1st Quarter for DAVIDSON COUNTY REPUBLICAN PARTY submitted on 06/28/2018
Beginning Balance
$8,220.36
Receipts
Monetary Contributions, Unitemized
$375.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALLISON
, CHRIS
30 SANDSTONE CIRCLE JACKSON , TN 38305 Insurance Agent The Allison Insurance Agency, Inc. |
02/01/2018 | $1,250.00 | |
|
ALLMON
, TOMMY
220 N MAIN STREET DYERSBURG , TN 38024 INSURANCE AGENT WHITE & ASSOCIATES INSURANCE AGENCY, INC |
02/01/2018 | $650.00 | |
|
ANTHONY
, NORFLEET
104 WASHINGTON ST RIPLEY , TN 38063 INSURANCE AGENT S.N. ANTHONY, INC. |
02/01/2018 | $1,250.00 | |
|
BAGLEY III
, BATTLE
102 E. COLLEGE ST. FAYETTEVILLE , TN 37334 INSURANCE AGENT BAGLEY & BAGLEY |
02/12/2018 | $650.00 | |
|
BOLIVAR INSURANCE & REAL ESTATE AGENCY
PO BOX 609 BOLIVAR , TN 38008 |
02/16/2018 | $200.00 | |
|
CLEVENGER
, KYMBERLY
10325 TECHNOLOGY DRIVE KNOXVILLE , TN 37932 INSURANCE AGENT THE ASSURANCE CENTER - KNOXVILLE |
02/01/2018 | $650.00 | |
|
EDWARDS, TIPTON, WITT AGENCY
224 W NEW STREET KINGSPORT , TN 37660-3610 |
01/18/2018 | $500.00 | |
|
FROST SPECIALTY, INC.
1117 17TH AVE. SOUTH NASHVILLE , TN 37212 |
01/18/2018 | $200.00 | |
|
HOLMAN & HOLMAN INSURANCE AGENCY
611 S. MAIN ST. SPRINGFIELD , TN 37172-2807 |
02/07/2018 | $200.00 | |
|
HUNT
, JOE
710 N. BRITTAIN STREET SHELBYVILLE , TN 37160 Insurance Agent H. B. Cowan \& Company |
02/27/2018 | $1,500.00 | |
|
J.M. INSURANCE AGENCY
118 N. GREENWOOD ST LEBANON , TN 37087-3555 |
01/18/2018 | $200.00 | |
|
JONES
, CHRISTY
2909 POSTON AVENUE NASHVILLE , TN 37203 INSURANCE AGENT MARTIN & ZERFOSS, INC. |
02/01/2018 | $650.00 | |
|
KEISLING INSURANCE AGENCY
8500 HWY 111, SUITE 150 BYRDSTOWN , TN 38549 |
01/18/2018 | $200.00 | |
|
MASTERSON
, STEPHEN
5170 SANDERLIN AVE SUITE 101 MEMPHIS , TN 38117-4359 INSURANCE AGENT HOLLIS & BURNS INSURANCE AGENCY |
02/01/2018 | $650.00 | |
|
MC CORD
, JOHN
PO BOX 40 TULLAHOMA , TN 37388 Insurance Agent Lester, Greene \& McCord Insurance Agency |
02/01/2018 | $650.00 | |
|
MCINTIRE
, ROBERT
1505 18TH STREET NW CLEVELAND , TN 37311 INSURANCE AGENT MCINTIRE & ASSOC INSURANCE REAL ESTATE |
02/01/2018 | $1,250.00 | |
|
MCINTURFF, JR
, JOHN
237 WEST SUMMER STREET GREENEVILLE , TN 37744 Insurance Agent McInturff, Milligan \& Brooks |
02/01/2018 | $1,250.00 | |
|
MIDDLE TN INSURANCE GROUP
730 MIDDLE TENNESSEE BLVD. MURFREESBORO , TN 37129-5606 |
02/16/2018 | $200.00 | |
|
MORAN III
, LOUIS
6209 BAUM DR KNOXVILLE , TN 37919 INSURANCE AGENT INTER-AGENCY INSURANCE SERVICES |
02/01/2018 | $1,250.00 | |
|
PHELPS
, KEITH
114 W LIBERTY AVE. COVINGTON , TN 38019-2544 INSURANCE AGENT JAMIESON FISHER, INC. |
02/01/2018 | $650.00 | |
|
POWERS
, RUSH
1236 VOLUNTEER PKWY BRISTOL , TN 37620 INSURANCE AGENT BURKE, POWERS & HARTY, INC. |
02/22/2018 | $500.00 | |
|
RABORN INSURANCE AGENCY, INC.
PO BOX 817 SMYRNA , TN 37167 |
01/18/2018 | $200.00 | |
|
SAS TN, LLC
6209 BAUM DRIVE KNOXVILLE , TN 37919-9503 |
02/27/2018 | $5,000.00 | |
|
SLATER
, MARK
114 LEE PARKWAY DR CHATTANOOGA , TN 37422 |
02/13/2018 | $650.00 | |
|
WATAUGA INSURANCE, INC.
PO BOX 3644 JOHNSON CITY , TN 37602 |
02/07/2018 | $200.00 | |
|
WITT
, TIMOTHY
224 W. NEW ST. KINGSPORT , TN 37662 Insurance Agent Edwards Tipton Witt Agency |
02/01/2018 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,375.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,375.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $103.40 |
| OFFICE SUPPLIES | $15.78 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
PAYPAL, INC.
4100 SOLUTIONS CENTER, #774100 CHICAGO , IL 60677-4001 |
BANK FEES | 02/28/2018 | $405.45 | ||||
|
REEVES
, WILLIAM S.
P. O. BOX 10807 MURFREESBORO , TN 37129 |
C | CONTRIBUTION | 02/27/2018 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,700.61
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,700.61
Ending Balance
ENDING BALANCE
$6,894.75
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
INSURORS OF TENNESSEE
2500 21ST AVE. S, STE. 200 NASHVILLE , TN 37212 |
PROFESSIONAL SERVICES | 10/27/2006 | $106.33 | $0.00 | $106.33 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00