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Annual Mid Year Supplemental (2021) for HENRY COUNTY REPUBICAN PARTY submitted on 07/01/2021

Beginning Balance

$1,339.40

Receipts

Monetary Contributions, Unitemized
$340.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
CURRY , LOVETTE
500 MOUNTAIN SPRINGS DRIVE #1810
ANTIOCH , TN 37013
EXECUTIVE DIRECTOR
CITY OF NASHVILLE AND DAVIDSON COUNTY GO
03/30/2018 $100.00
FREEMAN , BILL
PO BOX 23857
NASHVILLE , TN 37202
REAL ESTATE
FREEMAN AND WEBB
03/12/2018 $1,000.00
HAIRSTON , REGINA
1956 MIGNON AVENUE
MEMPHIS , TN 38107
INSTRUCTOR
UNIVERSITY OF PHOENIX
03/10/2018 $100.00
JENIOUS , ANITA
3616 APPLEWOOD LANE
ANTIOCH , TN 37013
MANAGER
VANDERBILT EEOC
03/11/2018 $100.00
MITCHELL , GREGORY
3302 OLSEN LANE
NASHVILLE , TN 37218
FINANCE
02/20/2018 $100.00
MOORE , TONI
2733 WELSHCREST DRIVE
ANTIOCH , TN 37013
TEACHER
MNPS
03/11/2018 $100.00
QUALLS , CARINA
2104 LOMBARDIA COURT
MADISON , TN 37115
EXECUTIVE ASSISTANT
HCA
03/03/2018 $100.00
ROSE , EMMA
2 ALLEN STREET
NEW YORK , NY 10004
RETIRED
RETIRED
03/25/2018 $100.00
SOLOMAN , CAROL L.
352 SOLITUDE CIRCLE
GOODLETTSVILLE , TN 37072
JUDGE
RETIRED
03/03/2018 $100.00
TOMS , EDWINA
1102 CAVALETTI CIRCLE
GALLATIN , TN 37066
RETIRED
RETIRED
03/11/2018 $100.00
TROTTER , SANDRA
1310 SCHOOL STREET
SPRINGFIELD , TN 37172
ADMINISTRATION IT
03/03/2018 $100.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$840.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$840.00

Disbursements

Expenditures, Unitemized
Purpose Amount
FOOD / BEVERAGE $20.00
MARKETING $61.46
OFFICE SUPPLIES $3.34
OFFICE SUPPLIES $69.69
PRINTING $199.10
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
CUMULUS
2221 BANDYWOOD DRIVE
NASHVILLE , TN 37215
ADVERTISING 03/22/2018 $188.00
EVENTBRITE-WOMEN"S MARCH
209 10TH AVENUE SOUTH #300
NASHVILLE , TN 37203
CONTRIBUTION 01/16/2018 $143.73
FED-EX
1818 ALBION STREE
NASHVILLE , TN 37208
PRINTING 03/13/2018 $202.09
IMPRINT
101 COMMERCE STREET
OSHKOSH , WI 54902
PRINTING 03/14/2018 $993.01
MICHAEL'S
8105 MOORES LANE
BRENTWOOD , TN 37027
MARKETING 02/26/2018 $91.13
PREMIER PARKING
421 CHURCH STREET
NASHVILLE , TN 37219
AUTO EXSPENSE 03/09/2018 $180.00
PURPOSE PREP ACADEMY
220 VENTURE CIRCLE
NASHVILLE , TN 37228
CONTRIBUTION 03/31/2018 $233.00
QUALLS PR
3916 WATERFORD WAY
ANTIOCH , TN 37013
PROFESSIONAL SERVICES 01/18/2018 $388.00
SMITH , JOHN
PO BOX 22363
NASHVILLE , TN 37202
ADVERTISING 01/26/2018 $2,000.00
TSU ATHLETIC DEPT
3500 JOHN MERRITT BLVD
NASHVILLE , TN 37209
CONTRIBUTION 02/02/2018 $400.00
VOTE BUILDER
1900 CHURCH STREET SUITE 203
NASHVILLE , TN 37203
DUES / SUBSCRIPTIONS 01/02/2018 $250.00
YOUNG , WILLIE
PO BOX 22363
NASHVILLE , TN 37202
PROFESSIONAL SERVICES 01/26/2018 $1,000.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$443.26

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$443.26

Ending Balance

ENDING BALANCE
$1,736.14


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $7,000.00 $0.00 $7,000.00

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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