2nd Quarter for FRANKLIN COUNTY REPUBLICAN PARTY submitted on 07/05/2016
Beginning Balance
$7,701.69
Receipts
Monetary Contributions, Unitemized
$6,144.43
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BARRY
, DANIEL
114 MIDWAY RD SEWANEE , TN 37375 BEST EFFORT MADE BEST EFFORT MADE |
04/21/2016 | $150.00 | |
|
BOWLING
, TEMPLE
2315 OVOCA RD. TULLAHOMA , TN 37388 RETIRED |
04/21/2016 | $400.00 | |
|
BROOKS
, BILL
98 BAY COVE TRAIL WINCHESTER , TN 37398 BEST EFFORT BEST EFFORT |
04/21/2016 | $256.00 | |
|
COFFMAN
, BERT
312 SHASTEEN BEND WINCHESTER , TN 37398 RETIRED RETIRED |
04/21/2016 | $150.00 | |
|
COWAN
, JENNIE
1487 S. COLLEGE ST. WINCHESTER , TN 37398 RETIRED |
04/21/2016 | $200.00 | |
|
COWAN
, JENNIE
1487 S. COLLEGE ST. WINCHESTER , TN 37398 RETIRED |
04/21/2016 | $200.00 | |
|
DESJARLAID
, SCOTT
639 SWEETENS COVE RD SOUTH PITTSBURG , TN 37380 UNITED STATES CONGRESSMAN UNITED STATES CONGRESS |
04/21/2016 | $400.00 | |
|
GREEN
, BILL
96 SHARP CIRCLE WINCHESTER , TN 37398 RETIRED RETIRED |
04/21/2016 | $200.00 | |
|
HILES
, SAM
208 FLOWER LANE ESTILL SPRINGS , TN 37330 BUSINESS OWNER BURLS PEST CONTROL |
04/21/2016 | $400.00 | |
|
JOHNSON
, MELINDA
14 CATHERINES CT WINCHESTER , TN 37398 BEST EFFORT MADE BEST EFFORT MADE |
04/21/2016 | $150.00 | |
|
JONES
, BRYAN
1255 ARNOLD FARM RD WINCHESTER , TN 37398 PHARMACIST SOUTHERN TN MEDICAL |
04/21/2016 | $450.00 | |
|
KING
, MARY DONNA
BEM BEM , TN 37398 BEM BEM |
04/21/2016 | $300.00 | |
|
LYNCH
, BROOKS
1930 MINGO ROAD WINCHESTER , TN 37398 FARMER SELF |
04/21/2016 | $400.00 | |
|
MASON PLASTICS
214 CREASMAN DR. WINCHESTER , TN 37398 |
04/21/2016 | $400.00 | |
|
MILLER
, JAMES ARZIE
2635 MCMINNVILLE HWY SPARTA , TN 37398 BEM BEM |
04/21/2016 | $400.00 | |
|
RUDDER
, MICHAEL
512 N. HIGH ST WINCHESTER , TN 37398 BUSINESS OWNER SMART DOGS |
04/21/2016 | $400.00 | |
|
VANBUSKIRK
, DAVID
177 BIG HOLLOW RD. WINCHESTER , TN 37398 BUSINESS OWNER SELF EMPLOYED |
04/21/2016 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$11,150.43
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$11,150.43
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $50.00 |
| BANK FEES | $15.75 |
| EVENT EXPENSE | $11.23 |
| EVENT EXPENSE - RENTALS | $30.00 |
| EVENT EXPENSE - RENTALS | $35.00 |
| EVENT EXPENSE - SOUND SYSTEM | $50.00 |
| HEADQUARTERS EXPENSE | $10.88 |
| HEADQUARTERS EXPENSE | $27.04 |
| HEADQUARTERS EXPENSE | $19.80 |
| OFFICE SUPPLIES | $22.61 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
, |
CATERING - EVENT | 06/30/2016 | $2,097.25 | ||||
|
, |
