3rd Quarter for REPUBLICAN PARTY OF SHELBY COUNTY submitted on 09/30/2022
Beginning Balance
$9,135.09
Receipts
Monetary Contributions, Unitemized
$480.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ADVANCE PAC
100 OCEANSIDE DRIVE NASHVILLE , TN 37204 |
P | 09/15/2015 | $1,000.00 |
|
ALLEN SEAMLESS GUTTERS
1174 LOFTIN RD. COLUMBIA , TN 38401 |
09/09/2015 | $250.00 | |
|
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE NASHVILLE , TN 37210 |
P | 09/09/2015 | $250.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | 09/09/2015 | $500.00 |
|
BARRIER
, JIM
1766 HAMPSHIRE PIKE COLUMBIA , TN 38401 ALUMINUM RECYCLING BUSINESS SMELTER SERVICES |
10/20/2015 | $1,000.00 | |
|
BEAMAN
, LEE
1525 BROADWAY NASHVILLE , TN 37203 AUTO DEALER BEAMAN AUTOMOTIVE |
01/11/2016 | $1,000.00 | |
|
BEAVER
, VICKIE
2523 MOORESVILLE PIKE CULLEOKA , TN 38451 RETIRED |
09/15/2015 | $100.00 | |
|
BECK
, VICTOR
3189 OAK HILL RD COLUMBIA , TN 38401 DENTIST BECK DENTAL CARE |
07/16/2015 | $250.00 | |
|
BMC METALWORKS
1116 NEW HIGHWAY 7 COLUMBIA , TN 38401 |
12/11/2015 | $250.00 | |
|
BRICENO
, KELLY
1836 PISGAH RIDGE ROAD PULASKI , TN 38478 HOMEMAKER HOMEMAKER |
12/11/2015 | $250.00 | |
|
BROWN
, MARY KATE
117 CEDAR CREEK DR. FRANKLIN , TN 37067 HOMEMAKER HOMEMAKER |
12/11/2015 | $500.00 | |
|
BUDD
, PHILLIP
14055 COLUMBIA HIGHWAY LYNNVILLE , TN 38472 RETIRED RETIRED |
01/11/2016 | $100.00 | |
|
BUDD
, PHILLIP
14055 COLUMBIA HIGHWAY LYNNVILLE , TN 38472 RETIRED RETIRED |
12/21/2015 | $100.00 | |
|
BUDD
, PHILLIP
14055 COLUMBIA HIGHWAY LYNNVILLE , TN 38472 RETIRED RETIRED |
11/19/2015 | $100.00 | |
|
BUDD
, PHILLIP
14055 COLUMBIA HIGHWAY LYNNVILLE , TN 38472 RETIRED RETIRED |
10/20/2015 | $100.00 | |
|
BUDD
, PHILLIP
14055 COLUMBIA HIGHWAY LYNNVILLE , TN 38472 RETIRED RETIRED |
09/21/2015 | $100.00 | |
|
BUDD
, PHILLIP
14055 COLUMBIA HIGHWAY LYNNVILLE , TN 38472 RETIRED RETIRED |
08/19/2015 | $100.00 | |
|
BUDD
, PHILLIP
14055 COLUMBIA HIGHWAY LYNNVILLE , TN 38472 RETIRED RETIRED |
07/06/2015 | $100.00 | |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | 09/03/2015 | $300.00 |
|
COUCH
, LISA
3898 ALBERT MATTHEWS RD. COLUMBIA , TN 38401 NURSE MAURY REGIONAL HOSPITAL |
07/16/2015 | $100.00 | |
|
DICKERSON
, STAN
2508 SHANGRILA TRAIL COLUMBIA , TN 38401 DOCTOR - OPTOMETRIST DICKERSON EYE CARE CENTER |
07/24/2015 | $250.00 | |
|
DOUGLAS
, JUSTIN
999 LOOKOUT RIDGE CT BRENTWOOD , TN 37027 DENTIST SELF EMPLOYED |
12/11/2015 | $250.00 | |
|
EYE M.D.S PAC
2301 21ST AVENUE SOUTH NASHVILLE , TN 37212 |
P | 01/11/2016 | $250.00 |
|
FEDEX CORPORATION PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 11/09/2015 | $500.00 |
|
FULKERSON
, DAVID
305 WOODS DRIVE COLUMBIA , TN 38401 RETIRED RETIRED |
01/05/2016 | $100.00 | |
|
GEILING
, DAVID
1107 WHITNEY DR COLUMBIA , TN 38401 RETIRED RETIRED |
07/24/2015 | $250.00 | |
|
GENERAL MOTORS COMPANY PAC (GMPAC)
25 MASSACHUSETTS AVE., NW, SUITE 400 WASHINGTON , DC 20001 |
P | 08/04/2015 | $500.00 |
|
GILLETTE
, J.R.
