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)
(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)
(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