Annual Mid Year Supplemental (2015) for UNION COUNTY REPUBLICANS submitted on 07/16/2015
Beginning Balance
$1,122.67
Receipts
Monetary Contributions, Unitemized
$1,361.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BAKER
, JIM
BEST EFFORT BEST EFFORT , TN 00000 BEST EFFORT BEST EFFORT |
02/16/2015 | $250.00 | |
|
BALANCE ADJUSTMENT
, |
$320.01 | ||
|
BANK BALANCE ADJUSTMENT
, |
$150.00 | ||
|
BREEDING
, BILLY
UNKNOWN MAYNARDSVILLE , TN 37807 SHERRIFF UNION COUNTY |
02/16/2015 | $250.00 | |
|
BURCHETT
, TIM
501 PRINCETON CT KNOXVILLE , TN 37919 MAYOR KNOX COUNTY |
02/16/2015 | $250.00 | |
|
EDMONDSON
, DARRYL
1041 LITTLE VALLEY RD MAYNARDVILLE , TN 37807 SESSONS JUDGE UNION COUNTY |
02/16/2015 | $250.00 | |
|
EFFLER
, JARED R.
163 AUTUMNS TRAIL MAYNARDSVILLE , TN 37807 DIST ATTY OFFICE TENNESSEE |
02/16/2015 | $250.00 | |
|
FLEISCHMANN
, CHUCK
735 BROAD STREET SUITE 1000 JAMES BLDG CHATTANOOGA , TN 37402 CONGRESSMAN US GOVT |
02/16/2015 | $200.00 | |
|
GWALTNEY
, DOUG
240 TUMBLING RUN ESTATE MAYNARDSVILLE , TN 37807 FIREMAN CITY OF KNOXVILLE |
02/16/2015 | $250.00 | |
|
HIGHWAY MARKINGS INC
PO BOX 70938 KNOXVILLE , TN 37938 |
02/16/2015 | $250.00 | |
|
HODGE
, HANK
BEST EFFORT BEST EFFORT , TN 00000 BEST EFFORT BEST EFFORT |
02/16/2015 | $250.00 | |
|
HUDDLESTON
, JACK
9315 EMORY ROAD CORRYTON , TN 37721 OWNER JACKS TIRE |
02/16/2015 | $250.00 | |
|
KELLY
, SHANNON
BEST EFFORT BEST EFFORT , TN 00000 BEST EFFORT BEST EFFORT |
02/16/2015 | $250.00 | |
|
MERRITT CONSTRUCTION
323 KITTS ROAD LUTTREL , TN 37779 |
02/16/2015 | $250.00 | |
|
MESSER
, BILL
BEST EFFORT MAYNARDSVILLE , TN 37807 FARMER SELF EMPLOYED |
02/16/2015 | $250.00 | |
|
MONROE
, LD
1010 WALKER FORD ROAD MAYNARDSVILLE , TN 37807 SCHOOL BUS DRIVER UNION COUNTY SCHOOLS |
02/16/2015 | $250.00 | |
|
NICELEY
, FRANK
1023 CREEK RD STRAWBERRY PLAINS , TN 37871 STATE SENATE STATE OF TN |
02/16/2015 | $250.00 | |
|
PATTERSON
, STANLEY
120 HIGHLAND ANDERSONVILLE , TN 37705 OWNER PATTERSON TN WASTE |
02/16/2015 | $250.00 | |
|
ROACH
, WAYNE
8635 CORRYTON LUTTREL ROAD LUTTREL , TN 37779 UNKNOWN UNKNOWN |
02/16/2015 | $250.00 | |
|
ROGER CAMPBELL AND ASSOCIATES
BEST EFFORT BEST EFFORT , TN 00000 |
02/16/2015 | $250.00 | |
|
SEXTON
, JERRY
BEST EFFORT BEST EFFORT , TN 00000 STATE REPRESENTATIVE STATE OF TENNESSEE |
02/16/2015 | $250.00 | |
|
SWEET
, BRENDA
109 EDMONSON LANE MAYNARDVILLE , TN 37807 BANK MGR COMEMRCIAL BANK |
02/16/2015 | $250.00 | |
|
VON SCHIPMAN
, WILLIAM J.
1817 TAZEWELL PK CORRYTON , TN 37721 RETIRED RETIRED |
02/16/2015 | $250.00 | |
|
WELCH
, JERRY
BEST EFFORT BEST EFFORT , TN 00000 BEST EFFORT BEST EFFORT |
02/16/2015 | $250.00 | |
|
WILLIAMS
, BARBARA
150 WILCO LANE PO BOX 141 MAYNARDVILLE , TN 37807 CIRCUIT COURT CLERK UNION COUNTY |
02/16/2015 | $250.00 | |
|
YOAKUM
, ELEANOR
750 MABETOWN ROAD TAZEWELL , TN 37879 BANKER FIRST CENTURY BANK |
02/16/2015 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$7,781.01
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$7,781.01
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $75.00 |
| ADVERTISING | $97.50 |
| CHECKS | $17.73 |
| PO BOX RENTAL | $27.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AARDVARK PRINTING
3759 MAYNARDVILLE HWY MAYNARDVILLE , TN 37807 |
PRINTING | 05/22/2015 | $382.31 | ||||
|
ANDERSON FARMS
4308 FULTON RD CORRYTON , TN 37721 |
CATERING | 05/16/2015 | $3,678.44 | ||||
|
CRUSADE MINISTRIES
LUTTRELL , TN 37779 |
RENTAL-TABLES/CHAIRS | 06/23/2015 | $300.00 | ||||
|
ROTHCHILDS RENTALS
120 KINGS WAY KNOXVILLE , TN 37923 |
RENTAL-TABLES/CHAIRS | 04/30/2015 | $551.68 | ||||
|
UNION CO HIGH SCHOOL
HWY 33 MAYNARDSVILLE , TN 37807 |
FACILITY RENTAL | 04/14/2015 | $175.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,304.66
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,304.66
Ending Balance
ENDING BALANCE
$3,599.02
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