6002 CODY COVE SPRING HILL , TN 37174 ENGINEER ADVANCED CONTROL SOLUTIONS |
08/04/2015 | $100.00 | |
|
GILLIAM SR.
, FRED
401 RUTHERFORD LANE COLUMBIA , TN 38401 SELF EMPLOYED NEWBURG PROPERTIES |
07/16/2015 | $100.00 | |
|
GORDON
, TIMOTHY
1275 SEQUOYA TRAIL COLUMBIA , TN 38401 DOCTOR MAURY REGIONAL MEDICAL CENTER |
12/11/2015 | $500.00 | |
|
GORDON
, TIMOTHY
1275 SEQUOYA TRAIL COLUMBIA , TN 38401 DOCTOR MAURY REGIONAL MEDICAL CENTER |
09/09/2015 | $100.00 | |
|
HAMADA
, OMAR
6001 BELLE RIVER DR BRENTWOOD , TN 37027 DOCTOR THE LITTLE CLINIC OF THOMPSON STATION |
01/05/2016 | $500.00 | |
|
HENDRICKSON
, TERRY
813 BARROW CT. COLUMBIA , TN 38401 DOCTOR FAMILY EYECARE |
07/24/2015 | $100.00 | |
|
HENSLEY
, JOEY
855 SUMMERTOWN HWY. HOHENWALD , TN 38462 |
C | 12/09/2015 | $500.00 |
|
HENSLEY
, JOEY
855 SUMMERTOWN HWY. HOHENWALD , TN 38462 |
C | 10/08/2015 | $100.00 |
|
HULL
, BRUCE
3737 JAY LANE SPRING HILL , TN 37174 HOME INSPECTOR TN VALLEY HOME INSPECTORS |
08/04/2015 | $250.00 | |
|
HUTTON
, JAMES
1846 GRACE DR COLUMBIA , TN 38401 DENTIST CHILDRENS DENTAL ASSOCIATES |
12/11/2015 | $250.00 | |
|
HUTTON
, JAMES
1846 GRACE DR COLUMBIA , TN 38401 DENTIST CHILDRENS DENTAL ASSOCIATES |
12/09/2015 | $200.00 | |
|
LANGSDON III
, JOHN
P.O. BOX 1018 COLUMBIA , TN 38401 MACHINE COLUMBIA MACHINE WORKS |
12/11/2015 | $1,000.00 | |
|
LOCKLAR
, FRANKIE
1711 CROSSBRIDGES RD MT. PLEASANT , TN 38474 VETERINARIAN MAURY COUNTY VET. HOSPITAL |
07/24/2015 | $250.00 | |
|
MANN
, CHARLES
P.O. BOX 1068 SANTA FE , TN 38482 RETIRED |
08/14/2015 | $100.00 | |
|
MAURY COUNTY TEA PARTY
2394 JOE BROWN RD. SPRING HILL , TN 37174 |
P | 01/11/2016 | $250.00 |
|
MCCALL
, SCOTT
405 TRAMONE CT. FRANKLIN , TN 37067 DOCTOR MID-TN BONE & JOINT CLINIC |
12/09/2015 | $250.00 | |
|
MCCALL
, SCOTT
405 TRAMONE CT. FRANKLIN , TN 37067 DOCTOR MID-TN BONE & JOINT CLINIC |
07/16/2015 | $100.00 | |
|
MCCLURE
, BRENDA
1052 CLAREMONT DR. COLUMBIA , TN 38401 HOMEMAKER |
12/09/2015 | $1,000.00 | |
|
MITCHELL
, CHASE
3403 BRANDYWINE POINTE BLVD. OLD HICKORY , TN 37138 SELF-EMPLOYED DAD'S TOWING |
08/14/2015 | $1,500.00 | |
|
MITCHELL
, JIMMY
1013 GALLATIN RD. MADISON , TN 37115 SELF-EMPLOYED MR. TRANSMISSION |
01/05/2016 | $1,500.00 | |
|
OLSON
, JOHN
1500 MANOR ROAD COLUMBIA , TN 38401 RETIRED |
12/11/2015 | $250.00 | |
|
PENROD
, MIKE
2181 NEW CUT ROAD COLUMBIA , TN 38401 INDUSTRIAL CONTRACTORS INDUSTRIAL CONTRACTORS |
12/28/2015 | $260.00 | |
|
PENROD
, MIKE
2181 NEW CUT ROAD COLUMBIA , TN 38401 INDUSTRIAL CONTRACTORS INDUSTRIAL CONTRACTORS |
07/16/2015 | $250.00 | |
|
PFIZER INC.
