Amended Annual Mid Year Supplemental (2007) for EAST SHELBY REPUBLICAN CLUB submitted on 08/13/2007
Beginning Balance
$10,523.37
Receipts
Monetary Contributions, Unitemized
$350.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AUSTIN HEWITT HOUSE, LLC
322 EAST WASHINGTON STREET PULASKI , TN 38478 |
04/19/2018 | $270.00 | |
|
LIVINGSTON
, ERIN
895 POWERS BOULEVARD WAVERLY , TN 37185 ADMINISTRATOR WAVERLY HEALTH CARE & REHABILITATION CEN |
04/10/2018 | $200.00 | |
|
WRIGHT
, JAMES
205 PRAIRIE VIEW FRANKLIN , TN 37064 ADMINISTRATOR WEST MEADE PLACE |
06/08/2018 | $248.10 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$350.00
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
WAVERLY HEALTH CARE & REHABILITATION CEN
895 POWERS BOULEVARD WAVERLY , TN 37185 |
04/13/2018 | [ $200.00 ] |
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$350.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ANNUAL PAC FEE | $51.00 |
| BANK FEES | $5.40 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BECK
, BILL
4205 GALLATIN ROAD NASHVILLE , TN 37216 |
C | CONTRIBUTION | 05/25/2018 | $500.00 | |||
|
BRIGGS
, RICHARD
11631 LANESBOROUGH WAY #913 KNOXVILLE , TN 37934 |
C | CONTRIBUTION | 05/25/2018 | $2,000.00 | |||
|
BURGESS
, ERNEST
7097 FRANKLIN ROAD MURFREESBORO , TN 37128 |
C | CONTRIBUTION | 06/19/2018 | $500.00 | |||
|
CALFEE
, KENT
476 DOGWOOD VALLEY RD. KINGSTON , TN 37763 |
C | CONTRIBUTION | 05/25/2018 | $500.00 | |||
|
COLEY
, JAMES
2498 KENWOOD LANE BARTLETT , TN 38134 |
C | CONTRIBUTION | 05/25/2018 | $1,000.00 | |||
|
DEBERRY, JR.
, JOHN
1207 SLEDGE STREET MEMPHIS , TN 38104 |
C | CONTRIBUTION | 05/25/2018 | $500.00 | |||
|
DOUBLETREE HOTEL
315 FOURTH AVE NORTH NASHVILLE , TN 37219 |
LUNCHEON | 04/20/2018 | $9,891.57 | ||||
|
FAISON
, JEREMY
P.O. BOX 516 NEWPORT , TN 37822 |
C | CONTRIBUTION | 05/25/2018 | $1,500.00 | |||
|
GILMORE
, BRENDA
107 CUNNIFF PARKWAY GOODLETTSVILLE , TN 37072 |
C | CONTRIBUTION | 06/19/2018 | $500.00 | |||
|
HICKS, JR.
, GARY
733 CLOUDS CREEK RD. ROGERSVILLE , TN 37857 |
C | CONTRIBUTION | 05/25/2018 | $1,000.00 | |||
|
HOLSCLAW
, JOHN B.
2175 DAVE BUCK RD. JOHNSON CITY , TN 37601 |
C | CONTRIBUTION | 05/25/2018 | $1,000.00 | |||
|
JACKSON
, EDWARD S.
25 WYNDHURST JACKSON , TN 38305 |
C | CONTRIBUTION | 05/25/2018 | $1,500.00 | |||
|
LOLLAR
, RON
5090 BRIARWIND DRIVE ARLINGTON , TN 38002 |
C | CONTRIBUTION | 06/19/2018 | $1,000.00 | |||
|
LYNN
, SUSAN
388 GREEN HARBOR RD. OLD HICKORY , TN 37138 |
C | CONTRIBUTION | 05/25/2018 | $500.00 | |||
|
SEXTON
, CAMERON
186 HOMESTEAD DRIVE CROSSVILLE , TN 38555 |
C | CONTRIBUTION | 06/19/2018 | $2,000.00 | |||
|
SHERRELL
, PAUL
6677 CROSSVILLE HWY. SPARTA , TN 38583 |
C | CONTRIBUTION | 05/25/2018 | $1,000.00 | |||
|
SWANN
, ART
P.O. BOX 854 ALCOA , TN 37701 |
C | CONTRIBUTION | 06/19/2018 | $500.00 | |||
|
SWANN
, ART
P.O. BOX 854 ALCOA , TN 37701 |
C | CONTRIBUTION | 05/25/2018 | $1,000.00 | |||
|
TATE
, REGINALD
3422 TOURNAMENT DRIVE MEMPHIS , TN 38125 |
C | CONTRIBUTION | 05/25/2018 | $1,000.00 | |||
|
TILLIS
, THOMAS R.
PO BOX 1396 LEWISBURG , TN 37091 |
C | CONTRIBUTION | 05/25/2018 | $500.00 | |||
|
VAN HUSS
, MICAH
P.O. BOX 8662 GRAY , TN 37615 |
C | CONTRIBUTION | 05/25/2018 | $500.00 | |||
|
WHITE
, DAWN
1522 RIVERVIEW DRIVE MURFREESBORO , TN 37129 |
C | CONTRIBUTION | 06/19/2018 | $500.00 | |||
|
WHITE
, MARK
1661 AARON BRENNER DR., STE. 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 05/25/2018 | $500.00 | |||
|
WILLIAMS
, RYAN
208 N. JEFFERSON AVENUE COOKEVILLE , TN 38501 |
C | CONTRIBUTION | 06/19/2018 | $2,000.00 | |||
|
WIRGAU
, TIMOTHY
130 ABBOTT LANE PARIS , TN 38242 |
C | CONTRIBUTION | 05/25/2018 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,320.42
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,320.42
Ending Balance
ENDING BALANCE
$8,552.95
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
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00