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3rd Quarter for UNICOI COUNTY REPUBLICAN PARTY submitted on 10/14/2010

Beginning Balance

$907.24

Receipts

Monetary Contributions, Unitemized
$135.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
GIFFORD , GAIL
115 MIDDLETON ST
NASHVILLE , TN 37210
TEACHER
RUTHERFORD COUNTY SCHOOL BOARD
10/17/2016 $100.00
HANDLER , MOLLY
1010 SHARPE AVENUE
NASHVILLE , TN 37206
TEACHER
MNPS
10/12/2016 $100.00
HOUSE DEMOCRATIC CAUCUS
P.O. BOX 219
JOELTON , TN 37080
P 10/27/2016 $1,500.00
KING , DAVID
1201 A 7TH AVE N
NASHVILLE , TN 37208
ATTORNEY
SELF-EMPLOYED
10/24/2016 $250.00
MASON , WILLIAM E
2367 LIGHTS CHAPEL RD
GREENBRIER , TN 37073
OWNER
MASON PROFESSIONAL SERVICES
10/14/2016 $300.00
SHEPARD , MARTHA
204 MCCREARY HEIGHT
DICKSON , TN 37055
NOT EMPLOYED
NOT EMPLOYED
10/14/2016 $100.00
STEWART , MIKE
412 N 16TH ST
NASHVILLE , TN 37206
ATTORNEY
BRANSTETTER, STRANCH & JENNINGS
10/24/2016 $1,500.00
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH ST., SUITE 203
NASHVILLE , TN 37013
P 10/15/2016 $500.00
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO.
NASHVILLE , TN 37201
P 10/12/2016 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$135.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$135.00

Disbursements

Expenditures, Unitemized
Purpose Amount
ADVERTISING $126.47
BANK FEES $80.00
DONATIONS $125.00
FOOD / BEVERAGE $103.61
GAS $201.97
PROCESSING FEE $35.17
SIGNS $91.21
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
DAVIDLUCIANO-MINERVA RESEARCH & CONSULT
613 GIBBS RD
AKRON , OH 44312
PROFESSIONAL SERVICES 10/24/2016 $3,785.00
DAVIDLUCIANO-MINERVA RESEARCH & CONSULT
613 GIBBS RD
AKRON , OH 44312
ADVERTISING 10/14/2016 $4,500.00
DAVIDLUCIANO-MINERVA RESEARCH & CONSULT
613 GIBBS RD
AKRON , OH 44312
ADVERTISING 10/06/2016 $6,679.00
SMOKEY BARN NEWS
SMOKEY BARN
SPRINGFIELD , TN 37172
ADVERTISING 10/20/2016 $259.00
TOWNSEND , BENITA
102 KIMBERLY CT
SPRINGFIELD , TN 37172
CAMPAIGN WORKERS 10/26/2016 $500.00
TOWNSEND , BENITA
102 KIMBERLY CT
SPRINGFIELD , TN 37172
CAMPAIGN WORKERS 10/04/2016 $500.00
VERIZON
PO BOX 4001
ACWORTH , GA 30101
TELEPHONE 10/03/2016 $401.67
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$386.40

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$386.40

Ending Balance

ENDING BALANCE
$655.84


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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