Amended 3rd Quarter for KNOX COUNTY REPUBLICAN PARTY submitted on 10/19/2004
Beginning Balance
$23,103.55
Receipts
Monetary Contributions, Unitemized
$12,362.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ADVANCE PAC
100 OCEANSIDE DRIVE NASHVILLE , TN 37204 |
P | 01/11/2016 | $2,000.00 |
|
ARDA ROC PAC
1201 15TH NW STE 400 WASHINGTON , DC 20005 |
P | 10/19/2015 | $1,000.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | 11/06/2015 | $1,000.00 |
|
BAKER DONELSON TN PAC
211 COMMERCE ST STE 800 NASHVILLE , TN 37201 |
P | 12/07/2015 | $500.00 |
|
BLEDSOE
, JOHN
P O BOX 53 MOSCOW , TN 38057 RETIRED RETIRED |
01/09/2016 | $500.00 | |
|
BURNETTE-BLEDSOE
, PEGGY
P O BOX 55 MOSCOW , TN 38057 RETIRED RETIRED |
01/09/2016 | $500.00 | |
|
BUTLER SNOW PAC
P.O. BOX 6010 RIDGELAND , MS 39158 |
P | 12/07/2015 | $250.00 |
|
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | 10/19/2015 | $1,000.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | 10/19/2015 | $1,000.00 |
|
CORECIVIC, INC. PAC
10 BURTON HILLS BLVD. NASHVILLE , TN 37215 |
P | 10/19/2015 | $1,000.00 |
|
CVS HEALTH
1275 PENNSYLVANIA AVE., NW, SUITE 700 WASHINGTON , DC 20004 |
P | 11/06/2015 | $300.00 |
|
DELOACH, JR.
, WILLIAM
3022 VANDERBILT PL. NASHVILLE , TN 37212 BEST EFFORT BEST EFFORT |
10/19/2015 | $500.00 | |
|
DELTA DENTAL OF TENNESSEE PAC
240 VENTURE CIRCLE NASHVILLE , TN 37228 |
P | 01/11/2016 | $500.00 |
|
ENERGYSOLUTIONS INC.
299 S. MAIN STREET, SUITE 1700 SALT LAKE CITY , UT 84111 |
P | 01/09/2016 | $500.00 |
|
EYE M.D.S PAC
2301 21ST AVENUE SOUTH NASHVILLE , TN 37212 |
P | 01/11/2016 | $1,000.00 |
|
FBT PUBLIC POLICY FUND
150 3RD AVE. SOUTH, SUITE 1900 NASHVILLE , TN 37201 |
P | 11/06/2015 | $2,000.00 |
|
FEDEX CORPORATION PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 08/31/2015 | $1,000.00 |
|
FRIENDS OF THE UNIVERSITY OF MEMPHIS PAC
1211 UNION AVENUE, SUITE 700 MEMPHIS , TN 38104 |
P | 01/11/2016 | $500.00 |
|
HARRIS FRAZIER GOVERNMENT RELATIONS PAC
511 UNION ST. #710 NASHVILLE , TN 37219 |
P | 11/06/2015 | $500.00 |
|
HOMETOWN PHARMACY PAC
750 OLD HICKORY BLVD., BUILDING 2, STE. 150 BRENTWOOD , TN 37027 |
P | 11/06/2015 | $1,000.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | 10/19/2015 | $1,000.00 |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | 11/06/2015 | $1,000.00 |
|
JMS PAC
201 KEITH ST. SW CLEVELAND , TN 37311 |
P | 01/11/2016 | $500.00 |
|
LILLARD JR
, DAVID
8396 BRIAR CREEK DR. GERMANTOWN , TN 38139 COMMISSIONER SHELBY COUNTY |
01/09/2016 | $500.00 | |
|
LOCKEE
