Amended 2nd Quarter for REPUBLICAN PARTY OF SHELBY COUNTY submitted on 07/10/2026
Beginning Balance
$219,434.95
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
GREAT SOUTH REAL ESTATE & DEVELOPMENT
217 JAMESTOWN PARK, SUITE 7 BRENTWOOD , TN 37069 |
12/04/2017 | $1,000.00 | |
|
INGRAM
, CHUCK
315 11TH AVE N FRANKLIN , TN 37069 BUSINESS OWNER BRANCH BUILDING GROUP |
01/12/2018 | $1,500.00 | |
|
INGRAM
, MANDY
315 11TH AVE N FRANKLIN , TN 37069 STAY HOME STAY HOME |
01/12/2018 | $1,500.00 | |
|
MCGREW
, TOM
1011 WEST MAIN FRANKLIN , TN 37064 RETIRED RETIRED |
12/10/2017 | $250.00 | |
|
OGLES
, BRANDON
296 SPENCER CREEK ROAD FRANKLIN , TN 37069 |
C | 12/31/2017 | $797.82 |
|
SMITH
, BRITTANIE
1017 WALTON ROAD FRANKLIN , TN 37069 STAY HOME STAY HOME |
01/10/2018 | $1,000.00 | |
|
SMITH
, LUCAS
1017 FRANKLIN , TN 37069 PROJECT MANAGER BRANCH BUILDING GROUP |
01/10/2018 | $1,000.00 | |
|
STROUD
, LINDA
908 RIVERWOOD COURT FRANKLIN , TN 37069 PHOTOGRAPHER SELF-EMPLOYED |
01/15/2018 | $1,250.00 | |
|
STROUD
, ROBERT
908 RIVERWOOD COURT FRANKLIN , TN 37069 OWNER TURF DOCTOR |
01/15/2018 | $1,250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$18,251.42
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 01/15/2018 | $100,000.00 |
| Self-Endorsed | Primary | 01/15/2018 | $100,000.00 |
| Self-Endorsed | Primary | 11/02/2017 | $10,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$18,251.42
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $3.00 |
| FOOD / BEVERAGE | $227.61 |
| OFFICE SUPPLIES | $137.98 |
| PRINTING | $72.09 |
| PROFESSIONAL SERVICES | $25.00 |
| RESEARCH / POLLING | $50.00 |
| SIGNS | $168.92 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
48 HOUR PRINT.COM
6410 EASTLAND RD E BROOK PARK , OH 44142 |
PRINTING | 11/10/2017 | $343.94 | ||||
|
AMAZON
PO BOX 81226 SEATTLE , WA 98108-1226 |
OFFICE SUPPLIES | 12/01/2017 | $255.98 | ||||
|
BALLOONS TOMORROW
3590 UTAH AVE N.E. IOWA CITY , IA 52755 |
PRINTING | 11/22/2017 | $255.00 | ||||
|
BALLOONS TOMORROW
3590 UTAH AVE N.E. IOWA CITY , IA 52755 |
PRINTING | 11/11/2017 | $260.00 | ||||
|
BANNERS ON THE CHEAP
11525A STONEHOLLOW DRIVE #100 AUSTIN , TX 78758 |
SIGNS | 11/22/2017 | $134.43 | ||||
|
BANNERS ON THE CHEAP
11525A STONEHOLLOW DRIVE #100 AUSTIN , TX 78758 |
SIGNS | 12/22/2017 | $485.55 | ||||
|
BANNERS ON THE CHEAP
11525A STONEHOLLOW DRIVE #100 AUSTIN , TX 78758 |
SIGNS | 11/28/2017 | $158.20 | ||||
|
BURR
, KEVIN
202 SPENCE LANE NASHVILLE , TN 37210 |
PROFESSIONAL SERVICES | 12/04/2017 | $300.00 | ||||
|
COSTCO WHOLESALE
98 SEABOARD LANE FRANKLIN , TN 37027 |
FOOD / BEVERAGE | 12/01/2017 | $179.34 | ||||
|
DELUXE BUSINESS CHECKS
3680 VICTORIA STREET NORTH SHOREVIEW , MN 55126-2966 |
BANK FEES | 11/14/2017 | $109.81 | ||||
|
GORDON FOOD SERVICES
95A SEABOARD LANE BRENTWOOD , TN 37027 |
FOOD / BEVERAGE | 11/30/2017 | $168.10 | ||||
|
JUMP JUMP BOUNCE
10728 FRANKLIN ROAD MURFREESBORO , TN 37128 |
PROFESSIONAL SERVICES | 12/03/2017 | $222.06 | ||||
|
PUBLIX
2020 FIELDSTONE PKWY FRANKLIN , TN 37069 |
FOOD / BEVERAGE | 12/03/2017 | $202.30 | ||||
|
PUBLIX
2020 FIELDSTONE PKWY FRANKLIN , TN 37069 |
FOOD / BEVERAGE | 12/04/2017 | $122.51 | ||||
|
RILEY
, GRANT
2413 DEERBOURNE DR BRENTWOOD , TN 37027 |
PROFESSIONAL SERVICES | 12/16/2017 | $500.00 | ||||
|
RILEY
, GRANT
2413 DEERBOURNE DR BRENTWOOD , TN 37027 |
PROFESSIONAL SERVICES | 12/23/2017 | $500.00 | ||||
|
RILEY
, GRANT
2413 DEERBOURNE DR BRENTWOOD , TN 37027 |
PROFESSIONAL SERVICES | 12/13/2017 | $500.00 | ||||
|
RILEY
, GRANT
2413 DEERBOURNE DR BRENTWOOD , TN 37027 |
PROFESSIONAL SERVICES | 12/01/2017 | $500.00 | ||||
|
SIGNS ON THE CHEAP
11525 B STONE HOLLOW DRIVE #220 AUSTIN , TX 78758 |
SIGNS | 11/15/2017 | $414.63 | ||||
|
STAPLES
2000 MALLORY LANE STE 290 FRANKLIN , TN 37067 |
PRINTING | 11/14/2017 | $163.86 | ||||
|
STAPLES
2000 MALLORY LANE STE 290 FRANKLIN , TN 37067 |
PRINTING | 11/13/2017 | $131.09 | ||||
|
TAKE HOLD PRINTING
171 COMMERCE DR HENDERSONVILLE , TN 37075 |
PRINTING | 11/17/2017 | $675.93 | ||||
|
TYLER MANUEL
3303 MONOCO DR SPRING HILL , TN 37174 |
PROFESSIONAL SERVICES | 11/16/2017 | $1,100.00 | ||||
|
VISTAPRINT
95 HAYDEN AVE LEXINGTON , MA 02421-7942 |
PRINTING | 12/08/2017 | $321.19 | ||||
|
VISTAPRINT
95 HAYDEN AVE LEXINGTON , MA 02421-7942 |
PRINTING | 11/10/2017 | $293.58 | ||||
|
WALMART
3600 MALLORY LANE FRANKLIN , TN 37067 |
FOOD / BEVERAGE | 12/01/2017 | $126.65 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$52,327.16
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$52,327.16
Ending Balance
ENDING BALANCE
$185,359.21
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $100,000.00 |
| Self-Endorsed | $0.00 | $0.00 | $100,000.00 |
| Self-Endorsed | $0.00 | $0.00 | $10,000.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
WESTRICH
, ERIN
407 BATTLE AVE FRANKLIN , TN 37064 FOUNDER AMARANTH SOLUTIONS |
Landing Page, Press Release | 11/20/2017 | $1,200.00 |
TOTAL IN-KIND CONTRIBUTIONS
$1,570.00
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