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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)
$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)
$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

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