Annual Mid Year Supplemental (2011) for CARTER COUNTY REPUBLICAN PARTY submitted on 08/12/2011
Beginning Balance
$8,788.14
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BOBANGO
, JOHN
9480 S. DOGWOOD ROAD GERMANTOWN , TN 38139 PARTNER FARRIS BOBANGO |
07/25/2014 | $400.00 | |
|
BROWN
, LAURA
1976 KOSTA LANE GERMANTOWN , TN 38139 RETIRED RETIRED |
07/01/2014 | $129.00 | |
|
CARDWELL
, CRAIG
899 HARBOR BEND ROAD MEMPHIS , TN 38103 CONSULTANT SELF |
07/25/2014 | $250.00 | |
|
COHEN
, STEVE
349 KENILWORTH MEMPHIS , TN 38112 |
C | 07/25/2014 | $250.00 |
|
COOPER
, CHRIS
1876 OVERTON PARK MEMPHIS , TN 38112 PARTNER AND OPTOMETRIST WEST TENNESSEE EYE |
07/24/2014 | $250.00 | |
|
DRUMMOND
, JAMES
1640 LINDEN MEMPHIS , TN 38104 ATTORNEY SSAI |
07/17/2014 | $104.00 | |
|
FISH
, KATHY
1509 PEABODY AVENUE MEMPHIS , TN 38104 OWNER FISH AND ASSOCIATES |
07/24/2014 | $150.00 | |
|
FRATES
, LLOYES
415 N. ORANGE GROVE AVENUE, NUMBER 5 LOS ANGELES , CA 90036 FARMER RRG |
07/15/2014 | $500.00 | |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | 07/22/2014 | $250.00 |
|
GUINN
, FRANKETTA
4953 LIONS GATE DRIVE MEMPHIS , TN 38116 RETIRED NA |
07/24/2014 | $500.00 | |
|
HARKAVY
, RONALD
6044 SWEETBRIAR COVE MEMPHIS , TN 38120 PARTNER HARKAVY SHAINBERG KAPLAN & DUNSTAN PLC |
07/02/2014 | $200.00 | |
|
HARKAVY SHAINBERG KAPLAN & DUNSTAN PLC
6060 POPLAR AVENUE MEMPHIS , TN 38119 |
07/01/2014 | $300.00 | |
|
HUGHES
, TAVARSKI
572 VINTON SQUARE MEMPHIS , TN 38104 GOVERNMENT RELATIONS BLUE CROSS BLUE SHIELD |
07/01/2014 | $129.00 | |
|
LOWERY
, MYRON
128 SOUTH HARBOR ISLE MEMPHIS , TN 38103 CITY COUNCIL MEMBER CITY OF MEMPHIS |
07/12/2014 | $250.00 | |
|
LOYD
, MARK
PO BOX 1150 WEST MEMPHIS , AR 72303 PARTNER MERAMEC SPECIALTY COMPANY |
07/25/2014 | $200.00 | |
|
MADDOX
, RODNEY
605 S. MCLEAN BLVD MEMPHIS , TN 38104 OWNER TRI-STATE TRUCK CENTER |
07/15/2014 | $500.00 | |
|
MCGHEE
, SHAWN
114 GREENBRIAR MEMPHIS , TN 38117 PRESIDENT HOLLYWOOD FEED |
07/18/2014 | $500.00 | |
|
MEMPHIS PACE
126 FLICKER ST. MEMPHIS , TN 38104 |
P | 07/18/2014 | $2,500.00 |
|
MEMPHIS RESTAURANT ASSOCIATION PAC (MRA PAC)
5492 FIESTA DRIVE MEMPHIS , TN 38120 |
P | 07/03/2014 | $3,000.00 |
|
MULROY
, STEVE
1035 PERKINS TERRACE MEMPHIS , TN 38117 PROFESSOR UNIVERSITY OF MEMPHIS |
07/19/2014 | $500.00 | |
|
STAND PAC OF TENNESSEE
1207 18TH AVENUE SOUTH NASHVILLE , TN 37212 |
P | 07/21/2014 | $5,000.00 |
|
TALLEY
, DAVID
2070 WHITNEY AVENUE MEMPHIS , TN 38127 PARTNER AND OPTOMETRIST WEST TENNESSEE EYE |
07/24/2014 | $250.00 | |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
P.O. BOX 60128 NASHVILLE , TN 37206 |
P | 07/24/2014 | $500.00 |
|
TENNESSEE FEDERATION FOR CHILDREN PAC
1660 L ST., NW, SUITE 1000 WASHINGTON , DC 20036 |
P | 07/25/2014 | $2,500.00 |
|
TENNESSEE PARENTS/TEACHERS PUTTING STUDENTS FIRST
P.O. BOX 58982 NASHVILLE , TN 37205 |
P | 07/24/2014 | $3,000.00 |
|
UTU-PAC
4629 GILLCREST DRIVE KNOXVILLE , TN 37938 |
P | 07/22/2014 | $1,000.00 |
|
WALLER LANSDEN PAC
511 UNION ST., SUITE 2700 NASHVILLE , TN 37219 |
P | 07/09/2014 | $500.00 |
|
WOODBURY
, GEORGE
2118 KIRBY ROAD MEMPHIS , TN 38119 PHYSICIAN SELF |
07/14/2014 | $500.00 | |
|
YARBRO
, JASON
2340 KIRBY WOODS COVE MEMPHIS , TN 38119 ATTORNEY BUTLER SNOW |
07/23/2014 | $250.00 |
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 |
|---|---|
