1st Quarter for BLOUNT COUNTY REPUBLICAN PARTY submitted on 04/02/2024
Beginning Balance
$12,750.70
Receipts
Monetary Contributions, Unitemized
$200.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CARROLL
, JACKSON
4718 DERBY SOUTHAVEN , MS 38671 RETIRED RETIRED |
12/15/2017 | $150.00 | |
|
DEASHAZER
, MARIAH
3800 HACKSCROSS ROAD MEMPHIS , TN 38125 STAFFING PRESTIGIOUS PLACE |
12/02/2017 | $250.00 | |
|
GILLIOM
, DWAN
201 DUBOIS DRIVE MEMPHIS , TN 38109 INFINITY CLIENT SERVICES SELF |
01/08/2018 | $250.00 | |
|
IRBY
, BILLY
841 DECATUR ST MEMPHIS , TN 38105 SELF EMPLOYED SELF EMPLOYED |
12/01/2017 | $160.00 | |
|
JONES
, WINFRED
189 NICOLET DRIVE MEMPHIS , TN 38109 UNEMPLOYED UNEMPLOYED |
01/08/2018 | $500.00 | |
|
KYLE
, SARA
6421 OLD ORCHARD COVE MEMPHIS , TN 38119 SENATOR STATE OF TENNESSEE |
12/12/2017 | $250.00 | |
|
MDM INVESTMENTS
P.O.BOX 751356 MEMPHIS , TN 38175 |
12/15/2017 | $250.00 | |
|
NYAKU
, JONATHAN
5115118 PARK AVENUE SUITE 212 MEMPHIS , TN 38117 CPA MEMPHIS CONSULTING GROUP LLC |
01/06/2018 | $250.00 | |
|
PERRY
, CLAY
6691 KIRBY OAKS LANE MEMPHIS , TN 38119 ADMINISTRATOR SHELBY COUNTY GOVERNMENT |
11/29/2017 | $250.00 | |
|
ROBINSON
, KATRINA
7253 WINCHESTER ROAD MEMPHIS , TN 38125 |
C | 11/22/2017 | $1,500.00 |
|
SUGGS
, RONALD
1030 STONEWALL STREET MEMPHIS , TN 38107 SELF EMPLOYED SELF EMPLOYED |
12/15/2017 | $250.00 | |
|
TURNER
, MARCUS
3315 HACKCROSS ROAD MEMPHIS , TN 38125 AGENT OWNER ALLSTATE |
11/29/2017 | $500.00 | |
|
WESTON
, AUGUSTENE
495 WEST RIVEREDGE DRIVE CORDOVA , TN 38018 COORDINATOR OF NURSING TENNESSEE TECHNOLOGY |
01/08/2018 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$200.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 11/11/2017 | $1,500.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$200.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $62.48 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
A-1 PRINTING
810 BROOKS ROAD MEMPHIS , TN 38116 |
PRINTING | 12/18/2017 | $178.67 | ||||
|
ACT BLUE
P.O. BOX 441146 SOMERVILE , MA 02144-0031 |
ACT BLUE SERVICE CHARGES | 01/15/2018 | $240.46 | ||||
|
KINGMAKER STRATEGIES
1350 CONCOURSE AVENUE STE 434 MEMPHIS , TN 38104 |
CAMPAIGN WORKERS | 12/15/2017 | $400.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$729.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$729.00
Ending Balance
ENDING BALANCE
$12,221.70
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $1,500.00 |
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