Annual Year End Supplemental (2019) for SULLIVAN COUNTY REPUBLICAN PARTY submitted on 01/25/2020
Beginning Balance
$73,762.35
Receipts
Monetary Contributions, Unitemized
$925.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BECK
, BILL
4205 GALLATIN ROAD NASHVILLE , TN 37216 |
C | 10/15/2014 | $1,000.00 |
|
CRISP
, JANE R.
1060 HWY. 70 W, P.O. BOX 349 PEGRAM , TN 37143 |
C | 10/14/2014 | $1,200.00 |
|
CRISP
, JANE R.
1060 HWY. 70 W, P.O. BOX 349 PEGRAM , TN 37143 |
C | 10/14/2014 | $1,600.00 |
|
DRIVE COMMITTEE
25 LOUISIANA AVENUE NW WASHINGTON , DC 20001 |
10/15/2014 | $300.00 | |
|
KYLE
, SARA P.
6421 OLD ORCHARD COVE MEMPHIS , TN 38119 |
C | 10/24/2014 | $4,150.00 |
|
LOVE, JR.
, HAROLD M.
2516 BUCHANAN ST. NASHVILLE , TN 37208 |
C | 10/15/2014 | $500.00 |
|
STEWART
, MIKE
412 N. 16TH ST NASHVILLE , TN 37206 |
C | 10/15/2014 | $500.00 |
|
TDP FEDERAL
4900 CENTENNIAL BLVD SUITED 300 NASHVILLE , TN 37209 |
10/01/2014 | $2,466.70 | |
|
TENNESSEE EDUCATION ASSOCIATION
801 SECOND AVENUE NORTH NASHVILLE , TN 37201 |
10/24/2014 | $6,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$12,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$71.86
TOTAL RECEIPTS
$12,071.86
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $40.00 |
| CONTRIBUTION | $70.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
FLETCHER ROWLEY INC.
1720 WEST END AVE., SUITE 1630 NASHVILLE , TN 37203 |
TELEVISION AD | JERNIGAN, DARREN | 10/15/2014 | $10,000.00 | |||
|
FLETCHER ROWLEY INC.
1720 WEST END AVE., SUITE 1630 NASHVILLE , TN 37203 |
IN KIND AD- MITCHELL | 10/15/2014 | $10,000.00 | ||||
|
FLETCHER ROWLEY INC.
1720 WEST END AVE., SUITE 1630 NASHVILLE , TN 37203 |
POLLING | 10/21/2014 | $2,450.00 | ||||
|
FLETCHER ROWLEY INC.
1720 WEST END AVE., SUITE 1630 NASHVILLE , TN 37203 |
POLLING | 10/21/2014 | $2,450.00 | ||||
|
FLETCHER ROWLEY INC.
1720 WEST END AVE., SUITE 1630 NASHVILLE , TN 37203 |
POLLING | 10/24/2014 | $2,450.00 | ||||
|
FLETCHER ROWLEY INC.
1720 WEST END AVE., SUITE 1630 NASHVILLE , TN 37203 |
POLLING | 10/25/2014 | $2,450.00 | ||||
|
FLETCHER ROWLEY INC.
1720 WEST END AVE., SUITE 1630 NASHVILLE , TN 37203 |
TELEVISION AD | SHEPARD, DAVID | 10/25/2014 | $10,000.00 | |||
|
FLETCHER ROWLEY INC.
1720 WEST END AVE., SUITE 1630 NASHVILLE , TN 37203 |
TELEVISION AD | JERNIGAN, DARREN | 10/25/2014 | $12,000.00 | |||
|
FLETCHER ROWLEY INC.
1720 WEST END AVE., SUITE 1630 NASHVILLE , TN 37203 |
TELEVISION AD | DUNLAP, W. KEVIN | 10/25/2014 | $6,683.00 | |||
|
FLETCHER ROWLEY INC.
