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Amended 2nd Quarter for ANDERSON COUNTY REPUBLICAN PARTY submitted on 08/06/2014

Beginning Balance

$5,611.85

Receipts

Monetary Contributions, Unitemized
$4,655.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$10,155.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,155.00

Disbursements

Expenditures, Unitemized
Purpose Amount
FLOWERS/GIFTS $64.74
MEALS $34.17
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
CREATESEND
SUITE 11 IMAGE PARK
IRELAND , IR 00000
MARKETING/INTERNET 03/28/2016 $204.97
CREATESEND
SUITE 11 IMAGE PARK
IRELAND , IR 00000
MARKETING/INTERNET 02/26/2016 $204.97
CREATESEND
SUITE 11 IMAGE PARK
IRELAND , IR 00000
MARKETING/INTERNET 01/26/2016 $204.97
GODADDY.COM
14455 N. HAYDEN RD.
SCOTTSDALE , AZ 85260
WEBSITE EXPENSE 02/10/2016 $62.68
GODADDY.COM
14455 N. HAYDEN RD.
SCOTTSDALE , AZ 85260
WEBSITE EXPENSE 02/09/2016 $64.68
HUNT , KEEL
1024 18TH AVE SOUTH
NASHVILLE , TN 37212
POLITICAL STRATEGY CONSULTING 02/05/2016 $1,000.00
PANERA BREAD
406 21ST AVE
NASHVILLE , TN 37203
MEALS 03/30/2016 $55.80
PANERA BREAD
406 21ST AVE
NASHVILLE , TN 37203
MEALS 03/29/2016 $34.48
PANERA BREAD
406 21ST AVE
NASHVILLE , TN 37203
MEALS 03/24/2016 $24.38
PANERA BREAD
406 21ST AVE
NASHVILLE , TN 37203
MEALS 03/23/2016 $44.68
PANERA BREAD
406 21ST AVE
NASHVILLE , TN 37203
MEALS 03/22/2016 $56.29
PANERA BREAD
406 21ST AVE
NASHVILLE , TN 37203
MEALS 03/16/2016 $63.49
PANERA BREAD
406 21ST AVE
NASHVILLE , TN 37203
MEALS 03/10/2016 $57.60
PANERA BREAD
406 21ST AVE
NASHVILLE , TN 37203
MEALS 03/09/2016 $53.78
PANERA BREAD
406 21ST AVE
NASHVILLE , TN 37203
MEALS 03/01/2016 $45.85
PANERA BREAD
406 21ST AVE
NASHVILLE , TN 37203
MEALS 02/23/2016 $34.81
PANERA BREAD
406 21ST AVE
NASHVILLE , TN 37203
MEALS 02/09/2016 $35.91
PANERA BREAD
406 21ST AVE
NASHVILLE , TN 37203
MEALS 02/02/2016 $34.81
PANERA BREAD
406 21ST AVE
NASHVILLE , TN 37203
MEALS 02/02/2016 $34.81
PIPPIN FLORIST
202 MAPLE ST
BRISTOL , TN 37620
FLOWERS/GIFTS 03/21/2016 $101.59
STONERIDGE GROUP LLC
4400 NORTH POINT PARKWAY
ALPHARETTA , GA 30022
MARKETING/INTERNET 03/29/2016 $2,500.00
STONERIDGE GROUP LLC
4400 NORTH POINT PARKWAY
ALPHARETTA , GA 30022
MARKETING/INTERNET 03/14/2016 $2,500.00
STONERIDGE GROUP LLC
4400 NORTH POINT PARKWAY
ALPHARETTA , GA 30022
MARKETING/INTERNET 03/07/2016 $19.95
STONERIDGE GROUP LLC
4400 NORTH POINT PARKWAY
ALPHARETTA , GA 30022
MARKETING/INTERNET 02/08/2016 $19.95
STONERIDGE GROUP LLC
4400 NORTH POINT PARKWAY
ALPHARETTA , GA 30022
MARKETING/INTERNET 01/28/2016 $2,500.00
TENNESSEE INTERCOLLEGIATE STATE LEG.
8642 POPLAR CREEK RD
NASHVILLE , TN 37221
CONTRIBUTION 01/29/2016 $500.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$5,786.39

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,786.39

Ending Balance

ENDING BALANCE
$9,980.46


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

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