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1st Quarter for FRANKLIN COUNTY REPUBLICAN PARTY submitted on 04/02/2020

Beginning Balance

$13,249.62

Receipts

Monetary Contributions, Unitemized

$2,403.76

Monetary Contributions, Itemized

Contributor	C/P	Date	Amount
AT&T TENNESSEE PAC 333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300	P	10/13/2005	$200.00
BICO ASSOCIATES 100 PEABODY PLACE, STE1400 MEMPHIS , TN 38103	P	10/12/2005	$150.00
BLAKE ENTERPRISES 2 NORTH SECOND STREET MEMPHIS , TN 38103		12/12/2005	$200.00
BLAKE ENTERPRISES 2 NORTH SECOND STREET MEMPHIS , TN 38103		01/05/2005	$200.00
BRUCE , WILLIAM R. 4996 SPARTA HIGHWAY SMITHVILLE , TN 37166		06/10/2005	$150.00
COHEN , STEPHEN 349 KENILWORTH PL. MEMPHIS , TN 38112		01/03/2005	$250.00
DONATI , DONALD 5071 BARRY RD. MEMPHIS , TN 38117		01/06/2005	$250.00
DONATI , WANDA 5071 BARRY RD. MEMPHIS , TN 38117		01/06/2005	$250.00
FRIENDS OF THA 500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210	P	10/12/2005	$500.00
FRIENDS OF THE UNIVERSITY OF MEMPHIS PAC 7891 STAGE HILLS BLVD.SUITE112 BARTLETT , TN 38133	P	01/03/2005	$500.00
IRON WORKER LOCAL 167 2574 LINDAWOOD CO MEMPHIS , TN 38118		12/03/2005	$250.00
PLEASANT, JR. , O. C. 2576 LAROSE AVE. MEMPHIS , TN 38114		01/06/2005	$150.00
REJ & ASSOCIATES PAULINE ST. MEMPHIS , TN 38104		01/06/2005	$200.00
SULLIVAN , JELL 80 N. REESE MEMPHIS , TN 38111		01/07/2005	$100.00
SULLIVAN , MAURA 80 N. REESE MEMPHIS , TN 38111		01/07/2005	$100.00
TENNESSEE AFL-CIO LABOR COMMITTEE 1901 LINDELL AVE. NASHVILLE , TN 37203-5509	P	09/22/2005	$500.00
TENNESSEE AFL-CIO LABOR COMMITTEE 1901 LINDELL AVE. NASHVILLE , TN 37203-5509	P	01/04/2005	$200.00
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC 201 POWELL PL. BRENTWOOD , TN 37027	P	01/03/2005	$250.00
TENNESSEE CHIROPRACTIC ASSN PAC 628 WEST IRIS DRIVE NASHVILLE , TN 37204	P	11/28/2005	$500.00
TENNESSEE HOTEL & LODGING PAC 500 INTERSTATE BLVD., S., SUITE 304 NASHVILLE , TN 37210	P		$250.00
TENNESSEE HOTEL & LODGING PAC 500 INTERSTATE BLVD., S., SUITE 304 NASHVILLE , TN 37210	P	01/07/2005	$300.00
TENNESSEE OPTOMETRIC PAC 2727 BRANSFORD AVE. NASHVILLE , TN 37204	P	09/23/2005	$500.00
TENNESSEE PAC FOR EDUCATION 801 2ND AVE. NO. NASHVILLE , TN 37201	P	11/02/2005	$250.00
TENNESSEE PHARMACEUTICAL PAC P.O. BOX 190067 NASHVILLE , TN 37219	P	12/21/2005	$250.00
TENNESSEE PHARMACEUTICAL PAC P.O. BOX 190067 NASHVILLE , TN 37219	P	01/06/2005	$250.00
WARREN , JEANETTE 1560 STONEGATE PASS GERMANTOWN , TN 38138		12/21/2005	$100.00
WARREN , JEFFREY 215 BUENA VISTA PL. MEMPHIS , TN 38112		01/07/2005	$125.00
WARREN , KATHERINE 215 BUENA VISTA PL. MEMPHIS , TN 38112		01/07/2005	$125.00
WARREN , ROBERT 1560 STONEGATE PASS GERMANTOWN , TN 38138		12/21/2005	$100.00

TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)

$2,403.76

Contribution Adjustments

$0.00

Loans Received

Loan Source	Election Rec'd For	Date	Amount
Self-Endorsed	General		$5,134.30

Loan Source

Election Rec'd For

Date

Amount

Self-Endorsed

General

$5,134.30

Interest Received This Reporting Period

$0.00

TOTAL RECEIPTS

$2,403.76

Disbursements

Expenditures, Unitemized

Purpose	Amount
AUTO EXPENSE	$162.79
DONATIONS	$55.00
ENTERTAINMENT	$370.33
FUNDRAISING EXPENSE	$350.00
IRS	$45.90
OFFICE EXPENSE	$1,518.38
PERIODICALS	$726.16
RESEARCH	$411.11

Expenditures, Itemized

Vendor	C/P	Purpose	Amount
AAA STORAGE 3951 LAMAR #12 MEMPHIS , TN 38111		STORAGE FOR CAMPAIGN HARDWARE & SIGNS	$314.00
BEST WESTERN HOTEL NASHVILLE , TN		LODGING FOR SUPPORTERS	$171.38
BOWERS (SENATE) , KATHRYN 1458 TIMOTHY DRIVE MEMPHIS , TN 38116	C	LEFT BLANK	$925.00
BROWN , ROBERT 2820 VALLEY BROOK RD. NASHVILLE , TN 37218		COMPUTER SERVICE	$335.00
CELLULAR SOUTH P. O. BOX 519 MEADVILLE , MS 39653		PHONE	$765.80
CINGULAR SOUTH 717 S. WHITESTATION MEMPHIS , TN 38117		PHONE	$404.52
DIAMOND PRINTING 611 NORTH THIRD MEMPHIS , TN 38117		BILLING EXPENSES	$21.08
DIAMOND PRINTING 611 NORTH THIRD MEMPHIS , TN 38117		LEGISLATIVE MAILING	$1,775.31
EARTHLINK 1430 W. PEACH TREE NW #400 ATLANTA , GA 30309		INTERNET	$208.95
REGIONS BANK HIGHLAND BRANCH MEMPHIS , TN 38111		BANK FEES	$1,637.00
SAM'S CLUB 1805 GETWELL RD. MEMPHIS , TN 38111		FOOD FOR FUNDRAISER	$191.84
U. S. POST OFFICE HIGHLAND ST. MEMPHIS , TN 38111		POSTAGE	$184.00
UPS STORE 111 S HIGHLAND MEMPHIS , TN 38111		OFFICE EXPENSE	$120.00

Loan Payments

$0.00

Obligation Payments

Vendor	Payment
ECONOMY MAILING 4664 SUMMER AVE. MEMPHIS , TN 38122	$4,000.00
DIAMOND PRINTING 611 NORTH THIRD MEMPHIS , TN 38117	$1,251.45
DIAMOND PRINTING 611 NORTH THIRD MEMPHIS , TN 38117	$3,202.16

TOTAL EXPENDITURES
(other than adjustments)

$3,142.43

Expenditures, Adjustments

$0.00

TOTAL DISBURSEMENTS

$2,565.43

Ending Balance

ENDING BALANCE

$13,087.95

Outstanding Loans

TOTAL OUTSTANDING LOAN BALANCE

$0.00

Loans	Beg Balance	Paid	End Balance*
KERNELL , SAM CARRIAGE COURT CORDOVA , TN 38134	$1,000.00	$0.00	$1,000.00
KERNELL , SAM CARRIAGE COURT CORDOVA , TN 38134	$1,000.00	$0.00	$1,000.00
Self-Endorsed	$0.00	$0.00	$5,134.30

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

Vendor	Purpose	Beg Balance	Paid	End Balance*
DIAMOND PRINTING 611 NORTH THIRD MEMPHIS , TN 38117	PRINTING	$3,202.16	$3,202.16	$0.00
DIAMOND PRINTING 611 NORTH THIRD MEMPHIS , TN 38117	PRINTING	$1,251.45	$1,251.45	($0.00)
ECONOMY MAILING 4664 SUMMER AVE. MEMPHIS , TN 38122	PRINTING	$5,057.56	$4,000.00	$1,057.56

TOTAL OBLIGATIONS OUTSTANDING

$0.00

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