| ADVERTISING | $40.00 |
| ADVERTISING | $100.00 |
| CAMPAIGN WORKERS | $90.00 |
| DONATIONS | $25.00 |
| DONATIONS | $25.00 |
| EMAIL SERVICES | $30.00 |
| OFFICE SUPPLIES | $49.15 |
| OFFICE SUPPLIES | $9.99 |
| POSTAGE | $19.60 |
| POSTAGE | $49.00 |
| POSTAGE | $9.80 |
| PRINTING | $20.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CHAMPION AWARDS AND APPAREL, INC
3649 WINPLACE ROAD MEMPHIS , TN 38118 |
T-SHIRTS | 07/16/2014 | $111.98 | ||||
|
DIAMOND PRINTING
611 N. THIRD STREET MEMPHIS , TN 38107 |
PRINTING | 07/01/2014 | $1,483.30 | ||||
|
DIAMOND PRINTING
611 N. THIRD STREET MEMPHIS , TN 38107 |
PRINTING | 07/22/2014 | $5,837.00 | ||||
|
DIAMOND PRINTING
611 N. THIRD STREET MEMPHIS , TN 38107 |
PRINTING | 07/07/2014 | $2,324.38 | ||||
|
DIAMOND PRINTING
611 N. THIRD STREET MEMPHIS , TN 38107 |
PRINTING | 07/14/2014 | $1,309.36 | ||||
|
DIAMOND PRINTING
611 N. THIRD STREET MEMPHIS , TN 38107 |
PRINTING | 07/10/2014 | $8,021.43 | ||||
|
GBI STRATEGIES LLC
8241 FLORAL SPRING ROAD CORDOVA , TN 38016 |
BROCHURE DESIGN | 07/17/2014 | $191.19 | ||||
|
GRABER PARTNERS
630 COOPER STREET MEMPHIS , TN 38104 |
ADVERTISING | 07/22/2014 | $4,900.00 | ||||
|
HAWES
, CHLOE
8824 BROCKWOOD AVENUE CORDOVA , TN 38016 |
FOOD / BEVERAGE | 07/03/2014 | $320.00 | ||||
|
HAWES
, CHLOE
8824 BROCKWOOD AVENUE CORDOVA , TN 38016 |
CAMPAIGN WORKERS | 07/25/2014 | $700.00 | ||||
|
MEMPHIS FLYER
460 TENNESSEE ST., SUITE 200 MEMPHIS , TN 38103 |
ADVERTISING | 07/03/2014 | $362.50 | ||||
|
MILLER
, JAMILA
555 BROCKWOOD AVENUE MEMPHIS , TN 38109 |
CAMPAIGN WORKERS | 07/18/2014 | $200.00 | ||||
|
MILLER
, JAMILA
555 BROCKWOOD AVENUE MEMPHIS , TN 38109 |
CAMPAIGN WORKERS | 07/03/2014 | $175.00 | ||||
|
MILLER
, JAMILA
555 BROCKWOOD AVENUE MEMPHIS , TN 38109 |
CAMPAIGN WORKERS | 07/25/2014 | $140.00 | ||||
|
MILLER
, JAMILA
555 BROCKWOOD AVENUE MEMPHIS , TN 38109 |
CAMPAIGN WORKERS | 07/22/2014 | $500.00 | ||||
|
MLGW
220 S MAIN ST MEMPHIS , TN 38103 |
UTILITIES | 07/24/2014 | $351.00 | ||||
|
NEW BLUE STRATEGIES
1288 VINTON AVENUE MEMPHIS , TN 38104 |
CONSULTANT AND CAMPAIGN WORKER | 07/03/2014 | $529.00 | ||||
|
REEF
, LEOR
595 VALLEYBROOK DRIVE MEMPHIS , TN 38120 |
CAMPAIGN WORKERS | 07/25/2014 | $140.00 | ||||
|
REEF
, LEOR
595 VALLEYBROOK DRIVE MEMPHIS , TN 38120 |
CAMPAIGN WORKERS | 07/22/2014 | $540.00 | ||||
|
REEF
, LEOR
595 VALLEYBROOK DRIVE MEMPHIS , TN 38120 |
CAMPAIGN WORKERS | 07/21/2014 | $500.00 | ||||
|
REEF
, LEOR
595 VALLEYBROOK DRIVE MEMPHIS , TN 38120 |
CAMPAIGN WORKERS | 07/02/2014 | $500.00 | ||||
|
RUNNING PONY
1770 KIRBY PKWY #118 MEMPHIS , TN 38138 |
VIDEO SHOOT | 07/08/2014 | $2,200.00 | ||||
|
WATSON
, RETONYA
206 CLOWER RD MEMPHIS , TN 38109 |
CAMPAIGN WORKERS | 07/18/2014 | $220.00 | ||||
|
WORLES
, KENNETH
356 N MAIN ST MEMPHIS , TN 38103 |
BROCHURE DESIGN | 07/09/2014 | $125.00 | ||||
|
WREG
803 CHANNEL 3 DRIVE MEMPHIS , TN 38103 |
ADVERTISING | 07/08/2014 | $6,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,248.13
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,248.13
Ending Balance
ENDING BALANCE
$7,540.01
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 |
|---|---|---|---|---|
|
STAND PAC OF TENNESSEE
1207 18TH AVENUE SOUTH NASHVILLE , TN 37212 |
P | Personnel costs through July 28, 2014 | 07/28/2014 | $258.66 |
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