3rd Quarter for GREENE COUNTY REPUBLICAN PARTY submitted on 10/09/2018
Beginning Balance
$12,177.72
Receipts
Monetary Contributions, Unitemized
$592.50
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ARDA ROC PAC
1201 15TH NW STE 400 WASHINGTON , DC 20005 |
P | 01/01/15 | $1,000.00 |
|
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE NASHVILLE , TN 37210 |
P | 01/12/15 | $500.00 |
|
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE NASHVILLE , TN 37210 |
P | 01/12/15 | $500.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | 01/12/14 | $1,000.00 |
|
DEBUSK
, AUTROY O. V.
200 DEBUSK LN. POWELL , TN 37849 BUSINESS DEROYAL INDUSTRIES |
01/05/15 | $1,000.00 | |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | 01/07/15 | $1,000.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | 01/12/15 | $1,000.00 |
|
JMS PAC
201 KEITH ST. SW CLEVELAND , TN 37311 |
P | 01/12/14 | $1,000.00 |
|
JMS PAC
201 KEITH ST. SW CLEVELAND , TN 37311 |
P | 07/9/14 | $500.00 |
|
K12 EDUCATION CHOICE PAC
P.O. BOX 198136 NASHVILLE , TN 37219 |
P | 07/21/14 | $250.00 |
|
OUTDOOR PAC OF TN
1993 SOUTHERLAND DRIVE NASHVILLE , TN 37207 |
P | 01/05/14 | $1,000.00 |
|
STATE OF TN (REFUND OF EXP. ALEC)
LEGISLATIVE PLAZA NASHVILLE , TN 37217 |
12/22/14 | $2,323.19 | |
|
TENNESSEE ALLIANCE FOR FAIR AIRPORT USER FEES
511 UNION STREET, SUITE 1530 NASHVILLE , TN 37219 |
P | 10/24/14 | $1,000.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | 01/12/14 | $1,000.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S NASHVILLE , TN 37204 |
P | 12/16/14 | $250.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | 01/06/15 | $2,000.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE. NASHVILLE , TN 37210 |
P | 01/03/14 | $500.00 |
|
TENNESSEE NATURAL RESOURCES DEVELOPMENT PAC
12227 S. FOX DEN DRIVE KNOXVILLE , TN 37934 |
P | 10/1/14 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 01/06/15 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 10/14/14 | $500.00 |
|
TENNESSEE VOLUNTEER PAC
189 MOSE DRIVE SPARTA , TN 38583 |
P | 12/16/14 | $1,000.00 |
|
TIFA PAC
8 INDUSTRIAL PARK DRIVE HENDERSONVILLE , TN 37075 |
P | 01/12/15 | $500.00 |
|
TMX PAC
15 BULL STREET, SUITE 200 SAVANNAH , GA 31401 |
P | 07/15/14 | $500.00 |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | 01/07/15 | $500.00 |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | 01/05/15 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$592.50
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$592.50
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| GAS | $77.05 |
| GAS | $84.50 |
| GAS | $70.00 |
| GAS | $73.00 |
| GAS | $69.75 |
| GAS | $69.08 |
| GAS | $68.00 |
| GAS | $75.00 |
| GAS | $73.84 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
, |
6 MONS PAY FOR CONSULTING WORK | 08/13/14 | $3,000.00 | ||||
|
ALEC
400 NEW JERSEY AVENUE NORTHWEST WASHINGTON , DC 20001 |
REGISTRATION FEES | 12/06/14 | $250.00 | ||||
|
FOOD CITY
7510 ASHEVILLE HIGHWAY KNOXVILLE , TN 37924 |
GAS | 08/21/14 | $78.86 | ||||
|
HYATT REGENCY WASH
400 NEW JERSEY AVENUE NORTHWEST WASHINGTON , DC 20001 |
ALEC CONVENTION | 12/06/14 | $1,109.23 | ||||
|
JIMMY KELLEYS RESTURANT
217 LOUISE AVENUE NASHVILLE , TN 37203 |
ENTERTAINMENT | 11/18/14 | $110.20 | ||||
|
JIMMY KELLEYS RESTURANT
217 LOUISE AVENUE NASHVILLE , TN 37203 |
ENTERTAINMENT | 12/11/14 | $149.77 | ||||
|
NICELEY
, FRANK
1023 CREEK ROAD STRAWBERRY PLAINS , TN 37871 |
C | TRIP EXSPENES FOR ALEC CONVENTION | 12/05/14 | $500.00 | |||
|
PILOT
2966 LEE HIGHWAY SOUTH TROUTVILLE , VA 24175 |
GAS FOR ALEC TRIP | 12/09/14 | $48.00 | ||||
|
PILOT
3624 ROY MESSER HIGHWAY WHITE PINE , TN 37890 |
GAS | 08/04/14 | $50.09 | ||||
|
ROYAL FARMS
7655 OCEAN GATEWAY EASTON , MD 21601 |
GAS FOR ALEC TRIP | 12/09/14 | $50.12 | ||||
|
SUNOCO
1390 U.S. 70 CROSSVILLE , TN 38555 |
GAS TO NASHVILLE | 12/11/14 | $55.95 | ||||
|
VERIZON
P. O. BOX 98000 GREENVILLE , SC 29606 |
CELL PHONE | 07/21/14 | $427.17 | ||||
|
VERIZON
P. O. BOX 98000 GREENVILLE , SC 29606 |
CELL PHONE | 09/22/15 | $359.84 | ||||
|
VERIZON
P. O. BOX 98000 GREENVILLE , SC 29606 |
CELL PHONE | $303.60 | |||||
|
VERIZON
P. O. BOX 98000 GREENVILLE , SC 29606 |
CELL PHONE | 10/21/14 | $302.56 | ||||
|
VERIZON
P. O. BOX 98000 GREENVILLE , SC 29606 |
CELL PHONE | 11/17/14 | $269.52 | ||||
|
VERIZON
P. O. BOX 98000 GREENVILLE , SC 29606 |
CELL PHONE | 12/22/14 | $274.05 | ||||
|
WEIGELS
610 NORTH CAMPBELL STATION ROAD KNOXVILLE , TN 37934 |
GAS | 08/04/14 | $69.00 | ||||
|
WEIGELS
610 NORTH CAMPBELL STATION ROAD KNOXVILLE , TN 37934 |
GAS | 11/24/14 | $60.19 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$928.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$928.00
Ending Balance
ENDING BALANCE
$11,842.22
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