235 EAST 42ND STREET NEW YORK , NY 10017 |
P | 01/11/2016 | $500.00 |
|
ROBERSON
, JOE
942 CARTERS CREEK PIKE COLUMBIA , TN 38401 RETIRED RETIRED |
07/16/2015 | $100.00 | |
|
ROBINSON
, WILLIAM
3353 NEELEY HOLLOW RD. COLUMBIA , TN 38401 RETIRED |
01/05/2016 | $100.00 | |
|
ROGERS
, JANET
2703 MERE DR. COLUMBIA , TN 38401 RETIRED |
07/16/2015 | $50.00 | |
|
SANOFI US SERVICES INC. EMPLOYEES PAC - TN
55 CORPORATE DRIVE, MAIL STOP 55A-410B BRIDGEWATER , NJ 08807 |
P | 08/28/2015 | $500.00 |
|
SIMMONS
, BEVERLY
1409 TIMBERWOOD DR. COLUMBIA , TN 38401 HOMEMAKER |
09/09/2015 | $100.00 | |
|
SNEED
, MONTEE
P.O. BOX 1225 COLUMBIA , TN 38401 FINANCIAL PLANNING CALEDONIAN FINANCIAL |
12/28/2015 | $500.00 | |
|
STICKEL
, PATRICIA
2394 JOE BROWN RD. SPRING HILL , TN 37174 RETIRED |
12/09/2015 | $1,000.00 | |
|
SULLIVAN
, GERALD
1500 TIMBERWOOD DR. COLUMBIA , TN 38401 RETIRED |
07/16/2015 | $50.00 | |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | 12/09/2015 | $1,000.00 |
|
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 NASHVILLE , TN 37217 |
P | 09/09/2015 | $500.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S NASHVILLE , TN 37204 |
P | 09/03/2015 | $500.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | 09/03/2015 | $500.00 |
|
TENNESSEE FEDERATION FOR CHILDREN PAC
1660 L ST., NW, SUITE 1000 WASHINGTON , DC 20036 |
P | 01/11/2016 | $1,000.00 |
|
TENNESSEE OIL MARKETERS PAC
P.O. BOX 101334, 430 ENOS REED DR. NASHVILLE , TN 37224 |
P | 12/09/2015 | $300.00 |
|
TENNESSEE PHYSICAL THERAPY PAC
4205 HILLSBORO RD., SUITE 317 NASHVILLE , TN 37215 |
P | 10/08/2015 | $350.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 12/09/2015 | $250.00 |
|
TENNESSEE VOLUNTEER PAC
189 MOSE DRIVE SPARTA , TN 38583 |
P | 10/20/2015 | $500.00 |
|
THMCAREPAC
1971 TENNESSEE AVE. NORTH PARSONS , TN 38363 |
P | 09/03/2015 | $250.00 |
|
THOMAS
, NATALIE
207 HABERSHAM ROAD COLUMBIA , TN 38401 HOMEMAKER |
09/09/2015 | $100.00 | |
|
TURNER
, JERRY
3566 CAMPBELLSVILLE PIKE COLUMBIA , TN 38401 RETIRED |
08/04/2015 | $150.00 | |
|
VINSON
, VINCE
P.O. BOX 419 COLUMBIA , TN 38401 OWNER SHADYBROOK CINEMAS |
07/16/2015 | $250.00 | |
|
VRAILAS
, CON
1114 ABBEY RD. COLUMBIA , TN 38401 OWNER BURGER KING |
01/05/2016 | $250.00 | |
|
VRALIAS
, GEORGE
800 HATCHER LANE COLUMBIA , TN 38401 OWNER BURGER KING |
12/09/2015 | $250.00 | |
|
WALTRIP
, DARRELL
110 DEERFIELD CT. FRANKLIN , TN 37064 RETIRED RETIRED |
12/11/2015 | $1,000.00 | |
|
WATSON
, DIANNE
598 BOTTLE HOLLOW RD. SHELBYVILLE , TN 37160 DENTIST DAVIS DENTAL |
12/09/2015 | $250.00 | |
|
WHATLEY
, JASON
P.O. BOX 411 COLUMBIA , TN 38402 ATTORNEY WILEY & ASSOCIATES |
12/09/2015 | $250.00 | |
|
WHITE
, TONY
