4th Quarter for KNOX COUNTY REPUBLICAN PARTY submitted on 01/25/2007
Beginning Balance
$2,233.51
Receipts
Monetary Contributions, Unitemized
$290.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BARTON
, TIM
1800 VALLEY VIEW DALLAS , TX 75234 REAL ESTATE DEVELOPER SELF |
10/14/2014 | $1,500.00 | |
|
BARTON
, TIM
1800 VALLEY VIEW DALLAS , TX 75234 REAL ESTATE DEVELOPER SELF |
10/14/2014 | $1,500.00 | |
|
BATTLEGROUND TENNESSEE
P.O. BOX 60948 NASHVILLE , TN 37206 |
P | 10/06/2014 | $2,500.00 |
|
BATTLEGROUND TENNESSEE
P.O. BOX 60948 NASHVILLE , TN 37206 |
P | 10/20/2014 | $4,900.00 |
|
BLACK
, JEFF
7388 RIVERFRONT DRIVE NASHVILLE , TN 37221 PHYSICIAN ADMINISTRATION VANDERBILLT UNIVERSITY HOSPITAL |
10/15/2014 | $200.00 | |
|
BRADLEY ARANT BOULT CUMMINGS TENNESSEE STATE PAC
1600 DIVISION STREET, SUITE 700 NASHVILLE , TN 37203 |
P | 10/23/2014 | $500.00 |
|
BRANSTETTER, JR.
, DEWEY
1111 ELLER LANE NASHVILLE , TN 37221 ATTORNEY SELF |
10/07/2014 | $250.00 | |
|
BRILEY
, DAVID
3804 BRUSH HILL ROAD NASHVILLE , TN 37216 ATTORNEY SELF |
10/13/2014 | $250.00 | |
|
BROWN
, JOHN
173 BALTUSROL RD FRANKLIN , TN 37069 GENERAL MANAGER HVUD |
10/15/2014 | $150.00 | |
|
CANNON
, KATHERINE
200 LONGWOOD COURT NASHVILLE , TN 37215 HOMEMAKER |
10/21/2014 | $250.00 | |
|
COOK
, MONI
6417 RIVERPLACE DR NASHVILLE , TN 37221 ACCOUNTING AMERICAN ADDICTION CENTERS |
10/15/2014 | $250.00 | |
|
COOPER FOR CONGRESS COMMITTEE
PO BOX 198087 NASHVILLE , TN 37219 |
10/01/2014 | $1,500.00 | |
|
DAVIDSON COUNTY DEMOCRATIC WOMEN GWEN MCFARLAND
1908 BELCOURT AVE. NASHVILLE , TN 37212 |
P | 10/15/2014 | $300.00 |
|
EDMONDS
, TOM
2830 HWWY 100 CENTERVILLE , TN 37033 VETERINARIAN SELF |
10/05/2014 | $200.00 | |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | 10/06/14 | $200.00 |
|
FELTS
, CHARLIE
4099 BERNARD RD JOELTON , TN 37080 BUSINESS OWNER SELF |
10/13/2014 | $150.00 | |
|
FISER
, SHEILA
1263 PROMISE LAND ROAD CHARLOTTE , TN 37036 HOMEMAKER |
10/15/2014 | $500.00 | |
|
FITZ PAC
135 SOUTH ALPINE ST. RIPLEY , TN 38063 |
P | 10/16/2014 | $2,000.00 |
|
GREER
, MAXIE
8853 MCCORY LANE NASHVILLE , TN 37221 RETIRED |
10/13/2014 | $200.00 | |
|
GREGORY
, TAMMY
107 STEEPLECHASE LANE NASHVILLE , TN 37221 HOMEMAKER |
10/09/2014 | $500.00 | |
|
GREGORY
, TAMMY
107 STEEPLECHASE LANE NASHVILLE , TN 37221 HOMEMAKER |
10/09/2014 | $1,500.00 | |
|
HARGROVE
, NELDA
8040 CLAYTIE CIR NASHVILLE , TN 37221 RETIRED |
10/15/2014 | $200.00 | |
|
HARVISON
, NORMA
7177 BIDWELL RD JOELTON , TN 37080 RETIRED |
10/13/2014 | $200.00 | |
|
HOLLEMAN
, JASON
4800 CHARLOTTE AVENUE NASHVILLE , TN 37209 |
C | 10/08/14 | $1,000.00 |
|
INT'L BROTHERHOOD OF ELECTRICAL WORKERS EDUCATION
900 SEVENTH ST., NW WASHINGTON , DC 20001 |
P | 10/02/2014 | $4,400.00 |
|
KIDD
, BROCK
4518 YANCEY DRIVE NASHVILLE , TN 37215 DENTIST SELF |
10/10/2014 | $500.00 | |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | 10/07/14 | $1,000.00 |
|
MERCK SHARP & DOHME CORP.
