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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)
$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)
$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

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