P.O. BOX 427 CHAPEL HILL , TN 37034 RETIRED RETIRED |
12/11/2015 | $500.00 | |
|
WOLFE
, TONY
807 NASHVILLE HWY. COLUMBIA , TN 38401 OWNER MCDONALDS OF COLUMBIA |
12/09/2015 | $500.00 | |
|
WOLFE
, TONY
807 NASHVILLE HWY. COLUMBIA , TN 38401 OWNER MCDONALDS OF COLUMBIA |
08/14/2015 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,680.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,680.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATION | $520.00 |
| FOOD / BEVERAGE | $103.53 |
| GAS | $119.60 |
| GIFTS FOR SUPPORTERS/WORKERS | $200.00 |
| LODGING | $94.71 |
| OFFICE SUPPLIES | $238.22 |
| PARKING | $22.00 |
| SHUTTLE SERVICE | $25.96 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
A BALLOON SHOP
27 PUBLIC SQUARE COLUMBIA , TN 38401 |
FLOWERS | 10/07/2015 | $56.26 | ||||
|
AMAZON.COM, INC
1200 12TH AVE SOUTH SEATTLE , WA 98144 |
OFFICE SUPPLIES | 01/14/2016 | $3.99 | ||||
|
AMAZON.COM, INC
1200 12TH AVE SOUTH SEATTLE , WA 98144 |
OFFICE SUPPLIES | 01/13/2016 | $67.65 | ||||
|
AMAZON.COM, INC
1200 12TH AVE SOUTH SEATTLE , WA 98144 |
OFFICE SUPPLIES | 01/13/2016 | $32.49 | ||||
|
AMAZON.COM, INC
1200 12TH AVE SOUTH SEATTLE , WA 98144 |
OFFICE SUPPLIES | 01/13/2016 | $4.01 | ||||
|
AMAZON.COM, INC
1200 12TH AVE SOUTH SEATTLE , WA 98144 |
OFFICE SUPPLIES | 01/12/2016 | $6.31 | ||||
|
AMAZON.COM, INC
1200 12TH AVE SOUTH SEATTLE , WA 98144 |
OFFICE SUPPLIES | 12/11/2015 | $38.40 | ||||
|
AMAZON.COM, INC
1200 12TH AVE SOUTH SEATTLE , WA 98144 |
POCKET CONSTITUTION | 08/31/2015 | $54.50 | ||||
|
AMAZON.COM, INC
1200 12TH AVE SOUTH SEATTLE , WA 98144 |
POCKET CONSTITUTION | 08/31/2015 | $27.25 | ||||
|
AMERICAN AIRLINES
4333 AMON CARTER BLVD FORT WORTH , TX 76155 |
BAGGAGE FEE | 11/16/2015 | $25.00 | ||||
|
AMERICAN AIRLINES
4333 AMON CARTER BLVD FORT WORTH , TX 76155 |
BAGGAGE FEE | 11/12/2015 | $25.00 | ||||
|
AMERICAN AIRLINES
4333 AMON CARTER BLVD FORT WORTH , TX 76155 |
PLANE TICKET FOR CONFERENCE | 10/02/2015 | $445.20 | ||||
|
AMERICAN AIRLINES
4333 AMON CARTER BLVD FORT WORTH , TX 76155 |
PLANE TICKET FOR CONFERENCE | 09/21/2015 | $357.20 | ||||
|
AMERICAN LEGISLATIVE EXCHANGE
2900 CRYSTAL DRIVE, 6TH FLOOR ARLINGTON , VA 22202 |
DUES / SUBSCRIPTIONS | 10/01/2015 | $100.00 | ||||
|
AMERICAN LEGISLATIVE EXCHANGE
2900 CRYSTAL DRIVE, 6TH FLOOR ARLINGTON , VA 22202 |
DUES / SUBSCRIPTIONS | 09/22/2015 | $100.00 | ||||
|
BOYS AND GIRLS CLUB - MAURY COUNTY
210 W. 8TH STREET COLUMBIA , TN 38401 |
AD - DREAM MAKERS DINNER/AUCTION | 08/20/2015 | $250.00 | ||||
|
BRANDFIRE CONSULTING
P.O. BOX 330913 NASHVILLE , TN 37203 |
ADVERTISING AND CONSULTING | 12/30/2015 | $325.00 | ||||
|
BRANDFIRE CONSULTING
P.O. BOX 330913 NASHVILLE , TN 37203 |