2350 KERNER BLVD., STE. 250 SAN RAFAEL , CA 94901 |
P | 10/15/2014 | $500.00 |
|
NAIFEH
, JIMMY
PO BOX 97 COVINGTON , TN 38019-0097 RETIRED |
10/08/2014 | $300.00 | |
|
NASHVILLE BUILDING & CONSTRUCTION TRADES COUNCIL
916-A TWIN ELMS CT. NASHVILLE , TN 37210 |
P | 10/23/14 | $500.00 |
|
NOEL
, JOHN
3810 BEDFORD AVE. SUITE 300 NASHVILLE , TN 37215 ENTREPRENEUR SELF |
10/21/2014 | $150.00 | |
|
PINKSTON
, WILL
937 BATTLEFIELD DR. NASHVILLE , TN 37204 CONSULTANT SELF |
10/15/2014 | $250.00 | |
|
PITTS
, JOE
544 HAY MARKET ROAD CLARKSVILLE , TN 37043 |
C | 10/07/2014 | $250.00 |
|
SEIVERS
, VENESSA
205 LAKE RIDGE CT FRANKLIN , TN 37069 HOMEMAKER |
10/09/2014 | $250.00 | |
|
TANT
, JOHN
732 TEMPLETON DRIVE NASHVILLE , TN 37205 MANAGEMENT HARPETH VALLEY UTILITY |
10/15/2014 | $250.00 | |
|
TENNESSEE APPRAISER COALITION PAC
2912 BERRY HILL DR NASHVILLE , TN 37204 |
P | 10/12/2014 | $250.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | 10/14/2014 | $750.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | 10/09/2014 | $3,400.00 |
|
TENNESSEE HEALTH UNDERWRITERS PAC
400 SIMS LN FRANKLIN , TN 37069 |
P | 10/01/2014 | $250.00 |
|
TENNESSEE NASW PAC FOR CANDIDATE ELECTION
50 VANTAGE WAY, SUITE 250 NASHVILLE , TN 37228 |
P | 10/07/2014 | $200.00 |
|
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | 10/16/2014 | $500.00 |
|
TENNESSEE RETAIL ASSOCIATION PAC
414 UNION STREET, SUITE 1007 NASHVILLE , TN 37219 |
P | 10/13/2014 | $250.00 |
|
TENNESSEE TOMORROW PAC
P.O. BOX 198082 NASHVILLE , TN 37219 |
P | 10/06/2014 | $12,500.00 |
|
THREE STAR PAC
P. O. BOX 4747 CHATTANOOGA , TN 37405 |
P | 10/24/2014 | $500.00 |
|
WATERS
, C. LEO
555 CHURCH ST, APT 2301 NASHVILLE , TN 37219 RETIRED |
10/22/2014 | $250.00 | |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | 10/23/2014 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,866.50
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,866.50
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $100.00 |
| CAMPAIGN MATERIAL STORAGE | $69.00 |
| CANVASSERS | $1,876.00 |
| DONATIONS | $50.00 |
| FOOD / BEVERAGE | $197.25 |
| OFFICE SUPPLIES | $140.88 |
| RESOLUTION FRAMING | $94.62 |
| SHIRTS | $53.81 |
| SIGN MATERIALS | $35.79 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BROOKSIDE PROPERTIES
2002 RICHARD JONES RD NASHVILLE , TN 37215 |
RENT | 10/22/2014 | $1,600.00 | ||||
|
CARMACK
, ALEX
1900 BELMONT BLVD. NASHVILLE , TN 37212 |
STAFF | 10/08/2013 | $200.00 | ||||
|
CARMACK
