3rd Quarter for WILLIAMSON COUNTY REPUBLICAN PARTY submitted on 10/04/2018
Beginning Balance
$79,713.89
Receipts
Monetary Contributions, Unitemized
$5,635.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ANONYMOUS
, UNKNOWN
PO BOX 40864 MEMPHIS , TN 38174 UNKNOWN UNKNOWN |
08/19/2014 | $200.00 | |
|
BAILEY,COMM. TO ELECT D'ARMY BAILEY
26 N SECOND ST MEMPHIS , TN 38103 |
08/02/2014 | $500.00 | |
|
DEMOCRATIC POLICY COUNCIL PAC
PO BOX 40025 MEMPHIS , TN 38174 |
P | 09/10/2014 | $2,500.00 |
|
HURD
, RHYNETTE
1832 S PARKWAY EAST MEMPHIS , TN 38114 ATTORNEY RIDDER-HURD PLLC |
08/11/2014 | $300.00 | |
|
JAIN, COMM. TO ELECT DR. MANOJ
5194 DOVECOTE MEMPHIS , TN 38120 |
08/04/2014 | $1,000.00 | |
|
MCWILLIAMS
, FRED
3385 AIRWAYS MEMPHIS , TN 38116 OWNER FREDDY MAC LAWN SERVICE |
08/19/2014 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$10,560.00
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
WOOTEN
, CEDRICK D.
593 ALEXANDRIA DRIVE MEMPHIS , TN 38017 |
C | 07/30/2014 | [ $750.00 ] |
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,560.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $9.32 |
| GAS | $5.00 |
| LUNCH FOR POLL WORKERS | $66.61 |
| LUNCH FOR POLL WORKERS | $32.67 |
| OFFICE SUPPLIES | $34.15 |
| PAY POLL WORKERS | $100.00 |
| REIMBURSEMENT FOR FOOD & SUPPLIES | $25.00 |
| Supplies | $25.50 |
| Supplies | $16.14 |
| WATER FOR POLL WORKERS | $19.32 |
| WEBSITE | $81.75 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
A-1 PRINTING
810 E. BROOKS RD. MEMPHIS , TN 38116 |
SIGNS | 08/01/2014 | $425.00 | ||||
|
ALLSTAR HOT WINGS
1428 UNION MEMPHIS , TN 38104 |
FOOD / BEVERAGE | 08/07/2014 | $150.00 | ||||
|
BANK OF AMERICA
100 N TRYON ST CHARLOTTE , NC 28255 |
BANK OUT OF NETWORK FEES | 09/30/2014 | $100.40 | ||||
|
BROOKS III
, WILLIE
3407 HOCKER HEDGE CV MEMPHIS , TN 38128 |
PAY POLL WORKERS | 08/07/2014 | $350.00 | ||||
|
BROWN
, JACOB
1508 MADISON, APT 202 MEMPHIS , TN 38104 |
PAY COORDINATORS | 08/07/2014 | $900.00 | ||||
|
CARSON
, FELICIA
3170 N TREZEVANT MEMPHIS , TN 38127 |
PAY COORDINATORS | 08/07/2014 | $900.00 | ||||
|
CORBITT
, LISA
12510 BONSAI ARLINGTON , TN 38002 |
PAY POLL WORKERS | 08/07/2014 | $350.00 | ||||
|
GILL
, DEL
4315 ELMRIDGE MEMPHIS , TN 38118 |
REIMBURSEMENT FOR FOOD & SUPPLIES | 07/30/2014 | $25.00 | ||||
|
GRAY
, LEON
4986 CEDAR VIEW RD MEMPHIS , TN 38118 |
MUSIC/ENTERTAINMENT SERVICES | 07/29/2014 | $150.00 | ||||
|
HOLIDAY INN
2240 DEMOCRAT ROAD MEMPHIS , TN 38132 |
DEPOSIT - VENUE RENTAL | 09/28/2014 | $900.00 | ||||