ADVERTISING AND CONSULTING | 11/19/2015 | $344.25 | ||||
|
BRANDFIRE CONSULTING
P.O. BOX 330913 NASHVILLE , TN 37203 |
ADVERTISING AND CONSULTING | 10/20/2015 | $344.25 | ||||
|
BRANDFIRE CONSULTING
P.O. BOX 330913 NASHVILLE , TN 37203 |
ADVERTISING AND CONSULTING | 09/23/2015 | $344.25 | ||||
|
BRANDFIRE CONSULTING
P.O. BOX 330913 NASHVILLE , TN 37203 |
RADIO ADS | 08/24/2015 | $344.25 | ||||
|
BRANDFIRE CONSULTING
P.O. BOX 330913 NASHVILLE , TN 37203 |
ADVERTISING AND CONSULTING | 07/24/2015 | $344.25 | ||||
|
CCHS BAND
1111 WHITNEY DR COLUMBIA , TN 38401 |
DONATION | 12/11/2015 | $200.00 | ||||
|
CMDI
1593 SPRING HILL ROAD TYSONS CORNER , VA 22182 |
CREDIT CARD PROCESSING | 01/11/2016 | $29.24 | ||||
|
CMDI
1593 SPRING HILL ROAD TYSONS CORNER , VA 22182 |
CREDIT CARD PROCESSING | 12/21/2015 | $5.15 | ||||
|
CMDI
1593 SPRING HILL ROAD TYSONS CORNER , VA 22182 |
CREDIT CARD PROCESSING | 12/07/2015 | $1.48 | ||||
|
CMDI
1593 SPRING HILL ROAD TYSONS CORNER , VA 22182 |
CREDIT CARD PROCESSING | 11/23/2015 | $13.26 | ||||
|
CMDI
1593 SPRING HILL ROAD TYSONS CORNER , VA 22182 |
CREDIT CARD PROCESSING | 10/26/2015 | $23.53 | ||||
|
CMDI
1593 SPRING HILL ROAD TYSONS CORNER , VA 22182 |
CREDIT CARD PROCESSING | 10/19/2015 | $6.63 | ||||
|
CMDI
1593 SPRING HILL ROAD TYSONS CORNER , VA 22182 |
CREDIT CARD PROCESSING | 10/13/2015 | $1.48 | ||||
|
CMDI
1593 SPRING HILL ROAD TYSONS CORNER , VA 22182 |
CREDIT CARD PROCESSING | 09/21/2015 | $6.62 | ||||
|
CMDI
1593 SPRING HILL ROAD TYSONS CORNER , VA 22182 |
CREDIT CARD PROCESSING | 09/16/2015 | $0.74 | ||||
|
CMDI
1593 SPRING HILL ROAD TYSONS CORNER , VA 22182 |
CREDIT CARD PROCESSING | 08/25/2015 | $5.15 | ||||
|
CMDI
1593 SPRING HILL ROAD TYSONS CORNER , VA 22182 |
CREDIT CARD PROCESSING | 07/09/2015 | $1.48 | ||||
|
CMDI
1593 SPRING HILL ROAD TYSONS CORNER , VA 22182 |
CREDIT CARD PROCESSING | 07/09/2015 | $18.91 | ||||
|
COLUMBIA ACADEMY JUNIOR CLASS
1101 WEST 7TH ST COLUMBIA , TN 38401 |
DONATIONS | 09/15/2015 | $120.00 | ||||
|
COLUMBIA BREAKFAST ROTARY
P.O. BOX 8 COLUMBIA , TN 38402 |
PANCAKE BREAKFAST TICKETS | 11/23/2015 | $100.00 | ||||
|
COLUMBIA BREAKFAST ROTARY
P.O. BOX 8 COLUMBIA , TN 38402 |
DONATION | 09/12/2015 | $335.00 | ||||
|
COLUMBIA BREAKFAST ROTARY
P.O. BOX 8 COLUMBIA , TN 38402 |
DONATION | 09/25/2015 | $280.00 | ||||
|
COLUMBIA BREAKFAST ROTARY
P.O. BOX 8 COLUMBIA , TN 38402 |
DONATION | 12/11/2015 | $50.00 | ||||
|
COLUMBIA BREAKFAST ROTARY
P.O. BOX 8 COLUMBIA , TN 38402 |
DUES / SUBSCRIPTIONS | 07/24/2015 | $175.00 | ||||
|
COLUMBIA BREAKFAST ROTARY CLUB
P.O. BOX 8 COLUMBIA , TN 38402 |
DUES / SUBSCRIPTIONS | 10/07/2015 | $175.00 | ||||
|
COLUMBIA FAST FUEL
404 WEST 7TH ST. COLUMBIA , TN 38401 |