1720 WEST END AVE., SUITE 1630 NASHVILLE , TN 37203 |
TELEVISION AD | MITCHELL, BO | S | 10/25/2014 | $12,000.00 | ||
|
GROSS
, TONY
1120 HIGHWAY 70 KINGSTON SPRINGS , TN 37082 |
C | CONTRIBUTION | 10/21/2014 | $1,000.00 | |||
|
LAMB
, RANDY
54 WEATHERIDGE DRIVE JACKSON , TN 38305 |
C | CONTRIBUTION | 10/13/2014 | $5,000.00 | |||
|
RENAISSANCE COMMUNICATIONS GROUP
4709 HAZELWOOD CIR NASHVILLE , TN 37220 |
MAIL PIECE | CRISP, JANE R. | 10/15/2014 | $1,958.56 | |||
|
RENAISSANCE COMMUNICATIONS GROUP
4709 HAZELWOOD CIR NASHVILLE , TN 37220 |
PRINTING | 10/21/2014 | $645.58 | ||||
|
RENAISSANCE COMMUNICATIONS GROUP
4709 HAZELWOOD CIR NASHVILLE , TN 37220 |
POLLING | 10/24/2014 | $1,198.94 | ||||
|
RENAISSANCE COMMUNICATIONS GROUP
4709 HAZELWOOD CIR NASHVILLE , TN 37220 |
MAIL PIECE | DUNHAM, ROBERT F. | O | 10/24/2014 | $2,551.88 | ||
|
RENAISSANCE COMMUNICATIONS GROUP
4709 HAZELWOOD CIR NASHVILLE , TN 37220 |
MAIL PIECE | CURCIO, MICHAEL G. | O | 10/24/2014 | $3,144.27 | ||
|
RENAISSANCE COMMUNICATIONS GROUP
4709 HAZELWOOD CIR NASHVILLE , TN 37220 |
MAIL PIECE | DUNLAP, W. KEVIN | S | 10/24/2014 | $2,551.88 | ||
|
RENAISSANCE COMMUNICATIONS GROUP
4709 HAZELWOOD CIR NASHVILLE , TN 37220 |
MAIL PIECE | SHEPARD, DAVID | S | 10/24/2014 | $3,144.27 | ||
|
RENAISSANCE COMMUNICATIONS GROUP
4709 HAZELWOOD CIR NASHVILLE , TN 37220 |
MAIL PIECE | REEDY, JAY D. | O | 10/24/2014 | $2,736.22 | ||
|
SILER
, CHERI KAY
5507 SHANNONDALE ROAD KNOXVILLE , TN 37918 |
C | CONTRIBUTION | 10/21/2014 | $1,000.00 | |||
|
TDP FEDERAL
1900 CHURCH ST STE 203 NASHVILLE , TN 37203 |
TRANSFER | 10/21/2014 | $25,043.96 | ||||
|
US POSTAL SERVICE
525 ROYAL PARKWAY NASHVILLE , TN 37229 |
MAIL PIECE | CRISP, JANE R. | 10/15/2014 | $798.64 | |||
|
US POSTAL SERVICE
525 ROYAL PARKWAY NASHVILLE , TN 37229 |
MAIL PIECE POSTAGE | DUNHAM, ROBERT F. | O | 10/24/2014 | $940.49 | ||
|
US POSTAL SERVICE
525 ROYAL PARKWAY NASHVILLE , TN 37229 |
MAIL PIECE POSTAGE | CURCIO, MICHAEL G. | O | 10/24/2014 | $805.32 | ||
|
US POSTAL SERVICE
525 ROYAL PARKWAY NASHVILLE , TN 37229 |
MAIL PIECE POSTAGE | DUNLAP, W. KEVIN | S | 10/24/2014 | $940.49 | ||
|
US POSTAL SERVICE
525 ROYAL PARKWAY NASHVILLE , TN 37229 |
MAIL PIECE POSTAGE | REEDY, JAY D. | O | 10/24/2014 | $666.45 | ||
|
US POSTAL SERVICE
525 ROYAL PARKWAY NASHVILLE , TN 37229 |
MAIL PIECE POSTAGE | SHEPARD, DAVID | S | 10/24/2014 | $805.32 | ||
|
WITHERSPOON
, TOM
214 TRENTON HWY BRADFORD , TN 38316 |
CONTRIBUTION | 10/21/2014 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,739.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,739.00
Ending Balance
ENDING BALANCE
$78,095.21
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