Annual Year End Supplemental (2015) for GREENE COUNTY REPUBLICAN PARTY submitted on 02/01/2016
Beginning Balance
$8,935.25
Receipts
Monetary Contributions, Unitemized
$1,006.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AMERIGROUP TENNESSEE, INC.
22 CENTURY BLVD., SUITE 220 NASHVILLE , TN 37214 |
P | 12/23/2016 | $500.00 |
|
BYRD
, FREDA
114 MEADOW LN JACKSBORO , TN 37757 RETIRED RETIRED |
11/16/2016 | $200.00 | |
|
COLVIN
, ROBERT
PO BOX 1056 JACKSBORO , TN 37757 OWNER COLVIN PROPERTIES |
01/09/2017 | $1,000.00 | |
|
DELTA DENTAL OF TENNESSEE PAC
240 VENTURE CIRCLE NASHVILLE , TN 37228 |
P | 01/09/2017 | $500.00 |
|
GENERAL MOTORS COMPANY PAC (GMPAC)
25 MASSACHUSETTS AVE., NW, SUITE 400 WASHINGTON , DC 20001 |
P | 01/09/2017 | $250.00 |
|
HOSKINS
, MARK
PO BOX 637 LAFOLLETTE , TN 37766 OWNER HOSKINS OIL |
11/07/2016 | $500.00 | |
|
LAMBERTH PAC
P.O. BOX 821 PORTLAND , TN 37148 |
P | 11/29/2016 | $1,000.00 |
|
MILLER
, EDWARD
3966 N STATE HWY 97 SANS SPRINGS , OK 74063 BEST EFFORT BEST EFFORT |
11/29/2016 | $250.00 | |
|
REYNOLDS
, DAVID
908 S. TN AVE LAFOLLETTE , TN 37766 BANKER PEOPLES BANK |
11/07/2016 | $250.00 | |
|
RJD GROUP INC
PO BOX 210753 NASHVILLE , TN 37221 |
01/09/2017 | $250.00 | |
|
ROBERTS
, BENNY
233 PRESTON CR JACKSBORO , TN 37757 OWNER VOLUNTEER TRENCHING |
11/07/2016 | $250.00 | |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
414 UNION STREET, SUITE 107 NASHVILLE , TN 37219 |
P | 01/09/2017 | $400.00 |
|
TENNESSEE TELPAC
P.O. BOX 7531, 117 TWIN LAKES DR. MCMINNVILLE , TN 37111 |
P | 01/09/2017 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,006.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,006.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BALLOONS | $11.47 |
| BANK FEES | $10.74 |
| CAMPAIGN WORKERS | $100.00 |
| DONATIONS | $250.00 |
| DUES | $20.00 |
| FLOWERS | $43.70 |
| FOOD / BEVERAGE | $338.69 |
| GAS | $110.23 |
| GIFT CARD | $50.00 |
| INTERNET PROTECTION | $9.00 |
| MAILINGS | $80.00 |
| PRINTING | $12.67 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
A1 DOWNTOWN STORAGE
911 DIVISION ST NASHVILLE , TN 37203 |
STORAGE UNIT | 12/05/2016 | $624.00 | ||||
|
ADKINS
, SARAH
117 HILLVIEW LN JACKSBORO , TN 37757 |
CAMPAIGN WORKERS | 11/19/2016 | $150.00 | ||||
|
ALDER
, MIKE
707 BANKS AVE KNOXVILLE , TN 37917 |
CAMPAIGN WORKERS | 11/02/2016 | $1,000.00 | ||||
|
CAMPBELL CO. ROTARY CLUB
PO BOX 822 JACKSBORO , TN 37757 |
DUES / SUBSCRIPTIONS | 12/03/2016 | $750.00 | ||||
|
CAMPBELL CO CHAMBER OF COMMERCE
1016 MAIN ST JACKSBORO , TN 37757 |
DONATIONS | 11/02/2016 | $150.00 | ||||
|
CHRISITIAN JOURNAL
582 S. MAIN ST JELLICO , TN 37762 |
ADVERTISING | 11/20/2016 | $135.00 | ||||
|
CVS
106 INDEPENDENCE LN LAFOLLETTE , TN 37766 |
GIFT CARDS | 11/16/2016 | $632.49 | ||||
|
DIRECT MAIL SERVICES
PO BOX 51864 KNOXVILLE , TN 37950 |
MAILINGS | 11/01/2016 | $1,908.57 | ||||
|
ELEVATION OUTDOOR ADVERTISING
5201 KINGSTON PIKE STE 6 KNOXVILLE , TN 37919 |
ADVERTISING | 12/13/2016 | $102.67 | ||||
|
FACEBOOK ADS
COMMUNITY SUPPORT MENLO PARK , CA 94025 |
ADVERTISING | 10/31/2016 | $180.91 | ||||
|
GRAPHIC CREATIONS
213 E. 4TH AVE KNOXVILLE , TN 37917 |
MAILINGS | 11/08/2016 | $3,596.73 | ||||
|
LAFOLLETTE PRESS
225 N 1ST ST LAFOLLETTE , TN 37766 |
ADVERTISING | 11/03/2016 | $4,151.25 | ||||
|
LOW & TRITT INC
9724 KINGSTON PIKE KNOXVILLE , TN 37922 |
ADVERTISING | 11/02/2016 | $2,163.00 | ||||
|
NATIONAL PEN
12121 SCRIPPS SUMMIT SR SAN DIEGO , CA 92131 |
ADVERTISING | 12/13/2016 | $815.44 | ||||
|
POSTMASTER GENERAL
424 MAIN ST JACKSBORO , TN 37757 |
POSTAGE | 11/05/2016 | $141.00 | ||||
|
REVILY INC
3436 MILLER DRIVE CHAMBLEE , GA 30341 |
AUTOMATED CALLS | 11/17/2016 | $623.07 | ||||
|
RINEHART
, BARBARA
150 PRESTON CR JACKSBORO , TN 37757 |
CLERICAL WORK | 01/03/2017 | $300.00 | ||||
|
SHUTTERFLY
2800 BRIDGE PARKWAY REDWOOD CITY , CA 94065 |
CHRISTMAS CARDS | 12/08/2016 | $190.08 | ||||
|
UNION CO NEWS LEADER
3755 MAYNARDVILLE HWY MAYNARDVILLE , TN 37807 |
ADVERTISING | 12/13/2016 | $180.00 | ||||
|
VERIZON WIRELESS
PO BOX 4001 ACWORTH , GA 30101 |
CELL PHONE | 11/01/2016 | $638.28 | ||||
|
WEIGELS
2413 ANDERSONVILLE HWY CLINTON , TN 37717 |
GAS | 11/02/2016 | $261.24 | ||||
|
WJJT
PO BOX 88 JELLICO , TN 37762 |
ADVERTISING | 11/17/2016 | $170.73 | ||||
|
WLAF
210 N 5TH ST LAFOLLETTE , TN 37766 |
ADVERTISING | 11/01/2016 | $280.00 | ||||
|
WTNQ
PO BOX 88 JELLICO , TN 37762 |
ADVERTISING | 11/02/2016 | $280.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,056.73
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,056.73
Ending Balance
ENDING BALANCE
$8,884.52
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