2020 Pre-General for PAUL ROSE submitted on 10/25/2020
Beginning Balance
$112,341.89
Receipts
Monetary Contributions, Unitemized
$150.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
DURHAM
, JEREMY
802 FOUNDERS POINTE BLVD FRANKLIN , TN 37064 |
C | General | 11/22/2014 | $750.00 | $750.00 |
|
FRIENDS OF MOUNTAIN STATES
5 SUNDALE CIRCLE JOHNSON CITY , TN 37604 |
P | General | 01/10/2015 | $500.00 | $500.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | General | 12/17/2014 | $250.00 | $250.00 |
|
TENNESSEE ARCHITECTS PAC
1105 GARTLAND AVE NASHVILLE , TN 37206 |
P | General | 01/12/2015 | $500.00 | $500.00 |
|
TENNESSEE GROCERS & CONVENIENCE STORE PAC
1838 ELM HILL PIKE STE 136 NASHVILLE , TN 37210 |
P | General | 01/12/2015 | $500.00 | $500.00 |
|
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | General | 01/10/2015 | $250.00 | $250.00 |
|
UNUM PAC
1 FOUNTAIN SQUARE CHATTANOOGA , TN 37402 |
P | General | 12/03/2014 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,650.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,650.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATION TO GREENE COUNTY 4-H | $10.00 |
| PURCHASED CHECKS | $16.65 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
DOLLAR GENERAL STORE
243 W SUMMER STREET GREENEVILLE , TN 37743 |
SUPPLIES FOR GOP HEADQUARTERS | 11/04/2014 | $21.95 | |
|
GAS'N GO
515 ASHEVILLE HWY GREENEVILLE , TN 37743 |
GAS | 11/28/2014 | $26.49 | |
|
GAS'N GO
515 ASHEVILLE HWY GREENEVILLE , TN 37743 |
GAS | 11/21/2014 | $37.75 | |
|
GAS'N GO
515 ASHEVILLE HWY GREENEVILLE , TN 37743 |
GAS | 11/13/2014 | $43.66 | |
|
GAS'N GO
515 ASHEVILLE HWY GREENEVILLE , TN 37743 |
GAS | 12/24/2014 | $31.46 | |
|
GAS'N GO
515 ASHEVILLE HWY GREENEVILLE , TN 37743 |
GAS | 12/19/2014 | $18.47 | |
|
GAS'N GO
515 ASHEVILLE HWY GREENEVILLE , TN 37743 |
GAS | 12/12/2014 | $33.28 | |
|
GAS'N GO
515 ASHEVILLE HWY GREENEVILLE , TN 37743 |
GAS | 12/09/2014 | $22.51 | |
|
GAS'N GO
515 ASHEVILLE HWY GREENEVILLE , TN 37743 |
GAS | 12/05/2014 | $39.10 | |
|
GAS'N GO
515 ASHEVILLE HWY GREENEVILLE , TN 37743 |
GAS | 01/11/2015 | $20.93 | |
|
GAS'N GO
515 ASHEVILLE HWY GREENEVILLE , TN 37743 |
GAS | 01/07/2015 | $34.12 | |
|
GAS'N GO
515 ASHEVILLE HWY GREENEVILLE , TN 37743 |
GAS | 01/04/2015 | $28.76 | |
|
GENERAL MORGAN INN
111 N MAIN ST GREENEVILLE , TN 37743 |
FOOD FOR CAMPAIGN WORKERS | 01/06/2015 | $50.00 | |
|
GREENE COUNTY IMAGINATION LIBRARY
PO BOX 2922 GREENEVILLE , TN 37744 |
CONTRIBUTION | 11/06/2014 | $35.00 | |
|
GREENE COUNTY REPUBLICAN WOMEN
110 SUNNYVALE ROAD GREENEVILLE , TN 37743 |
REPUBLICAN WOMEN'S LUNCHEON | 11/10/2014 | $15.00 | |
|
GREENE COUNTY REPUBLICAN WOMEN
110 SUNNYVALE ROAD GREENEVILLE , TN 37743 |
REPUBLICAN WOMEN'S LUNCHEON | 12/08/2014 | $15.00 | |
|
GREENEVILLE ARTS COUNCIL
PO BOX 2282 GREENEVILLE , TN 37744 |
MEMBERSHIPS/DUES | 11/10/2014 | $100.00 | |
|
GREENEVILLE GREENE COUNTY HISTORY MUSEUM
101 W MCKEE ST GREENEVILLE , TN 37743 |
MEMBERSHIPS/DUES | 11/06/2014 | $100.00 | |
|
HOLSTON UNITED METHODIST HOME FOR CHILDR
P.O. BOX 188 GREENEVILLE , TN 37744 |
CONTRIBUTION | 11/06/2014 | $100.00 | |
|
HOPE CENTER
314 TUSCULUM BLVD GREENEVILLE , TN 37745 |
