Pre-General for HALLS REPUBLICAN CLUB submitted on 10/28/2024
Beginning Balance
$2,530.21
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ANDERSON
, JOE
1116 NORTH HERITAGE DRIVE MARYVILLE , TN 37803 BUSINESS OWNER WINE AND SPIRITS SELLAR |
10/22/2014 | $250.00 | |
|
ASHE
, VICTOR
3709 KINGSTON PIKE KNOXVILLE , TN 37919 RETIRED RETIRED |
10/20/2014 | $120.00 | |
|
COMMUNITY HEALTH SYSTEMS PROFESSIONAL SVCS CORP
4000 MERIDIAN BLVD. FRANKLIN , TN 37067 |
P | 10/22/2014 | $500.00 |
|
CVS HEALTH
1275 PENNSYLVANIA AVE., NW, SUITE 700 WASHINGTON , DC 20004 |
P | 10/22/2014 | $200.00 |
|
EYE M.D.S PAC
2301 21ST AVENUE SOUTH NASHVILLE , TN 37212 |
P | 10/22/2014 | $250.00 |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | 10/21/2014 | $750.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | 10/20/2014 | $1,000.00 |
|
LAW PAC
221 FOURTH AVE. NORTH SUITE 400 NASHVILLE , TN 37219 |
P | 10/23/2014 | $500.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | 10/23/2014 | $300.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | 10/21/2014 | $500.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | 10/22/2014 | $250.00 |
|
TENNESSEE PARENTS/TEACHERS PUTTING STUDENTS FIRST
P.O. BOX 58982 NASHVILLE , TN 37205 |
P | 10/18/2014 | $2,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 10/20/2014 | $500.00 |
|
TENNESSEE RETAIL ASSOCIATION PAC
414 UNION STREET, SUITE 1007 NASHVILLE , TN 37219 |
P | 10/21/2014 | $500.00 |
|
TENNESSEE TRUCK PAC
4531 TROUSDALE DRIVE NASHVILLE , TN 37204-4513 |
P | 10/23/2014 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| AIRLINE FEE | $60.00 |
| EMAIL MASS MAILING CHARGE | $5.00 |
| FOOD / BEVERAGE | $13.24 |
| FOOD / BEVERAGE | $11.67 |
| FOOD / BEVERAGE | $5.44 |
| FOOD / BEVERAGE | $22.29 |
| FOOD / BEVERAGE | $4.47 |
| FOOD / BEVERAGE | $50.56 |
| GAS | $60.00 |
| GAS | $68.36 |
| GAS | $65.00 |
| GAS | $55.41 |
| PARKING | $2.00 |
| TAXI | $68.31 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMERICAN CANCER SOCIETY
2008 CHARLOTTE AVENUE NASHVILLE , TN 37203 |
DONATION | 10/08/2014 | $250.00 | ||||
|
CAMP KOINONIA
1914 ANDY HOLT AVENUE KNOXVILLE , TN 37996 |
DONATION | 10/05/2014 | $600.00 | ||||
|
CHILD HELP
2205 KINGSTON PIKE KNOXVILLE , TN 37919 |
DONATION | 10/06/2014 | $450.00 | ||||
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | DONATION | 10/24/2014 | $5,000.00 | |||
|
ROBERT HUFF DESIGNS
PO BOX 280595 MEMPHIS , TN 38168 |
STATE SEAL | 10/21/2014 | $325.62 | ||||
|
TENNESSEE RIGHT TO LIFE KNOX COUNTY
PO BOX 5218 KNOXVILLE , TN 37928 |
DONATION | 10/03/2014 | $250.00 | ||||
|
TENNESSEE RIVERBOAT COMPANY
300 NEYLAND DRIVE KNOXVILLE , TN 37902 |
FUNDRAISER BOAT RENTAL/EVENT | 10/06/2014 | $3,645.00 | ||||
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 10/24/2014 | $102.88 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$2,530.21
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