GAS | 09/09/2015 | $48.00 | ||||
|
COLUMBIA FAST FUEL
404 WEST 7TH ST. COLUMBIA , TN 38401 |
GAS | 09/08/2015 | $60.00 | ||||
|
COLUMBIA FAST FUEL
404 WEST 7TH ST. COLUMBIA , TN 38401 |
GAS | 09/02/2015 | $23.52 | ||||
|
COLUMBIA FAST FUEL
404 WEST 7TH ST. COLUMBIA , TN 38401 |
GAS | 08/31/2015 | $37.51 | ||||
|
COLUMBIA FAST FUEL
404 WEST 7TH ST. COLUMBIA , TN 38401 |
GAS | 08/18/2015 | $48.35 | ||||
|
COLUMBIA FAST FUEL
404 WEST 7TH ST. COLUMBIA , TN 38401 |
GAS | 08/10/2015 | $64.80 | ||||
|
COLUMBIA POST OFFICE
417 WEST 7TH ST. COLUMBIA , TN 38401 |
POSTAGE | 11/30/2015 | $98.00 | ||||
|
COLUMBIA POST OFFICE
417 WEST 7TH ST. COLUMBIA , TN 38401 |
POSTAGE | 09/22/2015 | $4.90 | ||||
|
COLUMBIA POST OFFICE
417 WEST 7TH ST. COLUMBIA , TN 38401 |
POSTAGE | 08/05/2015 | $49.00 | ||||
|
COLUMBIA ROOKIES
P.O. BOX 56 SANTA FE , TN 38482 |
SPONSORSHIP | 10/27/2015 | $250.00 | ||||
|
CRACKER BARRELL
1534 BEAR CREEK PIKE COLUMBIA , TN 38401 |
GIFTS FOR CAMPAIGN WORKERS | 12/14/2015 | $360.00 | ||||
|
CRACKER BARRELL
1534 BEAR CREEK PIKE COLUMBIA , TN 38401 |
FOOD / BEVERAGE | 11/16/2015 | $45.36 | ||||
|
CRACKER BARRELL
1534 BEAR CREEK PIKE COLUMBIA , TN 38401 |
FOOD / BEVERAGE | 09/06/2015 | $16.75 | ||||
|
CRACKER BARRELL
1534 BEAR CREEK PIKE COLUMBIA , TN 38401 |
FOOD / BEVERAGE | 09/04/2015 | $20.52 | ||||
|
CRACKER BARRELL
1534 BEAR CREEK PIKE COLUMBIA , TN 38401 |
FOOD / BEVERAGE | 07/06/2015 | $40.00 | ||||
|
LITTLE AMERICA HOTEL
500 MAIN ST. SALT LAKE CITY , UT 84161 |
LODGING FOR ASSEMBLY OF STATE LEGISLATURES | 11/16/2015 | $701.21 | ||||
|
LITTLE AMERICA HOTEL
500 MAIN ST. SALT LAKE CITY , UT 84161 |
LODGING FOR ASSEMBLY OF STATE LEGISLATURES | 11/16/2015 | $119.36 | ||||
|
MAIL CALL
1116 WEST 7TH ST. COLUMBIA , TN 38401 |
POSTAGE | 09/15/2015 | $6.95 | ||||
|
MAURY CO. CHAMBER & ECONOMIC ALLIANCE
106 WEST 6TH ST. COLUMBIA , TN 38402 |
DUES / SUBSCRIPTIONS | 12/30/2015 | $257.00 | ||||
|
MAURY COUNTY REPUBLICAN PARTY
803 S. MAIN ST. COLUMBIA , TN 38401 |
TABLE AT REAGAN DINNER | 10/14/2015 | $550.00 | ||||
|
OCHARLEY'S
202 S. JAMES CAMPBELL BLVD COLUMBIA , TN 38401 |
FOOD / BEVERAGE | 10/01/2015 | $36.85 | ||||
|
OFFICE MAX
805 EAGLE COURT COLUMBIA , TN 38401 |
OFFICE SUPPLIES | 12/09/2015 | $158.57 | ||||
|
OFFICE MAX
805 EAGLE COURT COLUMBIA , TN 38401 |
OFFICE SUPPLIES | 12/08/2015 | $46.55 | ||||
|
OFFICE MAX
805 EAGLE COURT COLUMBIA , TN 38401 |
OFFICE SUPPLIES | 11/20/2015 | $47.67 | ||||
|
OFFICE OF LEGISLATIVE ADMINISTRATION
320 6TH AVENUE NORTH NASHVILLE , TN 37243 |
POSTAGE | 08/13/2015 | $400.00 | ||||
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OFFICE OF LEGISLATIVE ADMINISTRATION
320 6TH AVENUE NORTH NASHVILLE , TN 37243 |