CONTRIBUTION | 11/25/2014 | $250.00 | |
|
KIWANIS CLUB OF ERWIN
PO BOX 207 ERWIN , TN 37650 |
K-DAY RADIO FUNDRAISER PROPRAM | 12/12/2014 | $50.00 | |
|
KIWANIS CLUB OF GREENEVILLE
P. O. BOX 654 GREENEVILLE , TN 37744 |
KIWANIS KAPERS ADVERTISING | 01/10/2015 | $150.00 | |
|
LIMESTONE RURITAN CLUB
121 LIMESTONE RURITAN RD LIMESTONE , TN 37681 |
CONTRIBUTION | 11/20/2014 | $8.00 | |
|
LOYAL ORDER OF MOOSE
728 KISER BLVD GREENEVILLE , TN 37745 |
MEMBERSHIPS/DUES | 11/25/2014 | $65.00 | |
|
MOSHEIM RURITAN
70 DOGWOOD ST MOSHEIM , TN 37818 |
CONTRIBUTION | 11/01/2014 | $7.00 | |
|
MOSHEIM RURITAN
70 DOGWOOD ST MOSHEIM , TN 37818 |
CONTRIBUTION | 01/03/2015 | $10.00 | |
|
MT ZION UNITED METHODIST CHURCH
1031 MT ZION RD AFTON , TN 37616 |
CONTRIBUTION | 11/01/2014 | $10.00 | |
|
NATIONAL WILD TURKEY FEDERATION
P.O. BOX 530 EDGEFIELD , SC 29824 |
MEMBERSHIPS/DUES | 11/25/2014 | $40.00 | |
|
OPTIMIST CLUB OF GREENE COUNTY
270 WILLIAMS SPRINGS RD GREENEVILLE , TN 37745 |
DONATION TO OPTIMIST CLUB OF GREENEVILLE | 12/07/2014 | $100.00 | |
|
OTTWAY RURITAN
2460 OTTWAY RD GREENEVILLE , TN 37745 |
CONTRIBUTION | 11/07/2014 | $10.00 | |
|
OTTWAY RURITAN
2460 OTTWAY RD GREENEVILLE , TN 37745 |
CONTRIBUTION | 12/05/2014 | $10.00 | |
|
QUICKLANE
1055 WEST ANDREW JOHNSON HIGHWAY GREENEVILLE , TN 37745 |
AUTO MAINTENANCE | 12/30/2014 | $29.70 | |
|
RANDOM ACTS OF FLOWERS
PO BOX 2492 GREENEVILLE , TN 37744 |
FUNRAISER LUNCHEON | 11/04/2014 | $120.00 | |
|
RANDOM ACTS OF FLOWERS
PO BOX 2492 GREENEVILLE , TN 37744 |
CONTRIBUTION | 12/17/2014 | $100.00 | |
|
ROADRUNNER MARKET
225 E ANDREW JOHNSON HWY GREENEVILLE , TN 37743 |
GAS | 11/06/2014 | $40.57 | |
|
ROADRUNNER MARKET
225 E ANDREW JOHNSON HWY GREENEVILLE , TN 37743 |
GAS | 10/31/2014 | $41.92 | |
|
ROADRUNNER MARKET
225 E ANDREW JOHNSON HWY GREENEVILLE , TN 37743 |
GAS | 12/17/2014 | $33.20 | |
|
TENNESSEE HOUSE REPUBLICAN CAUCUS
PO BOX 812 PORTLAND , TN 37148 |
CAUCUS STAFF | 12/12/2014 | $30.00 | |
|
THUNDER 9 AND UNDER BASEBALL
718 SETTLERS POND WAY KNOXVILLE , TN 37923 |
BASEBALL TEAM SPONSORSHIP | 12/18/2014 | $100.00 | |
|
TOWN AND COUNTRY EVENT RENTALS
201 WEST SUMMER ST GREENEVILLE , TN 37743 |
GIFTS FOR GOP GIVE AWAY | 12/08/2014 | $53.77 | |
|
TOWN AND COUNTRY EVENT RENTALS
201 WEST SUMMER ST GREENEVILLE , TN 37743 |
GIFT DONATION TO HOLSTON HOME FOR CHILDREN | 12/04/2014 | $26.89 | |
|
UNICOI COUNTY CHAMBER OF COMMERCE
P. O. BOX 713 ERWIN , TN 37650 |
LUNCH | 11/13/2014 | $9.00 | |
|
UNICOI COUNTY CHAMBER OF COMMERCE
P. O. BOX 713 ERWIN , TN 37650 |
MEMBERSHIPS/DUES | 12/12/2014 | $50.00 | |
|
VERIZON WIRELESS
2815 E ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
CELL PHONE SERVICE | 11/13/2014 | $182.66 | |
|
VERIZON WIRELESS
2815 E ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
CELL PHONE SERVICE | 12/15/2014 | $182.66 | |
|
VERIZON WIRELESS
2815 E ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
CELL PHONE SERVICE | 01/12/2015 | $182.95 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,780.63
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,780.63
Ending Balance
ENDING BALANCE
$111,211.26
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