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Pre-Primary for GREENE COUNTY REPUBLICAN PARTY submitted on 07/27/2016

Beginning Balance

$7,639.74

Receipts

Monetary Contributions, Unitemized
$45.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
ADAMS AND REESE PAC
424 CHURCH STREET, STE 2700
NASHVILLE , TN 37219
P 01/12/2015 $500.00
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102
NASHVILLE , TN 37201-3300
P 11/06/2014 $1,000.00
BAKER DONELSON TN PAC
211 COMMERCE ST STE 800
NASHVILLE , TN 37201
P 11/06/2014 $500.00
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102
NASHVILLE , TN 37201
P 12/15/2014 $1,000.00
CIGNA CORPORATION PAC
601 PENNSYLVANIA AVE. NW, S BLDG, STE. 835
WASHINGTON , DC 20004
P 12/16/2014 $400.00
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE
NASHVILLE , TN 37204
P 01/12/2015 $1,000.00
CSX GOOD GOVERNMENT FUND - TN
1331 PENNSYLVANIA AVE., N.W., SUITE 560
WASHINGTON , DC 20004
P 01/12/2015 $500.00
EYE M.D.S PAC
2301 21ST AVENUE SOUTH
NASHVILLE , TN 37212
P 01/12/2015 $1,000.00
EYE M.D.S PAC
2301 21ST AVENUE SOUTH
NASHVILLE , TN 37212
P 11/06/2014 $500.00
FRIENDS OF THA
5201 VIRGINIA WAY
BRENTWOOD , TN 37027
P 12/16/2014 $1,000.00
HOMETOWN PHARMACY PAC
750 OLD HICKORY BLVD., BUILDING 2, STE. 150
BRENTWOOD , TN 37027
P 12/10/2014 $1,000.00
KAPPERMAN , MARK
1720 GUNBARREL ROAD, STE 100
CHATTANOOGA , TN 37421
OPTOMOTRIST
SELF
11/24/2014 $250.00
NEUHOFF , JOHN PATRICK
6409 WACONDA POINT ROAD
HARRISON , TN 37341
ARCHITECT
SELF
12/30/2014 $250.00
NPC TENNESSEE PAC
172 PEPPERTREE DRIVE
KINGSPORT , TN 37664
P 01/12/2015 $1,000.00
RETIREMENT COMPANIES OF AMERICA
6465 NORTH QUAIL HOLLOW ROAD, #400
MEMPHIS , TN 38120
01/12/2015 $500.00
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912
NASHVILLE , TN 37224
P 12/10/2014 $2,000.00
TENNESSEE ARCHITECTS PAC
1105 GARTLAND AVE
NASHVILLE , TN 37206
P 01/12/2015 $1,000.00
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
P.O. BOX 60128
NASHVILLE , TN 37206
P 11/06/2014 $500.00
TENNESSEE ASSOCIATION OF BROADCASTERS PAC
TWO INTERNATIONAL PLAZA DR., STE. 902
NASHVILLE , TN 37217
P 01/12/2015 $500.00
TENNESSEE GROCERS & CONVENIENCE STORE PAC
1838 ELM HILL PIKE STE 136
NASHVILLE , TN 37210
P 01/12/2015 $1,000.00
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE.
NASHVILLE , TN 37210
P 12/29/2014 $1,000.00
TENNESSEE HEALTH UNDERWRITERS PAC
400 SIMS LN
FRANKLIN , TN 37069
P 11/24/2014 $250.00
TENNESSEE MORTGAGE BANKERS PAC
PO BOX 172086
MEMPHIS , TN 38187
P 12/10/2014 $500.00
TENNESSEE OPTOMETRISTS PAC
2727 BRANSFORD AVE.
NASHVILLE , TN 37204
P 11/24/2014 $1,000.00
TENNESSEE ORTHOPAEDIC POLITICAL ACTION COMMITTEE
