Annual Year End Supplemental (2023) for CAMPBELL COUNTY REPUBLICAN WOMEN'S CLUB submitted on 01/18/2024
Beginning Balance
$10,592.60
Receipts
Monetary Contributions, Unitemized
$920.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ASHBY
, BRYCE
1966 LYNDALE AVENUE MEMPHIS , TN 38107 ATTORNEY DONATI LAW |
03/02/2018 | $250.00 | |
|
BAKER
, DIANA
5179 NORMANDY LANE MEMPHIS , TN 38117 NURSING RESEARCH COORDINATOR BAPTIST MEMORIAL HEALTH CARE CORP |
03/29/2018 | $31.00 | |
|
BAKER
, DIANA
5179 NORMANDY LANE MEMPHIS , TN 38117 NURSING RESEARCH COORDINATOR BAPTIST MEMORIAL HEALTH CARE CORP |
03/10/2018 | $35.00 | |
|
BARNETT
, EDWIN
8601 THE ISLAND MEMPHIS , TN 38125 PRESIDENT THE BARNETT GROUP |
03/18/2018 | $1,500.00 | |
|
BEAUDOIN
, ROBIN
2618 MCVAY ROAD MEMPHIS , TN 38119 NOT EMPLOYED NOT EMPLOYED |
03/02/2018 | $200.00 | |
|
BOONE
, NORA
326 BUENA VISTA PLACE MEMPHIS , TN 38112 MARKETING EDGE |
02/09/2018 | $150.00 | |
|
BOOP
, LEE
8810 RED MAPLE COVE GERMANTOWN , TN 38139 NOT EMPLOYED NOT EMPLOYED |
02/16/2018 | $1,500.00 | |
|
BOX
, MARGARET
8450 THOR ROAD CORDOVA , TN 38018 RETIRED NONE |
03/31/2018 | $31.00 | |
|
BOX
, MARGARET
8450 THOR ROAD CORDOVA , TN 38018 RETIRED NONE |
01/30/2018 | $100.00 | |
|
BROPHY
, ERIN
2220 DEODARA COVE GERMANTOWN , TN 38138 NONE NONE |
03/12/2018 | $50.00 | |
|
BROPHY
, ERIN
2220 DEODARA COVE GERMANTOWN , TN 38138 NONE NONE |
02/22/2018 | $400.00 | |
|
BROPHY
, ERIN
2220 DEODARA COVE GERMANTOWN , TN 38138 NONE NONE |
02/12/2018 | $50.00 | |
|
BRUNS
, MICHAEL
8245 TOURNAMENT DRIVE, STE 290 MEMPHIS , TN 38125 CEO BRUNS HOLDING |
03/15/2018 | $1,500.00 | |
|
BYRD
, HAROLD
6911 PETWORTH ROAD MEMPHIS , TN 38119 PRESIDENT BANK OF BARTLETT |
02/27/2018 | $500.00 | |
|
CULPEPPER
, RICHARD
264 GABLES WAY HARTWELL , GA 30643 RETIRED RETIRED |
02/27/2018 | $250.00 | |
|
DALE
, JAMES
3884 ST. ANDREWS GREEN MEMPHIS , TN 38111 PHYSICIAN UTHSC |
02/07/2018 | $150.00 | |
|
DALGO
, AUSTIN
309 FERNWAY COVE MEMPHIS , TN 38117 PHYSICIAN LEBONHEUR HOSPITAL |
02/19/2018 | $250.00 | |
|
DELANEY
, KRISTEN
659 MAURY STREET MEMPHIS , TN 38107 SR. ADVISOR ALSAC |
03/31/2018 | $31.00 | |
|
DELANEY
, KRISTEN
659 MAURY STREET MEMPHIS , TN 38107 SR. ADVISOR ALSAC |
03/02/2018 | $50.00 | |
|
DELANEY
, KRISTEN
659 MAURY STREET MEMPHIS , TN 38107 SR. ADVISOR ALSAC |
02/11/2018 | $31.00 | |
|
DIXON
, MICHAEL
401 WALNUT STREET HATTIESBURG , MS 39401 MINISTER EKKLESIA HATTIESBURG |
02/26/2018 | $199.00 | |
|
DONATI
, DONALD
1890 OVERTON PARK AVENUE MEMPHIS , TN 38112 ATTORNEY DONATI LAW |
03/02/2018 | $250.00 | |
|
DONATI
, ROBERT A.