, CAPT. GARETTE
P O BOX 664 LAGRANGE , TN 38046 MILITARY RETIRED |
08/31/2015 | $1,000.00 | |
|
LUMEN TECHNOLOGIES, INC. PAC
660 NORTH CAPITOL ST NW #240 WASHINGTON , DC 20001 |
P | 11/06/2015 | $250.00 |
|
MARGIN OF VICTORY PARTNERS, LLC
P O BOX 196 COLLIERVILLE , TN 38027-0196 |
01/09/2016 | $250.00 | |
|
MCCARLEY
, MOLLY
13205 N. MAIN ST. SOMERVILLE , TN 38068 SUPERVISOR ADULT EDUCATION FAYETTE COUNTY BOARD OF EDUCATION |
01/09/2016 | $300.00 | |
|
MERAMEC SPECIALTY COMPANY
P. O. BOX 1150 WEST MEMPHIS , AR 72303 |
P | 11/06/2015 | $1,000.00 |
|
PAC-ABLE TENNESSEE
611 COMMERCE STREET, STE. 2706 NASHVILLE , TN 37203 |
P | 01/12/2016 | $500.00 |
|
SHOCKEY
, ROBERT
140 SHOCKEY WAY ROSSVILLE , TN 38066 CEO DREXEL CHEMICAL |
01/09/2016 | $1,000.00 | |
|
SHOCKEY
, WANDA
140 SHOCKEY WAY ROSSVILLE , TN 38066 EXECUTIVE DREXEL CHEMICAL |
01/09/2016 | $1,000.00 | |
|
STAMATOPOULOS
, ATHENA
55 MISTY FIELDS RD. OAKLAND , TN 38060 BEST EFFORT |
01/09/2016 | $275.00 | |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | 10/19/2015 | $1,500.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | 11/06/2015 | $2,000.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | 10/19/2015 | $300.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S NASHVILLE , TN 37204 |
P | 11/06/2015 | $500.00 |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
317 HIGH STREET CHATTANOOGA , TN 37403 |
P | 12/07/2015 | $500.00 |
|
TENNESSEE CREDIT UNION LEAGUE PAC
P. O. BOX 21550 CHATTANOOGA , TN 37424 |
P | 11/06/2015 | $500.00 |
|
TENNESSEE FEDERATION FOR CHILDREN PAC
1660 L ST., NW, SUITE 1000 WASHINGTON , DC 20036 |
P | 01/11/2016 | $2,000.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
P.O. BOX 140688 NASHVILLE , TN 37214 |
P | 11/16/2015 | $500.00 |
|
TENNESSEE PARENTS/TEACHERS PUTTING STUDENTS FIRST
652 WEST IRIS DRIVE NASHVILLE , TN 37204 |
P | 10/19/2015 | $2,000.00 |
|
TENNESSEE PHARMACISTS PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | 01/11/2016 | $500.00 |
|
TENNESSEE RADIOLOGISTS PAC
2301 21ST AVE S NASHVILLE , TN 37212 |
P | 01/11/2016 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 11/06/2015 | $1,000.00 |
|
TENNESSEE TELPAC
P.O. BOX 7531, 117 TWIN LAKES DR. MCMINNVILLE , TN 37111 |
P | 11/06/2015 | $500.00 |
|
TENNESSEE VOLUNTEER PAC
189 MOSE DRIVE SPARTA , TN 38583 |
P | 12/21/2015 | $1,000.00 |
|
THE JACKSON CLINIC PAC
828 NORTH PARKWAY JACKSON , TN 38305 |
P | 12/15/2015 | $2,000.00 |
|
THMCAREPAC
1971 TENNESSEE AVE. NORTH PARSONS , TN 38363 |
P | 11/06/2015 | $1,000.00 |
