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Annual Year End Supplemental (2023) for MADISON COUNTY REPUBLICAN WOMEN PAC submitted on 01/20/2024

Beginning Balance

$681.94

Receipts

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

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

Disbursements

Expenditures, Unitemized
Purpose Amount
TRAVEL INSURANCE $44.47
TRAVEL INSURANCE $27.89
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
A & M FAMILY GROCERY
3066 COSBY HWY
COSBY , TN 37722
GAS 01/20/2017 $57.83
A & M FAMILY GROCERY
3066 COSBY HWY
COSBY , TN 37722
GAS 01/17/2017 $50.41
ALEC
2900 CRYSTAL DRIVE, 6TH FLOOR
ARLINGTON , VA 22202
MEMBERSHIP 04/13/2017 $225.00
ARNOLD COMMUNITY
125 VON KARMON ST.
ARNOLD AFB , TN 37355
LEGISLATIVE MACHINE GUN SHOOT 04/06/2017 $250.00
BREZINA , BONNIE
973 TODD PREIS DRIVE
NASHVILLE , TN 37221
CAMPAIGN CONSULTING 03/08/2017 $1,000.00
DIRECT EDGE CAMPAIGNS LLC
324 3RD AVE SOUTH
FRANKLIN , TN 37064
ADVERTISING 01/20/2017 $4,784.00
DOLLAR TREE
110 NEWPORT TOWNE CENTER
NEWPORT , TN 37821
OFFICE SUPPLIES 01/30/2017 $4.39
EMBASSY SUITES
1811 BROADWAY
NASHVILLE , TN 37203
CONFERENCE SPEAKING 06/12/2017 $176.58
EMBASSY SUITES
1811 BROADWAY
NASHVILLE , TN 37203
HOTEL FOR LEGISLATIVE SPEAKER 02/07/2017 $752.20
EMPOWER COCKE COUNTY
P.O. BOX 415
NEWPORT , TN 37822
DONATIONS 03/10/2017 $100.00
FACEBOOK
1050 PADEMILL RD.
PALO ALTO , CA 94301
ADVERTISING 05/01/2017 $17.44
FACEBOOK
1050 PADEMILL RD.
PALO ALTO , CA 94301
ADVERTISING 04/03/2017 $12.00
HILTON
508 E. MARTIN LUTER KING
CHARLOTTE , NC 28202
ALEC 05/08/2017 $431.99
LAKEWAY BROADCASTING
1181 N HIGHWAY 92
JEFFERSON CITY , TN 37760
ADVERTISING 02/21/2017 $500.00
LAKEWAY BROADCASTING
1181 N HIGHWAY 92
JEFFERSON CITY , TN 37760
ADVERTISING 02/21/2017 $250.00
MAPCO
11247 LEBANON RD.
MT. JULIET , TN 37122
GAS 06/23/2017 $39.23
MILLER , RICHIE
252 LINCOLN AVENUE
NEWPORT , TN 37821
CRAFTS FOR CAMPAIGN DONATION 03/19/2017 $120.00
MILLER , RICHIE
252 LINCOLN AVENUE
NEWPORT , TN 37821
CRAFTS FOR CAMPAIGN DONATION 03/10/2017 $120.00
MUSIC CITY CLEANERS
624 JEFFERSON ST
NASHVILLE , TN 37208
DRY CLEANING 05/04/2017 $25.07
NCLS
444 N. CAPITOL ST. NW
WASHINGTON , DC 20001
CONFERENCE 06/29/2017 $625.00
NEWPORT GRAMMAR
301 COLLEGE ST
NEWPORT , TN 37821
ALLSTAR BASKETBALL CAMP ADVERTISING 06/14/2017 $150.00
PARROTTSVILLE RURITAN
P.O. BOX 194
PARROTTSVILLE , TN 37843
ADVERTISING 04/28/2017 $100.00
SHELL
4200 GLENWOOD
CHARLOTTE , NC 28208
GAS 05/08/2017 $67.46
SPEEDWAY
1065 DEEP SPRINGS RD.
DANDRIDGE , TN 37725
GAS 06/09/2017 $62.20
STATE OF TENNESSEE LEGISLATURE
301 6TH AVE. N
NASHVILLE , TN 37243
POSTAGE/FLAGS 05/17/2017 $1,500.00
STATE OF TENNESSEE LEGISLATURE
301 6TH AVE. N
NASHVILLE , TN 37243
POSTAGE 03/16/2017 $1,000.00
WALMART
1075 COSBY HWY
NEWPORT , TN 37821
OFFICE SUPPLIES 01/30/2017 $241.52
WLIK
640 W HIGHWAY 25 70
NEWPORT , TN 37821
ADVERTISING 02/06/2017 $100.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$0.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00

Ending Balance

ENDING BALANCE
$681.94


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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