279 BUENA VISTA PLACE MEMPHIS , TN 38112 ATTORNEY DONATI LAW |
03/02/2018 | $250.00 | |
|
FLECHAS
, BRANDON
5071 BARRY ROAD MEMPHIS , TN 38117 ATTORNEY STROUD LAW FIRM |
03/02/2018 | $250.00 | |
|
FRENCH
, NIELS
506 PRINCETON COVE MEMPHIS , TN 38117 HEALTHCARE ADMINISTRATION METHODIST HEALTHCARE |
02/28/2018 | $200.00 | |
|
FRISCHMUTH
, ROSS
421 10TH AVE E, APT A SEATTLE , WA 98102 ENGINEER JORGENSEN FORGE |
02/19/2018 | $200.00 | |
|
FUTHEY LAW FIRM
1440 POPLAR AVENUE MEMPHIS , TN 38104 |
03/02/2018 | $250.00 | |
|
GURNEY
, JAMES
2104 DUNTREATH MEADOWS GERMANTOWN , TN 38139 PROFESSOR UNIVERSITY OF MEMPHIS |
01/30/2018 | $500.00 | |
|
HAIRE
, JAMES
8275 TOURNAMENT DRIVE #170 MEMPHIS , TN 38125 RETIRED NONE |
01/30/2018 | $100.00 | |
|
HAIRE
, JAMES
8275 TOURNAMENT DRIVE #170 MEMPHIS , TN 38125 RETIRED NONE |
01/18/2018 | $31.00 | |
|
HALL
, ELLIS
200 DECOURCY LANE FRANKLIN , IN 46131 DEAN OF STUDENTS FRANKLIN COLLEGE |
01/28/2018 | $150.00 | |
|
HANOVER
, CHARLES
5237 LEXINGTON PARK CIRCLE N MEMPHIS , TN 38120 PROJECT MANAGER CHARLES HANOVER |
03/30/2018 | $1,000.00 | |
|
HAWKINS
, ELIZABETH
79 W. BENDEL CIRCLE MEMPHIS , TN 38117 CHAPLAIN LEBONHEUR CHILDREN'S HOSPITAL |
03/10/2018 | $70.00 | |
|
HAWKINS
, ELIZABETH
79 W. BENDEL CIRCLE MEMPHIS , TN 38117 CHAPLAIN LEBONHEUR CHILDREN'S HOSPITAL |
03/02/2018 | $50.00 | |
|
HOLDER
, CHRISTEN M.
4993 LYNBAR AVENUE MEMPHIS , TN 38117 ASSISTANT PROFESSOR UTHSC |
03/10/2018 | $50.00 | |
|
HOUSHOLDER
, ANNE
961 N BACK BAY BLVD WICHITA , KS 45212 PHYSICIAN DERMATOLOGY CLINIC PA |
03/11/2018 | $31.00 | |
|
HOUSHOLDER
, ANNE
961 N BACK BAY BLVD WICHITA , KS 45212 PHYSICIAN DERMATOLOGY CLINIC PA |
03/06/2018 | $100.00 | |
|
HOUSHOLDER
, ANNE
961 N BACK BAY BLVD WICHITA , KS 45212 PHYSICIAN DERMATOLOGY CLINIC PA |
02/11/2018 | $31.00 | |
|
HOUSHOLDER
, ANNE
961 N BACK BAY BLVD WICHITA , KS 45212 PHYSICIAN DERMATOLOGY CLINIC PA |
02/06/2018 | $100.00 | |
|
HUTCHINSON
, DAVID
361 VILLA PARK CIR STONE MOUNTAIN , GA 30087-3503 NOT EMPLOYED NOT EMPLOYED |
03/31/2018 | $250.00 | |
|
KUHN
, MATTHEW
2428 OAK TRAIL DRIVE GERMANTOWN , TN 38139 CONSULTANT NEW BLUE STRATEGIES |
03/31/2018 | $250.00 | |
|
KWIATKOWSKI
, DAVID
851 PIEDMONT WAY REDWOOD CITY , CA 94062 PHYSICIAN STANFORD UNIVERSITY |
03/30/2018 | $300.00 | |
|
PURDY
, THOMAS
162 DAWLEY DRIVE STONINGTON , CT 06378 NOT EMPLOYED NOT EMPLOYED |
03/30/2018 | $100.00 | |
|
PURDY
, THOMAS
162 DAWLEY DRIVE STONINGTON , CT 06378 NOT EMPLOYED NOT EMPLOYED |
03/23/2018 | $200.00 | |
|
ROGERS
, BOBBY
758 CHARLES PLACE MEMPHIS , TN 38112 POET SELF |
03/31/2018 | $101.00 | |
|
SCHLEKER
, PATRICK J.