|
TIFA PAC
8 INDUSTRIAL PARK DRIVE HENDERSONVILLE , TN 37075 |
P | 07/14/2015 | $1,000.00 |
|
UNITEDHEALTH GROUP INCORPORATED
9900 BREN ROAD EAST MINNETONKA , MN 55343 |
P | 10/19/2015 | $500.00 |
|
UNUM PAC
1 FOUNTAIN SQUARE CHATTANOOGA , TN 37402 |
P | 09/22/2015 | $300.00 |
|
WATSON
, BO
P.O. BOX 2059 HIXSON , TN 37343 |
C | 01/11/2016 | $1,000.00 |
|
WEST VIEW
P.O BOX 30 PARIS , TN 38242 |
P | 07/14/2015 | $750.00 |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1820 NASHVILLE , TN 37219 |
P | 01/11/2016 | $1,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$16,937.00
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
SHOCKEY
, ROBERT
140 SHOCKEY WAY ROSSVILLE , TN 38066 CEO DREXEL CHEMICAL |
01/15/2016 | [ $500.00 ] | |
|
SHOCKEY
, WANDA
140 SHOCKEY WAY ROSSVILLE , TN 38066 EXECUTIVE DREXEL CHEMICAL |
01/15/2016 | [ $500.00 ] |
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$16,937.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $100.00 |
| ADVERTISING | $100.00 |
| ADVERTISING | $100.00 |
| ADVERTISING | $100.00 |
| ADVERTISING | $100.00 |
| ADVERTISING | $65.50 |
| ADVERTISING | $75.00 |
| ADVERTISING | $28.00 |
| ADVERTISING | $100.00 |
| BANK FEES | $42.00 |
| CHECK PRINTING CHG. | $58.00 |
| DUES / SUBSCRIPTIONS | $35.00 |
| DUES / SUBSCRIPTIONS | $40.00 |
| DUES / SUBSCRIPTIONS | $23.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BOLIVAR BULLETIN TIMES
PO BOX 152 BOLIVAR , TN 38008 |
ADVERTISING | 08/29/2015 | $43.00 | ||||
|
BOLIVAR BULLETIN TIMES
PO BOX 152 BOLIVAR , TN 38008 |
ADVERTISING | 12/20/2015 | $75.00 | ||||
|
BOLIVAR BULLETIN TIMES
PO BOX 152 BOLIVAR , TN 38008 |
ADVERTISING | 11/10/2015 | $192.85 | ||||
|
BUSTER'S WINE & LIQUORS
191 S. HIGHLAND MEMPHIS , TN 38111 |
REIMB.D.GRESHAM FOR CATERING FOR FUND RAISER | 12/07/2015 | $76.64 | ||||
|
CHESTER INDEPENDENT
218 S. CHURCH AVE. HENDERSON , TN 38340 |
REIMB.D.GRESHAM FOR SUBSCRIPTIONS | 12/07/2015 | $186.00 | ||||
|
CORNERSTONE COMPUTERS
116 E MARKET STREET SOMERVILLE , TN 38068 |
COMPUTER REPAIRS | 08/13/2015 | $259.47 | ||||
|
COSTCO
2431 GERMANTOWN PKWY CORDOVA , TN 38016 |
REIMB.D.GRESHAM FOR POSTAGE FOR FUND RAISER | 11/21/2015 | $243.75 | ||||
|
COUNTY JOURNAL
P O BOX 438 BOLIVAR , TN 38008 |
ADVERTISING | 11/06/2015 | $430.00 | ||||
|
DOYLE
, HEATHER
21945 HWY 76 SOMERVILLE , TN 38068 |
FUNDRAISING PRINTING | 01/09/2016 | $300.00 | ||||
|
FARM FEST
402 MIDLAND SOMERVILLE , TN 38068 |
ADVERTISING | 10/19/2015 | $250.00 | ||||
|
FAYETTE COUNTY CHAMBER OF C.
