2nd Quarter for MADISON COUNTY REPUBLICAN PARTY PAC submitted on 07/14/2026
Beginning Balance
$110,640.31
Receipts
Monetary Contributions, Unitemized
$1,035.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CANTRELL
, ROGER
929 CR 750 ATHENS , TN 37303 TRUCK DRIVER SELF EMPLOYED |
03/27/2018 | $200.00 | |
|
CARROLL
, DAVID
PO BOX 1006 ATHENS , TN 37331 INSURANCE SALES RETIRED |
01/22/2018 | $500.00 | |
|
COCHRAN-GRAHAM
, KIMBERLY
1110 WOODWARD AVE ATHENS , TN 37303 SALES MANAGER CHARTER COMMUNICATIONS |
02/18/2018 | $500.00 | |
|
COCHRAN-GRAHAM
, KIMBERLY
1110 WOODWARD AVE ATHENS , TN 37303 SALES MANAGER CHARTER COMMUNICATIONS |
01/25/2018 | $1,000.00 | |
|
GARKOVICH
, ERIK
1226 WOODACRE DR ATHENS , TN 37303 PRIVATE CLIENT SERVICES 1ST VOLUNTEER BANK |
02/15/2018 | $1,500.00 | |
|
GARKOVICH
, MACEY
417 CAMELLIA TRACE DRIVE MARYVILLE , TN 37801 PROPERTY MANAGER NICKLEPLATE PROPERTIES |
02/15/2018 | $1,500.00 | |
|
GENTRY
, JOHN
1040 CR 550 ENGLEWOOD , TN 37329 COUNTY MAYOR MCMINN COUNTY, TN |
02/19/2018 | $250.00 | |
|
GENTRY, JR
, WILLIAM
627 CR 442 ATHENS , TN 37303 PROFESSOR SOUTH COLLEGE |
03/05/2018 | $200.00 | |
|
GRAHAM
, TODD
233 LOUISVILLE DR GREENVILLE , SC 29607 COMMUNICATIONS DIRECTOR SCANSOURCE |
02/18/2018 | $1,000.00 | |
|
GRAHAM
, TODD
233 LOUISVILLE DR GREENVILLE , SC 29607 COMMUNICATIONS DIRECTOR SCANSOURCE |
01/29/2018 | $500.00 | |
|
HARPER
, HOLLY
316 10TH STREET ETOWAH , TN 37331 BANKING SIMMONS BANK |
03/29/2018 | $200.00 | |
|
HOLDEN
, GEOFFREY
2304 WATER SHORE DRIVE SODDY DAISY , TN 37379 SALES MCLAIN FOODS |
02/28/2018 | $250.00 | |
|
LEE
, JOHN
377 CR 410 MADISONVILLE , TN 37354 FARMING LEE FARMS |
03/24/2018 | $500.00 | |
|
MILLER
, ASHLEY
3025 HAWTHORNE ATHENS , TN 37303 PHYSICIAN'S ASSISTANT SKIN CANCER AND DERMATOLOGY CLINIC OF AT |
01/29/2018 | $1,500.00 | |
|
MILLER
, MITCHELL
1007 CR 550 ENGLEWOOD , TN 37329 FLOORING INSTALLATION SELF EMPLOYED |
02/20/2018 | $500.00 | |
|
MILLER
, STEPHEN
3025 HAWTHORNE ATHENS , TN 37303 BANKER VOLUNTEER FEDERAL |
01/29/2018 | $1,500.00 | |
|
PRESTON
, ROBERT
115 CUNNINGHAM DR ATHENS , TN 37303 DIRECTOR ATHENS CHAMBER OF COMMERCE |
02/05/2018 | $250.00 | |
|
PRIEST
, RAY
919 STEPHANIE LANE ATHENS , TN 37303 CAR SALES SELF EMPLOYED |
03/26/2018 | $200.00 | |
|
SNYDER
, FRANK
PO BOX 1542 ATHENS , TN 37371 BANKER SOUTHEAST BANK |
03/18/2018 | $350.00 | |
|
ZACHARY
, JASON
11408 HICKORY SPRINGS DRIVE KNOXVILLE , TN 37932 |
C | 02/23/2018 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$45,375.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$45,375.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $21.85 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CHOATE PRINTING
707 OHIO AVE ETOWAH , TN 37331 |
PRINTING | 03/30/2018 | $110.09 | ||||
|
CHOATE PRINTING
707 OHIO AVE ETOWAH , TN 37331 |
PRINTING | 02/26/2018 | $110.09 | ||||
|
COCKRELL
, ROBBY
500 STUART RD NE CLEVELAND , TN 37312 |
PROFESSIONAL SERVICES | 02/13/2018 | $150.00 | ||||
|
DIRECT MAIL
145 WEST END AVE FARRAGUT , TN 37934 |
ADVERTISING | 03/23/2018 | $1,736.16 | ||||
|
HACKER SIGN COMPANY
202 WEST MADISON AVE ATHENS , TN 37303 |
SIGNS | 03/30/2018 | $1,962.00 | ||||
|
HACKER SIGN COMPANY
202 WEST MADISON AVE ATHENS , TN 37303 |
SIGNS | 03/12/2018 | $654.00 | ||||
|
HACKER SIGN COMPANY
202 WEST MADISON AVE ATHENS , TN 37303 |
SIGNS | 02/23/2018 | $130.80 | ||||
|
THE DW DESIGN
5911 WEISBROOK LANE KNOXVILLE , TN 37909 |
ADVERTISING | 03/28/2018 | $732.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$34,816.01
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$34,816.01
Ending Balance
ENDING BALANCE
$121,199.30
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
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
COCHRAN
, ED
755 CR 461 ENGLEWOOD , TN 37329 RETIRED RETIRED |
T-shirts | 03/29/2018 | $283.18 | |
|
COCHRAN
, ED
755 CR 461 ENGLEWOOD , TN 37329 RETIRED RETIRED |
Advertising materials | 03/15/2018 | $303.89 | |
|
COCHRAN
, MARK
755 CR 461 ENGLEWOOD , TN 37629 ASSISTANT COUNTY MAYOR MCMINN COUNTY, TN |
Car Magnets Vista print | 03/19/2018 | $250.00 | |
|
COCHRAN
, MARK
755 CR 461 ENGLEWOOD , TN 37629 ASSISTANT COUNTY MAYOR MCMINN COUNTY, TN |
Advertising Chambers and facebook | 03/15/2018 | $952.50 | |
|
HACKER SIGN COMPANY
PO BOX 301 ATHENS , TN 37303 |
Signage | 03/16/2018 | $360.00 |
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