1334 SUNCREST DRIVE CINCINNATI , OH 45208 MUSICIAN CINCINNATI SYMPHONY |
02/09/2018 | $250.00 | |
|
SCHWARTZ
, KATHERINE
717 EDWARD COURT SOUTHLAKE , TX 76092 PHYSICIAN UNEMPLOYED |
03/02/2018 | $250.00 | |
|
SMITH
, BRYAN
1779 CENTRAL AVENUE MEMPHIS , TN 38104 ATTORNEY MORGAN & MORGAN |
03/02/2018 | $150.00 | |
|
STROM
, TED
2917 RICH HILL COVE GERMANTOWN , TN 38138 PHYSICIAN MEMPHIS VAMC |
03/02/2018 | $100.00 | |
|
STROM
, TED
2917 RICH HILL COVE GERMANTOWN , TN 38138 PHYSICIAN MEMPHIS VAMC |
01/27/2018 | $50.00 | |
|
TUKE
, ROBERT
3708 WIMBLEDON ROAD NASHVILLE , TN 37215 ATTORNEY TRAUGER & TUKE |
03/31/2018 | $200.00 | |
|
VAN BRUNT
, NANCYE
5027 SOUTH RIDEG DRIVE CINCINNATI , OH 44224 NOT EMPLOYED NOT EMPLOYED |
02/07/2018 | $100.00 | |
|
VOGEL
, JAN
8933 DOVELAND DRIVE CORDOVA , TN 38018 SUBSTITUTE TEACHER COLLIERVILLE SCHOOLS |
03/30/2018 | $300.00 | |
|
VOTAW
, JIM
3914 EAST STREET CINCINNATI , OH 43227 NOT EMPLOYED NOT EMPLOYED |
01/17/2018 | $200.00 | |
|
WADE
, MIMI
33 WALNUT GROVE COURT MEMPHIS , TN 38117 RETIRED RETIRED |
03/31/2018 | $50.00 | |
|
WADE
, MIMI
33 WALNUT GROVE COURT MEMPHIS , TN 38117 RETIRED RETIRED |
02/09/2018 | $150.00 | |
|
WARREN
, JEFFREY
215 BUENA VISTA PLACE MEMPHIS , TN 38112 PHYSICIAN MIMP |
03/21/2018 | $250.00 | |
|
WHARTON
, ANDRE
1575 MADISON AVENUE MEMPHIS , TN 38104 LAWYER THE WHARTON LAW FIRM |
03/02/2018 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,692.54
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,692.54
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $173.55 |
| FOOD / BEVERAGE | $145.85 |
| OFFICE SUPPLIES | $15.28 |
| POSTAGE | $70.00 |
| PRINTING | $35.59 |
| SQUARE PYMT FEES | $22.66 |
| TECHNOLOGY | $29.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACTBLUE TECHNICAL SERVICES
366 SUMMER STREET SOMERVILLE , MA 02144-3132 |
ACTBLUE FEES | 03/31/2018 | $110.49 | ||||
|
ACTBLUE TECHNICAL SERVICES
366 SUMMER STREET SOMERVILLE , MA 02144-3132 |
ACTBLUE FEES | 03/25/2018 | $20.49 | ||||
|
ACTBLUE TECHNICAL SERVICES
366 SUMMER STREET SOMERVILLE , MA 02144-3132 |
ACTBLUE FEES | 03/18/2018 | $14.88 | ||||
|
ACTBLUE TECHNICAL SERVICES
366 SUMMER STREET SOMERVILLE , MA 02144-3132 |
ACTBLUE FEES | 03/11/2018 | $17.04 | ||||
|
ACTBLUE TECHNICAL SERVICES
366 SUMMER STREET SOMERVILLE , MA 02144-3132 |
