Amended Annual Year End Supplemental (2023) for WILLIAMSON COUNTY REPUBLICAN PARTY submitted on 04/01/2024
Beginning Balance
$53,355.45
Receipts
Monetary Contributions, Unitemized
$7,217.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AMERIGROUP CORPORATION
4425 CORPORATION LANE VIRGINIA BEACH , VA 23462 |
08/26/2014 | $2,000.00 | |
|
ARDA ROC PAC
1201 15TH NW STE 400 WASHINGTON , DC 20005 |
P | 09/09/2014 | $2,000.00 |
|
BNSF RAILWAY COMPANY
2500 LOU MENK DRIVE, AOB3 FT WORTH , TX 76131 |
07/31/2014 | $1,000.00 | |
|
DELTA DENTAL OF TENNESSEE PAC
240 VENTURE CIRCLE NASHVILLE , TN 37228 |
P | 07/31/2014 | $1,000.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 07/31/2014 | $2,500.00 |
|
HEWLETT-PACKARD COMPANY POLITICAL ACTION COMMITTEE
3000 HANOVER STREET, MS 1035 PALO ALTO , CA 94304 |
P | 08/26/2014 | $2,000.00 |
|
MONSANTO COMPANY
800 NORTH LINDBERGH ST LOUIS , MO 63167 |
08/06/2014 | $750.00 | |
|
PROPANE PAC
PO BOX 1113 ATHENS , TN 37371 |
P | 07/31/2014 | $1,000.00 |
|
PUBLIX TN, LLC
PO BOX 407 LAKELAND , FL 33802 |
07/31/2014 | $1,500.00 | |
|
STUDENTSFIRST
1850 M ST NW WASHINGTON , DC 20036 |
07/30/2014 | $50,000.00 | |
|
TENNESSEE FARMERS MUTUAL INS
PO BOX 307 COLUMBIA , TN 38402 |
09/02/2014 | $2,500.00 | |
|
TENNESSEE NATURAL RESOURCES DEVELOPMENT PAC
12227 S. FOX DEN DRIVE KNOXVILLE , TN 37934 |
P | 07/30/2014 | $6,000.00 |
|
TENNESSEE RETAIL ASSOCIATION PAC
414 UNION STREET, SUITE 1007 NASHVILLE , TN 37219 |
P | 07/31/2014 | $1,000.00 |
|
TRH HEALTH INSURANCE CO.
147 BEAR CREEK PIKE COLUMBIA , TN 38401 |
08/28/2014 | $2,500.00 | |
|
UNITED FOR HEALTH
10 CADILLAC DRIVE BRENTWOOD , TN 37027 |
08/12/2014 | $2,500.00 | |
|
WALGREENS COMPANIES
NOT PROVIDED DEERFIELD , IL 60015 |
08/01/2014 | $1,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$147,176.25
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$146,126.25
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $25.00 |
| FOOD AND BEVERAGE | $20.00 |
| PARKING | $56.00 |
| TAXI | $50.00 |
| TRAVEL | $62.79 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
DIRECT FLIGHT SOLUTIONS
760 FRANKLIN ROAD LEBANON , TN 37087 |
GAS | 09/12/2014 | $2,128.11 | ||||
|
HULSEY
, BUD
1913 SEAVER ROAD KINGSPORT , TN 37660 |
C | CONTRIBUTION | 08/23/2014 | $1,000.00 | |||
|
ROBERTS
, KERRY
P. O. BOX 200 SPRINGFIELD , TN 37172 |
C | CONTRIBUTION | 08/12/2014 | $5,000.00 | |||
|
SMITH
, THOMAS
40 EAST MILESTONE DRIVE UNIT C INLET BEACH , FL 32461 |
COMPENSATION | 08/12/2014 | $29,832.50 | ||||
|
TENNESSEE FORUM
PO BOX 150384 NASHVILLE , TN 37215 |
CONTRIBUTION | 07/30/2014 | $180,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$50,355.24
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$48,855.24
Ending Balance
ENDING BALANCE
$150,626.46
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