2nd Quarter for WAYNE COUNTY REPUBLICAN PARTY submitted on 07/07/2004
Beginning Balance
$866.41
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BAKER
, STEVE
2642 WILD FERN LN KNOXVILLE , TN 37931 VICE PRESIDENT OF LOGISTICS GLOBAL TRAVEL INTERNATIONAL |
06/29/2018 | $40,000.00 | |
|
BAKER
, STEVE
2642 WILD FERN LN KNOXVILLE , TN 37931 VICE PRESIDENT OF LOGISTICS RADIO SYSTEMS CORPORATION |
05/15/2018 | $10,000.00 | |
|
BIRDWELL
, ANDREW
310 SWEENY DRIVE RALEIGH , NC 27609 REGIONAL SALES REP OSSID |
06/15/2018 | $1,000.00 | |
|
BIRDWELL
, REBECCA
520 CHEROKEE BLVD. KNOXVILLE , TN 37919 INDEPENDENT TRAVEL AGENT GLOBAL TRAVEL INTERNATIONAL |
06/26/2018 | $2,000.00 | |
|
BROWN
, TODD
1724 E 54TH ST CHICAGO , IL 60615 BOARD OF DIRECTORS BLUE CROSS BLUE SHIELD |
06/26/2018 | $1,000.00 | |
|
CLAYTON
, KEVIN
1630 WESTLAND LAKES WAY KNOXVILLE , TN 37922 CEO CLAYTON HOMES |
06/26/2018 | $5,000.00 | |
|
FEITEN
, THOMAS
716 HUNTING FOX LANE KNOXVILLE , TN 37934 VICE PRESIDENT OF DOMESTIC SALES RADIO SYSTEMS CORPORATION |
05/20/2018 | $10,000.00 | |
|
HALL
, BRUCE
5019 TIERRA DEL ORO CARLSBAD , CA 92008 CEO INTERNATIONAL PET SUPPLIES & DISTRIBUTION INC. |
06/26/2018 | $1,000.00 | |
|
MAININI
, ANN
609 TREE RIDGE RD. KNOXVILLE , TN 37922 FORMER DIRECTOR RADIO SYSTEMS |
06/12/2018 | $50,000.00 | |
|
MAININI
, CHRIS
609 TREE RIDGE RD KNOXVILLE , TN 37922 VICE PRESIDENT OF QUALITY AND INNOVATION RADIO SYSTEMS CORPORATION |
06/12/2018 | $50,000.00 | |
|
MARS
, MICHAEL
55 COMMERCIAL WHARF #1 BOSTON , MA 02110 VENTURE CAPITAL MTERRA VENTURES, LLC |
06/20/2018 | $10,000.00 | |
|
MARTIN
, R. BRAD
1025 CHERRY RD. MEMPHIS , TN 38117 CHAIRMAN CHESAPEAKE ENERGY |
06/26/2018 | $15,000.00 | |
|
PLOEG
, JULIA
100 E BELLEVUE PL. CHICAGO , IL 60611 VICE PRESIDENT DIGITAL VOLVO |
06/23/2018 | $2,000.00 | |
|
STRATEGIC EQUITY PARTNERS, LLC
1635 WESTERN ACENUE KNOXVILLE , TN 37921 |
06/26/2018 | $10,000.00 | |
|
THOMPSON
, TRACY
PO BOX 10725 KNOXVILLE , TN 37939 CEO PEOPLE'S BANK |
06/21/2018 | $25,000.00 | |
|
TRACY
, LANCE
12544 WILLOW COVE WAY KNOXVILLE , TN 37934 CCO RADIO SYSTEMS CORP |
06/27/2018 | $40.00 | |
|
TRACY
, LANCE
12544 WILLOW COVE WAY KNOXVILLE , TN 37934 CCO RADIO SYSTEMS CORP |
05/15/2018 | $10,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
|
HENRYALAN, LLC
75 SOUTH HIGH STREET DUBLIN , OH 43017 |
05/07/2018 | $150.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
HENRYALAN, LLC
75 SOUTH HIGH STREET DUBLIN , OH 43017 |
PROFESSIONAL SERVICES | 06/26/2018 | $3,000.00 | ||||
|
REGISTRY OF ELECTION FINANCE
404 JAMES ROBERTSON PARKWAY NASHVILLE , TN 37243 |
DUES / SUBSCRIPTIONS | 05/07/2018 | $100.00 | ||||
|
VANGUARD FIELD STRATEGIES
1251 NW BRIARCLIFF PKWY KANSAS CITY , MO 64116 |
CAMPAIGN WORKERS | 06/26/2018 | $25,000.00 |
Loan Payments
| Loan Source | Payment | |
|---|---|---|
|
HENRYALAN, LLC
75 SOUTH HIGH STREET DUBLIN , OH 43017 |
$150.00 |
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$866.41
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
|
HENRYALAN, LLC
75 SOUTH HIGH STREET DUBLIN , OH 43017 |
$0.00 | $150.00 | $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
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
GS STRATEGY GROUP
800 W. MAIN STREET BOISE , ID 83702 |
RESEARCH / POLLING | 05/31/2018 | $32,000.00 | $0.00 | $32,000.00 |
|
TARGETPOINT CONSULTING
66 CANAL CENTER PLAZA ALEXANDRIA , VA 22314 |
RESEARCH / POLLING | 06/20/2018 | $59,600.00 | $0.00 | $59,600.00 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
GS STRATEGY GROUP
800 W. MAIN STREET BOISE , ID 83702 |
RESEARCH / POLLING | 05/31/2018 | $0.00 | $0.00 | $32,000.00 |
|
TARGETPOINT CONSULTING
66 CANAL CENTER PLAZA ALEXANDRIA , VA 22314 |
RESEARCH / POLLING | 06/20/2018 | $0.00 | $0.00 | $59,600.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00