ACTBLUE FEES | 03/04/2018 | $43.93 | ||||
|
ACTBLUE TECHNICAL SERVICES
366 SUMMER STREET SOMERVILLE , MA 02144-3132 |
ACTBLUE FEES | 02/25/2018 | $40.30 | ||||
|
ACTBLUE TECHNICAL SERVICES
366 SUMMER STREET SOMERVILLE , MA 02144-3132 |
ACTBLUE FEES | 02/18/2018 | $62.46 | ||||
|
ACTBLUE TECHNICAL SERVICES
366 SUMMER STREET SOMERVILLE , MA 02144-3132 |
ACTBLUE FEES | 02/11/2018 | $28.62 | ||||
|
ACTBLUE TECHNICAL SERVICES
366 SUMMER STREET SOMERVILLE , MA 02144-3132 |
ACTBLUE FEES | 02/04/2018 | $2.62 | ||||
|
ACTBLUE TECHNICAL SERVICES
366 SUMMER STREET SOMERVILLE , MA 02144-3132 |
ACTBLUE FEES | 02/06/2018 | $5.94 | ||||
|
ACTBLUE TECHNICAL SERVICES
366 SUMMER STREET SOMERVILLE , MA 02144-3132 |
ACTBLUE FEES | 01/21/2018 | $26.66 | ||||
|
DIAMOND PRINTING COMPANY
611 N. THIRD STREET MEMPHIS , TN 38107 |
PRINTING | 02/27/2018 | $109.25 | ||||
|
NEW BLUE STRATEGIES
811 S. COOPER STREET MEMPHIS , TN 38104 |
CONSULTING | 03/19/2018 | $1,250.00 | ||||
|
NEW BLUE STRATEGIES
811 S. COOPER STREET MEMPHIS , TN 38104 |
CONSULTING | 02/19/2018 | $1,250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,094.97
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,049.97
Ending Balance
ENDING BALANCE
$11,235.17
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 |
|---|---|---|---|---|
|
BAKER
, DIANA
5179 NORMANDY LANE MEMPHIS , TN 38117 NURSING RESEARCH COORDINATOR BAPTIST MEMORIAL HEALTH CARE CORP |
Snacks for Meet and Greet | 03/10/2018 | $35.00 | |
|
DELANEY
, KRISTEN
659 MAURY STREET MEMPHIS , TN 38107 SR. ADVISOR ALSAC |
Food for volunteer meeting | 03/28/2018 | $32.75 | |
|
DONATI
, ROBERT A.
279 BUENA VISTA PLACE MEMPHIS , TN 38112 ATTORNEY DONATI LAW |
Fundraising party expenses | 03/02/2018 | $267.58 | |
|
FRIZZELL
, MARTHA
1580 ROLAND PLACE MEMPHIS , TN 38104 ADMINISTRATIVE RETIRED |
Office Supplies | 01/18/2018 | $7.64 | |
|
FRIZZELL
, MARTHA
1580 ROLAND PLACE MEMPHIS , TN 38104 ADMINISTRATIVE RETIRED |
Fundraising party expenses | 02/09/2018 | $419.08 | |
|
JONES
, PATRICK
3241 N. WAYNOKA CIRCLE MEMPHIS , TN 38111 PARALEGAL MILES MASON FAMILY LAW GROUP |
Printing | 01/20/2018 | $162.84 | |
|
WEATHERSPOON
, DAVID
816 EATON STREET MEMPHIS , TN 38120 |
C | Food/Beverages for Meet & Greet | 03/31/2018 | $263.79 |
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