P O BOX 411 SOMERVILLE , TN 38068 |
ADVERTISING | 09/23/2015 | $250.00 | ||||
|
FAYETTE CTY SOCCER ASSN
7026 HWY 64 OAKLAND , TN 38060 |
ADVERTISING | 10/09/2015 | $150.00 | ||||
|
FAYETTE FALCON
PO BOX 39 SOMERVILLE , TN 38068 |
REIMB.D.GRESHAM FOR DUES | 11/21/2015 | $26.00 | ||||
|
GERMANTOWN CAFE
1200 5TH AVE. N NASHVILLE , TN 37208 |
REIMB.D.GRESHAM FOR CATERING FOR FUND RAISER | 12/07/2015 | $254.32 | ||||
|
GERMANTOWN CAFE
1200 5TH AVE. N NASHVILLE , TN 37208 |
CATERING FOR FUNDRAISER | 10/19/2015 | $200.00 | ||||
|
HENDERSON COUNTY CHAMBER OF COMMERCE
149 EASTERN SHORES DR LEXINGTON , TN 38351 |
DUES / SUBSCRIPTIONS | 11/24/2015 | $250.00 | ||||
|
J ALEXANDER
2670 N. GERMANTOWN PKWY MEMPHIS , TN 38133 |
REIMB.D.GRESHAM FOR VOL. FOOD | 12/18/2015 | $180.49 | ||||
|
ME & MY TEA ROOM
21 DANCEYVILLE-EUREKATON RD. SOMERVILLE , TN 38068 |
CATERING FOR FUNDRAISER | 01/04/2016 | $1,000.00 | ||||
|
OFFICE DEPOT
2863 WOLF CREEK PKWY MEMPHIS , TN 38133 |
REIMB.D.GRESHAM FOR OFC. SUPPLIES | 12/22/2015 | $47.83 | ||||
|
OFFICE DEPOT
2863 WOLF CREEK PKWY MEMPHIS , TN 38133 |
REIMB.D.GRESHAM FOR OFC. DESK | 12/07/2015 | $382.35 | ||||
|
OFFICE DEPOT
2863 WOLF CREEK PKWY MEMPHIS , TN 38133 |
REIMB.D.GRESHAM FOR OFC. SUPPLIES | 12/07/2015 | $231.59 | ||||
|
OFFICE DEPOT
2863 WOLF CREEK PKWY MEMPHIS , TN 38133 |
REIMB.D.GRESHAM FOR OFC. SUPPLIES | 06/30/2015 | $163.86 | ||||
|
OFFICE DEPOT
2863 WOLF CREEK PKWY MEMPHIS , TN 38133 |
REIMB.D.GRESHAM FOR OFC. DESK | 06/28/2015 | $721.00 | ||||
|
PRINT SOLUTIONS
445 BOWERS RD., STE 2 OAKLAND , TN 38060 |
PRINTING | 12/17/2015 | $660.96 | ||||
|
PUBLIC OPINION STRATEGIES
214 N. FAYETTE ST. ALEXANDRIA , VA 22314 |
PHONE SURVEYS | 11/24/2015 | $9,800.00 | ||||
|
TN REPUBLICAN PARTY
2424 21ST AVE. - STE 200 NASHVILLE , TN 37212 |
DONATIONS | 10/26/2015 | $5,000.00 | ||||
|
US POSTMASTER
116 W NORTH STREET SOMERVILLE , TN 38068 |
POSTAGE | 12/30/2015 | $98.00 | ||||
|
US POSTMASTER
116 W NORTH STREET SOMERVILLE , TN 38068 |
POSTAGE | 08/13/2015 | $88.00 | ||||
|
WEST ROGERS
6075 POPLAR STE 104 MEMPHIS , TN 38119 |
ADVERTISING | 11/24/2015 | $1,450.45 | ||||
|
WEST ROGERS
6075 POPLAR STE 104 MEMPHIS , TN 38119 |
ADVERTISING | 08/29/2015 | $1,449.63 | ||||
|
Z PHOTO STUDIO
5834 STAGE RD. BARTLETT , TN 38134 |
ADVERTISING PHOTO SHOOT | 09/22/2015 | $482.90 | ||||
|
Z PHOTO STUDIO
5834 STAGE RD. BARTLETT , TN 38134 |
ADVERTISING PHOTO SHOOT | 08/24/2015 | $190.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$26,223.53
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$26,223.53
Ending Balance
ENDING BALANCE
$13,817.02
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