, ALEX
1900 BELMONT BLVD. NASHVILLE , TN 37212 |
STAFF | 10/09/2014 | $200.00 | ||||
|
CARMACK
, ALEX
1900 BELMONT BLVD. NASHVILLE , TN 37212 |
STAFF | 10/20/2014 | $345.00 | ||||
|
CART
, PAUL
224 CANOE COURT NASHVILLE , TN 37221 |
PROFESSIONAL SERVICES | 10/17/2014 | $1,000.00 | ||||
|
COMCAST
241 CENTRAL AVE. ATLANTA , GA 30303 |
UTILITIES | 10/02/2014 | $426.21 | ||||
|
CORDELL
, KEVIN
1100 MENZLER NASHVILLE , TN 37210 |
PRINTING | 10/03/2014 | $10,000.00 | ||||
|
CORNER PUB IN THE WOODS
8058 HWY 100 NASHVILLE , TN 37221 |
FOOD / BEVERAGE | 10/17/2014 | $1,463.36 | ||||
|
COSTCO
6670 CHARLOTTE PIKE NASHVILLE , TN 37209 |
FOOD / BEVERAGE | 10/24/2014 | $699.01 | ||||
|
DICK'S SPORTING GOODS
6812 CHARLOTTE PIKE NASHVILLE , TN 37209 |
SHIRTS | 10/06/2014 | $213.04 | ||||
|
DICK'S SPORTING GOODS
6812 CHARLOTTE PIKE NASHVILLE , TN 37209 |
T-SHIRTS | 10/24/2014 | $506.91 | ||||
|
FLETCHER ROWLEY
1720 WEST END NASHVILLE , TN 37203 |
MEDIA BUY | 10/02/2014 | $27,080.00 | ||||
|
FLETCHER ROWLEY
1720 WEST END NASHVILLE , TN 37203 |
MEDIA BUY | 10/16/2014 | $40,000.00 | ||||
|
GOWER ELEMENTARY PTO
650 OLD HICKORY BLVD NASHVILLE , TN 37209 |
DONATIONS | 10/24/2014 | $500.00 | ||||
|
GRANT
, CASEY
8058 HWY 100 NASHVILLE , TN 37221 |
CATERING | 10/22/2014 | $200.00 | ||||
|
HARLAND CLARKE
10931 LAUREATE DRIVE SAN ANTONIO , TX 78249 |
PRINTING OF CHECKS | 10/10/2014 | $126.93 | ||||
|
HARPETH STRATEGIES
RIVERFRONT DRIVE NASHVILLE , TN 37221 |
PROFESSIONAL SERVICES | 10/02/2014 | $7,500.00 | ||||
|
HARPETH VALLEY PTO
LEARNING LANE NASHVILLE , TN 37221 |
SPONSORSHIP | 10/21/2014 | $500.00 | ||||
|
HARPETH VALLEY UTILITY
5910 RIVER ROAD NASHVILLE , TN 37209 |
UTILITIES | 10/02/2014 | $100.00 | ||||
|
JONATHAN'S
7653 HWY 70S NASHVILLE , TN 37221 |
FOOD / BEVERAGE | 10/20/2201 | $186.35 | ||||
|
JOSLIN SIGN
630 MURFREESBORO PIKE NASHVILLE , TN 37210 |
SIGNS | 10/14/2014 | $273.13 | ||||
|
LANE
, LARRY
1100 MENZLER NASHVILLE , TN 37210 |
PRINTING | 10/22/2014 | $9,000.00 | ||||
|
MAILCHIMP
512 MEANS STREET ATLANTA , GA 30318 |
EMAIL SERVICES | 10/01/2014 | $125.00 | ||||
|
MAILSOURCE
621 NORRIS AVE. NASHVILLE , TN 37204 |
POSTAGE | 10/24/2014 | $3,000.00 | ||||
|
MAILSOURCE
621 NORRIS AVE. NASHVILLE , TN 37204 |
POSTAGE | 10/15/2014 | $15,000.00 | ||||
|
MAILSOURCE
621 NORRIS AVE. NASHVILLE , TN 37204 |
POSTAGE | 10/01/2014 | $15,000.00 | ||||
|
METRO PARKS
CENTENNIAL PARK NASHVILLE , TN 37003 |
PARK RENTAL FEE | 10/23/2014 | $360.00 | ||||
|