AIRFARE CHANGE FEE | 09/23/2015 | $230.00 | ||||
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PAYPAL
2221 NORTH FIRST ST. SAN JOSE , CA 95131 |
OFFICE SUPPLIES | 09/10/2015 | $190.00 | ||||
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TAZZA RESTAURANT
510 CHURCH ST. NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 10/07/2015 | $28.69 | ||||
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TAZZA RESTAURANT
510 CHURCH ST. NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 09/21/2015 | $71.10 | ||||
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TAZZA RESTAURANT
510 CHURCH ST. NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 08/07/2015 | $25.69 | ||||
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VERIZON
P.O. BOX 660108 DALLAS , TX 75266 |
OFFICE SUPPLIES | 12/09/2015 | $106.49 | ||||
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WKRM
315 WEST 7TH STREET COLUMBIA , TN 38401 |
RADIO ADS | 12/28/2015 | $300.00 | ||||
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WKRM
315 WEST 7TH STREET COLUMBIA , TN 38401 |
RADIO ADS | 10/29/2015 | $232.50 | ||||
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WKRM
315 WEST 7TH STREET COLUMBIA , TN 38401 |
RADIO ADS | 09/28/2015 | $200.00 | ||||
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WKRM
315 WEST 7TH STREET COLUMBIA , TN 38401 |
RADIO ADS | 07/29/2015 | $300.00 | ||||
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WOODWARD & STINSON PRINTING CO., INC
1015 SOUTH MAIN ST. COLUMBIA , TN 38401 |
PRINTING CARDS AND LETTERS | 12/30/2015 | $136.57 | ||||
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WXRQ RADIO STATION
209 BOND ST. MT. PLEASANT , TN 38474 |
RADIO ADS | 12/11/2015 | $80.00 | ||||
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WXRQ RADIO STATION
209 BOND ST. MT. PLEASANT , TN 38474 |
RADIO ADS | 11/19/2015 | $199.50 | ||||
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WXRQ RADIO STATION
209 BOND ST. MT. PLEASANT , TN 38474 |
RADIO ADS | 10/20/2015 | $199.50 | ||||
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WXRQ RADIO STATION
209 BOND ST. MT. PLEASANT , TN 38474 |
RADIO ADS | 09/23/2015 | $70.00 | ||||
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WXRQ RADIO STATION
209 BOND ST. MT. PLEASANT , TN 38474 |
RADIO ADS | 07/24/2015 | $59.50 | ||||
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ZION CHRISTIAN ACADEMY
6901 OLD ZION ROAD COLUMBIA , TN 38401 |
BANNER SPONSOR | 07/24/2015 | $300.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$12,070.39
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$12,070.39
Ending Balance
ENDING BALANCE
$744.70
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