|
JONES
, VANESSA
BEST EFFORT MEMPHIS , TN |
PAY POLL WORKERS | 08/07/2014 | $350.00 | ||||
|
KFC
1295 N GERMANTOWN PKWY CORDOVA , TN 38016 |
LUNCH FOR POLL WORKERS | 07/30/2014 | $155.35 | ||||
|
KIRK
, CHRISTINE
63 W CALHOUN MEMPHIS , TN 38103 |
FOOD FOR GET OUT THE VOTE RALLY AT JOE BROWN OFFIC | 8/11/2014 | $200.00 | ||||
|
LENNY'S
153 MAIN MEMPHIS , TN 38103 |
LUNCH FOR POLL WORKERS | 08/04/2014 | $147.49 | ||||
|
LOCK
, LORETTA
571 N MENDENHALL MEMPHIS , TN 38117 |
PAY POLL WORKERS | 08/07/2014 | $350.00 | ||||
|
MOODY
, GWENDOLYN
BEST EFFORT MEMPHIS , TN |
PAY POLL WORKERS | 08/07/2014 | $350.00 | ||||
|
ODIE
, QUINTINA
1422 LAMAR #511 MEMPHIS , TN 38104 |
PAY POLL WORKERS | 08/07/2014 | $350.00 | ||||
|
QUAIL RIDGE GOLF COURSE
4055 ALTRURIA RD BARTLETT , TN 38135 |
GOLF COURSE FEE | 08/18/2014 | $987.75 | ||||
|
RAJAPAKSE
, SAMANTHA
5261 ALGIERS MEMPHIS , TN 38116 |
PAY POLL WORKERS | 08/07/2014 | $350.00 | ||||
|
RICHMOND
, EDWARD
4166 LONG LEAF MEMPHIS , TN 38117 |
PAY POLL WORKERS | 08/07/2014 | $350.00 | ||||
|
SPRINT WIRELESS
PO BOX 96031 CHARLOTTE , NC 28296 |
CELL PHONES | 09/20/2014 | $150.00 | ||||
|
STAFFORD
, KIMBERLY
5020 VILLAGE WOODS DR MEMPHIS , TN 38116 |
PAY POLL WORKERS | 08/07/2014 | $450.00 | ||||
|
STORAGE LOCKER, INC.
6303 SUMMER AVENUE MEMPHIS , TN 38134 |
STORAGE FEE | 9/11/2014 | $405.99 | ||||
|
TAYLOR
, CAROLYN
BEST EFFORT MEMPHIS , TN |
PAY POLL WORKERS | 08/07/2014 | $350.00 | ||||
|
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH ST., SUITE 203 NASHVILLE , TN 37013 |
P | MAILOUT | 09/01/2014 | $8,300.00 | |||
|
THE CARTER MALONE GROUP
1509 MADISON AVENUE MEMPHIS , TN 38104 |
RADIO MEDIA BUY | 7/30/2014 | $7,163.00 | ||||
|
THOMPSON
, LATOYA
BEST EFFORT MEMPHIS , TN |
PAY POLL WORKERS | 08/07/2014 | $400.00 | ||||
|
TRUITT
, SHUNKIVA
3378 WOODHOLLOW DR MEMPHIS , TN 38118 |
PAY POLL WORKERS | 08/07/2014 | $262.00 | ||||
|
UNKNOWN
PO BOX 40864 MEMPHIS , TN 38174 |
GAS FOR POLL WATCHERS | 08/07/2014 | $300.00 | ||||
|
UNKNOWN
PO BOX 40864 MEMPHIS , TN 38174 |
UNSPECIFIED CASH WITHDRAWALS | 09/30/2014 | $3,555.25 | ||||
|
WILLIAMS
, JUNE K
4075 GLENBROOK MEMPHIS , TN 38109 |
PAY POLL WORKERS | 08/07/2014 | $450.00 | ||||
|
WOODS
, BEVERLY
BEST EFFORT MEMPHIS , TN |
PAY POLL WORKERS | 08/07/2014 | $50.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,702.53
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,702.53
Ending Balance
ENDING BALANCE
$84,571.36
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