NASHVILLE CHRISTIAN SCHOOL
7555 SAWYER BROWN ROAD NASHVILLE , TN 37221 |
DONATIONS | 10/24/2014 | $400.00 | ||||
|
NASHVILLE ELECTRIC SERVICE
1214 CHURCH STREET NASHVILLE , TN 37246 |
UTILITIES | 10/14/2014 | $200.00 | ||||
|
NASHVILLE ELECTRIC SERVICE
1214 CHURCH STREET NASHVILLE , TN 37246 |
UTILITIES | 10/01/2014 | $250.00 | ||||
|
RED
7066 HWY 70S NASHVILLE , TN 37221 |
FOOD / BEVERAGE | 10/14/2014 | $219.84 | ||||
|
ROBODIAL
PO BOX 847 FALLS CHURCH , VA 22046 |
AUTOMATED CALLS | 10/07/2014 | $1,500.00 | ||||
|
SAIDEMAN
, SAM
2010 BERNARD CIRCLE, TWIN OAKS HALL, ROO NASHVILLE , TN 37212 |
CAMPAIGN WORKERS | 10/07/2014 | $140.00 | ||||
|
SAM'S CLUB
615 OLD HICKORY BLVD NASHVILLE , TN 37209 |
TABLES | 10/22/2014 | $110.18 | ||||
|
SIGNATURE TRANSPORTATION
1306 ANTIOCH PIKE NASHVILLE , TN 37211 |
TRANSPORTATION | 10/24/2014 | $561.25 | ||||
|
SOMETHING INKED
530 CHURCH STREET NASHVILLE , TN 37219 |
T-SHIRTS | 10/20/2014 | $512.76 | ||||
|
SPORTSWEAR EXPRESS
1005 TREANOR SPRINGS ROAD KINGSTON SPRINGS , TN 37082 |
PRINTING | 10/24/2014 | $200.00 | ||||
|
STAPLES
BELLEVUE SHOPPING CENTER, HWY 70S NASHVILLE , TN 37221 |
OFFICE SUPPLIES | 10/20/2014 | $103.30 | ||||
|
TAYLOR
, DYLAN
5000 HILLSBORO PIKE, APT. A-2 NASHVILLE , TN 37215 |
STAFF | 10/24/2014 | $400.00 | ||||
|
TAYLOR
, DYLAN
5000 HILLSBORO PIKE, APT. A-2 NASHVILLE , TN 37215 |
STAFF | 10/06/2014 | $450.00 | ||||
|
TAYLOR
, DYLAN
5000 HILLSBORO PIKE, APT. A-2 NASHVILLE , TN 37215 |
STAFF | 10/10/2014 | $400.00 | ||||
|
TAYLOR
, DYLAN
5000 HILLSBORO PIKE, APT. A-2 NASHVILLE , TN 37215 |
STAFF | 10/20/2014 | $400.00 | ||||
|
UNITED STATES POSTAL SERVICE
BELLEVUE PLAZA SHOPPING CENTER NASHVILLE , TN 37021 |
POSTAGE | 10/07/2014 | $490.00 | ||||
|
WEST MEADE ELEMENTARY PTA
6641 CLEARBROOK DRIVE NASHVILLE , TN 37205 |
SPONSORSHIP | 10/23/2014 | $500.00 | ||||
|
ZIMMERMAN
, DOMINIC
2020 BERNARD CIRCLE, THRAILLKILL HALL, R NASHVILLE , TN 37212 |
CANVASSERS | 10/21/2014 | $197.50 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,909.66
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,909.66
Ending Balance
ENDING BALANCE
$1,190.35
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
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | canvassers/advertising | 10/25/2014 | $5,765.00 |
|
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH ST., SUITE 203 NASHVILLE , TN 37013 |
P | television ad | 10/15/2014 | $10,000.00 |
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