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4th Quarter for UNICOI COUNTY REPUBLICAN PARTY submitted on 01/25/2023

Beginning Balance

$11,936.50

Receipts

Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
ACCARDO , DWAYNE
8135 CAMBURY COVE EAST
GERMANTOWN , TN 38138
CRNA
MEDICAL ANESTHESIA GROUP
01/18/2018 $100.00
ALONGE , RAYMOND
5933 RILEY RD
OOLTEWAH , TN 37363
CRNA
SELF EMPLOYED
01/19/2018 $285.00
AVANS , BRAD
5617 JOHN GAINES BLVD
KINGSPORT , TN 37664
CRNA
BEST EFFORT
01/22/2018 $120.00
BONOM , JULIE
362 HAGAMAN LANE
ANDERSONVILLE , TN 37705
CRNA
UTKNOXVILLE
01/23/2018 $105.00
BONOM , STEVAN
362 HAGAMAN LANE
ANDERSONVILLE , TN 37705
CRNA
BEST EFFORT
01/23/2018 $105.00
CALVASINA , TAMMY
3901 WHEELERS RUN
BARTLETT , TN 38135
CRNA
JACKSON COUNTY
01/24/2018 $135.00
CORDER , GORDON
2259 WIND CLIFF DR
EADS , TN 38028
CRNA
REGIONAL MEDICAL CENTER
02/07/2018 $200.00
CORNWELL , PATTY
47 CRAIGFRONT DR
SCOTTSVILLE , KY 42164
CRNA
RETIRED
01/25/2018 $150.00
DAVIS , NATHAN
1992 COOKS VALLEY RD
KINGSPORT , TN 37664
CRNA
ADVANCED ANESTHESIA SOLUTIONS
01/26/2018 $151.00
DILLER , THOMAS
2509 IVY STREET
CHATTANOOGA , TN 37404
CRNA
Anesthesia Associates
01/26/2018 $100.00
DURBIN , TERRICA
445 W BLOUNT AVE, #108
KNOXVILLE , TN 37920
CRNA
UNIVERSITY OF TN
01/29/2018 $225.00
EARWOOD , BRENT
119 BASCOM ROAD
JACKSON , TN 38305
CRNA
WTA ANESTHESIA
01/30/2018 $300.00
GLADDEN , CASSAUNDRA
105 HADDAWAY DR
HENDERSONVILLE , TN 37075
CRNA
ANESTHESIA MEDICAL GROUP
02/01/2018 $150.00
HILL , LINDA
1097 ENCLAVE ROAD
CHATTANOOGA , TN 37415
CRNA
UNIVERSITY OF TENNESSEE
02/02/2018 $360.00
HULIN , CHRISTOPHER
515B AB WADE RD
PORTLAND , TN 37148
CRNA
MTSA
02/05/2018 $220.00
JOHNSON , SUSAN
308 MAGNOLIA AVENUE
SOUTH PITTSBURG , TN 37380
CRNA
ANESTHESIOLOGY CONSULTANTS EXCHANGE
02/06/2018 $150.00
JULIAN , PHILLIP
63 WINDING OAKS DR
JACKSON , TN 38305
CRNA
WEST TN ANESTHESIA
02/07/2018 $150.00
KING , JOHN
240 CHICKASAW LANE
LOUDON , TN 37774
CRNA
GREENEVILLE ANESTHESIA
02/08/2018 $300.00
KLAPPHOLZ , DAVID
12804 PECOS ROAD
KNOXVILLE , TN 37934
CRNA
MERIT ANESTHESIA GROUP
02/09/2018 $410.80
LAFAVE , MELISSA
130 WOODLAND DR
BROWNSVILLE , TN 38012
CRNA
BEST EFFORT
02/12/2018 $150.00
LARSON , HEATHER
210 38TH AVE N
NASHVILLE , TN 37209
CRNA
VANDERBILT
01/31/2018 $170.00
LUPEAR , SUSAN
1612 CHAMPIONSHIP BLVD
FRANKLIN , TN 37064
CRNA
VUMC
02/13/2018 $300.00
MARTIN , VICTOR
1731 MASTERS DR
FRANKLIN , TN 37064
CRNA
BEST EFFORT MADE
02/19/2018 $100.00
MCCAMPBELL , ALICIA
1030 RHETT CIR
MORRISTOWN , TN 37814
CRNA
SELF
02/20/2018 $150.00
MILLS , BENJAMIN
1510 WOODHAVEN DR.
SEVIERVILLE , TN 37862
CRNA
SEVIER ANESTHESIA
02/21/2018 $150.00
MOREL , MIKE
PO BOX 349
MARTIN , TN 38237
CRNA
MARTIN ANESTHESIA
02/26/2018 $320.00
MORRIS , CHRISTINA
3155 CANYON RD
MEMPHIS , TN 38134
CRNA
SELF
02/28/2018 $150.00
RAGON , WILLIAM
88 WILLOWRIDGE CR
JACKSON , TN 38305
CRNA
JACKSON HOSPITAL
03/01/2018 $300.00
RHINEHART , DELIA
5881 OLD STAGE ROAD
HUNTINGTON , TN 38344
CRNA
MURRAY CALLOWAY HOSPITAL
03/02/2018 $291.00
TN ASSOC OF NURSE ANESTHETISTS
P O BOX 60128
NASHVILLE , TN 37206
03/05/2018 $1,000.00
VELOCCI , DINA
3615 VALLEY VISTA RD
NASHVILLE , TN 37205
CNRA
VANDERBILT
03/06/2018 $200.00
VESCOVO , LOUIS
2564 BARTLETT BLVDGAP
BARLETT , TN 38134
CRNA
MAA
03/07/2018 $200.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$332.56

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$332.56

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
ALLEGRA
P. O. BOX 121146
NASHVILLE , TN 37212
PRINTING 01/19/2018 $351.50
ASSOCIATION PARTNERS
P. O. BOX 60128
NASHVILLE , TN 37206
PROFESSIONAL SERVICES 03/08/2018 $1,600.00
BLUEPAY
184 SHUMAN BLVD
NAPERVILLE , IL 60563
CREDIT CARD PROCESSI 01/03/2018 $67.15
BLUEPAY
184 SHUMAN BLVD
NAPERVILLE , IL 60563
CREDIT CARD PROCESSI 02/08/2018 $55.38
BLUEPAY
184 SHUMAN BLVD
NAPERVILLE , IL 60563
CREDIT CARD PROCESSI 03/05/2018 $67.85
CAPITAL BANK
NEW SHACKLE ISLAND RD
HENDERSONVILLE , TN 37075
CREDIT CARD PROCESSI 01/02/2018 $146.99
CAPITAL BANK
NEW SHACKLE ISLAND RD
HENDERSONVILLE , TN 37075
CREDIT CARD PROCESSI 02/02/2018 $202.48
CAPITAL BANK
NEW SHACKLE ISLAND RD
HENDERSONVILLE , TN 37075
CREDIT CARD PROCESSI 03/02/2018 $172.27
COUCH , COURTNEY
2329 WEXFORD LANE
VESTAVIA HILLS , AL 35216
PUBLIC RELATIONS 03/13/2018 $100.00
COUCH , COURTNEY
2329 WEXFORD LANE
VESTAVIA HILLS , AL 35216
PUBLIC RELATIONS 02/13/2018 $200.00
TN REGRISTRY OF ELECTION FINANCE
404 JAMES ROBERTSON
NASHVILLE , TN 37243
ANNUAL PAC FEE 01/24/2018 $100.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$538.84

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$538.84

Ending Balance

ENDING BALANCE
$11,730.22


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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