| PROFESSIONAL SERVICES | $22.69 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACT PRINT DIVISION
305 SIGNAL MOUNTAIN RD CHATTANOOGA , TN 37405 |
SIGNS | 05/08/2014 | $3,127.18 | ||||
|
ACT PRINT DIVISION
305 SIGNAL MOUNTAIN RD CHATTANOOGA , TN 37405 |
PRINTING | 04/18/2014 | $3,000.00 | ||||
|
CLARA SUE WHITE
4108 TACOMA AVE CHATTANOOGA , TN 37415 |
OFFICE SUPPLIES | 06/28/2014 | $129.23 | ||||
|
HOPPER GROUP LLC
203 N. FENTRESS ST. PARIS , TN 38242 |
PROFESSIONAL SERVICES | 06/13/2014 | $1,500.00 | ||||
|
HOPPER GROUP LLC
203 N. FENTRESS ST. PARIS , TN 38242 |
PROFESSIONAL SERVICES | 05/13/2014 | $1,500.00 | ||||
|
HOPPER GROUP LLC
203 N. FENTRESS ST. PARIS , TN 38242 |
PROFESSIONAL SERVICES | 04/17/2014 | $1,500.00 | ||||
|
IMPACT MANAGEMENT GROUP, INC.
124 W. CAPITOL AVENUE STE 1886 LITTLE ROCK , AR 72201 |
PROFESSIONAL SERVICES | 05/13/2014 | $1,300.00 | ||||
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | RESEARCH / POLLING | 05/02/2014 | $1,000.00 | |||
|
WOMACK
, CHARLES T.
859 LOWELAND ROAD COOKEVILLE , TN 38501 |
FOOD / BEVERAGE | 06/25/2014 | $254.18 | ||||
|
WOMACK
, CHARLES T.
859 LOWELAND ROAD COOKEVILLE , TN 38501 |
GAS | 06/30/2014 | $311.50 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$119.12
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$119.12
Ending Balance
ENDING BALANCE
$3,005.36
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $1,500.00 | $0.00 | $1,500.00 |
| Self-Endorsed | $2,500.00 | $2,500.00 | $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