HEADQUARTERS EXPENSE | 06/15/2016 | $120.00 | ||||
|
, |
PRINTING | 05/18/2016 | $229.04 | ||||
|
CAPITAL PROMOTION
PO BOX 231 GLENSIDE , PA 19038 |
SIGNS | 06/21/2016 | $1,420.00 | ||||
|
CARROT TOP INDUSTRIES
PO BOX 820 HILSBOROUGH , NC 27278 |
EVENT EXPENSE | 06/16/2016 | $570.23 | ||||
|
CITY OF DECHERD
1301 W MAIN ST DECHERD , TN 37324 |
UTILITIES HEADQUARTERS | 05/21/2016 | $200.00 | ||||
|
FRANKLIN COUNTY CHAMBER OF COMMERCE
44 CHAMBER WAY WINCHESTER , TN 37398 |
DUES / SUBSCRIPTIONS | 04/13/2016 | $150.00 | ||||
|
FRANKLIN COUNTY CHAMBER OF COMMERCE
44 CHAMBER WAY WINCHESTER , TN 37398 |
ADVERTISING | 04/13/2016 | $100.00 | ||||
|
FRANKLIN COUNTY COUNTRY CLUB
P O BOX 311 WINCHESTER , TN 37398 |
CATERING - EVENT | 04/21/2016 | $3,600.00 | ||||
|
HERALD CHRONICLE
904 DINAH SHORE BLVE WINCHESTER , TN 37398 |
ADVERTISING | 06/22/2016 | $349.68 | ||||
|
KROGER
1840 DECHERD BLVD WINCHESTER , TN 37398 |
EVENT EXPENSE | 04/20/2016 | $305.95 | ||||
|
KROGER
1905 N. JACKSON ST TULLAHOMA , TN 37388 |
EVENT EXPENSE | 04/15/2016 | $150.00 | ||||
|
RELIABLE RENTAL
2433 DECHERD BLVD WINCHESTER , TN 37398 |
EVENT EXPENSE - RENTALS | 06/30/2016 | $172.00 | ||||
|
RELIABLE RENTAL
2433 DECHERD BLVD WINCHESTER , TN 37398 |
EVENT EXPENSE - RENTALS | 05/02/2016 | $500.00 | ||||
|
WCDT RADIO
1201 S. COLLEGE ST WINCHESTER , TN 37398 |
ADVERTISING | 06/30/2016 | $204.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,440.46
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
WINCHESTER SWIMPLEX
211 OLD ESTILL SPRINGS RD. WINCHESTER , TN 37398 |
EVENT EXPENSE - RENTALS | 04/29/2016 | [ $165.00 ] |
TOTAL DISBURSEMENTS
$10,275.46
Ending Balance
ENDING BALANCE
$8,576.66
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$3,986.00
Itemized
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
DAVIS
, JOANNE
505 FLOWER LANE DR. ESTILL SPRINGS , TN 37330 RETIRED RETIRED |
04/21/2016 | $200.00 | ||
|
HANSEN
, JOHN
88 WILDER LANE WINCHESTER , TN 37398 BEST EFFORT MADE BEST EFFORT MADE |
04/21/2016 | $250.00 | ||
|
MASON
, BETH C
127 SHARP CIRCLE WINCHESTER , TN 37398 DR. PSYCHOLOGY FRANKLIN COUNTY BOARD OF ED |
04/21/2016 | $125.00 | ||
|
MASON
, BETH C
127 SHARP CIRCLE WINCHESTER , TN 37398 DR. PSYCHOLOGY FRANKLIN COUNTY BOARD OF ED |
04/21/2016 | $200.00 | ||
|
MOORE CORTNER FUNERAL HOME
300 1ST AVE. NW WINCHESTER , TN 37398 |
04/21/2016 | $200.00 | ||
|
TATE
, ELEANOR
127 BEL AIRE DRIVE WINCHESTER , TN 37398 RETIRED RETIRED |
04/21/2016 | $300.00 |
TOTAL IN-KIND CONTRIBUTIONS
$5,261.00
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