P.O. BOX 159035
NASHVILLE , TN 37215
P 01/13/2015 $750.00
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067
NASHVILLE , TN 37219
P 01/12/2015 $500.00
TENNESSEE UTILITIES PAC
227 2ND AVE. NO., 4TH FLR.
NASHVILLE , TN 37201-1631
P 01/12/2015 $500.00
TENNESSEE VOLUNTEER PAC
189 MOSE DRIVE
SPARTA , TN 38583
P 12/10/2014 $1,000.00
UNUM PAC
1 FOUNTAIN SQUARE
CHATTANOOGA , TN 37402
P 12/15/2014 $300.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$45.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$45.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
AT&T
5691 HWY 153
HIXSON , TN 37343
CELL PHONE 01/18/2015 $68.59
AT&T
5691 HWY 153
HIXSON , TN 37343
CELL PHONE 12/14/2014 $72.71
AT&T
5691 HWY 153
HIXSON , TN 37343
CELL PHONE 11/09/2014 $91.46
AT&T
531 SIGNAL MOUNTAIN ROAD, STE 142
CHATTANOOGA , TN 37405
CELL PHONE 11/03/2014 $60.12
BIG LOTS
STORE# 0347- HIXSON PIKE
CHATTANOOGA , TN 47415
CHRISTMAS CARDS/MAILOUT 12/14/2014 $7.65
DOLLAR TREE STORE
3901 HIXSON PIKE
CHATTANOOGA , TN 37415
CHRISTMAS CARDS/MAILOUT 12/14/2014 $5.46
HOBBY LOBBY
5450 HWY 153
CHATTANOOGA , TN 37343
FRAMING RESOLUTION/PROCLAMMATION 01/03/2015 $21.84
KANGAROO EXPRESS
5710 LAKE RESORT DR
CHATTANOOGA , TN 37415
GAS 11/19/2014 $34.87
KANGAROO EXPRESS
1675 MAIN ST.
MONTEAGLE , TN 37356
GAS 11/15/2014 $20.00
MAPCO
140 ROWLAND DR
JASPER , TN 37347
GAS 11/15/2014 $33.50
MAPCO MART
521 W. MAIN ST.
MONTEAGLE , TN 37356
GAS 12/08/2014 $24.00
PREMIER PARKING
BROADWAY
NASHVILLE , TN 37243
PARKING 01/16/2015 $10.00
RACEWAY
3459 AMNICOLA HWY
CHATTANOOGA , TN 37401
GAS 12/27/2014 $28.00
RACEWAY
2277 HILLSBORO
MANCHESTER , TN 37355
GAS 12/10/2014 $20.01
RACEWAY
2277 HILLSBORO
MANCHESTER , TN 37355
GAS 12/09/2014 $29.52
RACEWAY
2277 HILLSBORO
MANCHESTER , TN 37355
GAS 11/17/2014 $30.00
ROADRUNNER
120 E STONE DRIVE
KINGSPORT , TN 37660
GAS 11/14/2014 $40.50
SOUHWEST AIRLINES
P O BOX 36647
DALLAS , TX 75235
TRAVEL- LEGISLATIVE LEADERS FOUNDATION 11/19/2014 $383.50
TARGET
CHATTANOOGA NORTH
HIXSON , TN 37343
OFFICE SUPPLIES 01/01/2015 $41.26
TIGERMART
3504 HIXSON PIKE
CHATTANOOGA , TN 37415
GAS 11/16/2014 $25.50
USPS
511 S. HAWTHORNE
CHATTANOOGA , TN 37404
POSTAGE 12/19/2014 $49.00
USPS
511 S. HAWTHORNE
CHATTANOOGA , TN 37404
POSTAGE 12/08/2014 $49.00
WILCOHESS
502 GORDONSVILLE HIGHWAY
GORDONSVILLE , TN 38563
GAS 11/21/2014 $36.50
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$225.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$225.00

Ending Balance

ENDING BALANCE
$7,459.74


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

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