Annual Year End Supplemental (2011) for SENATE REPUBLICAN CAUCUS submitted on 01/31/2012

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
COLEMAN , JODY 815 DEWEES AVENUE NASHVILLE , TN 37204 VP OF REVENUE CYCLE CORRECT CARE SOLUTIONS		05/29/2018	$100.00
FORRESTER , EUGENE CHIP P.O. BOX 60948 NASHVILLE , TN 37206 CONSULTANT SELF		06/13/2018	$100.00
NORRIS , CHRISTINA 3823 RICHLAND NASHVILLE , TN 37205 ATTORNEY SELF		06/28/2018	$100.00
SHAYNE , JOAN 909 BOWRING PARK NASHVILLE , TN 37215 Not employed Not employed		06/27/2018	$200.00
YARBRO , JEFF 144 51ST AVENUE NORTH NASHVILLE , TN 37209	C	06/22/2018	$5,000.00

Disbursements

Purpose	Amount
BANK FEES	$14.39
DUES / SUBSCRIPTIONS	$306.33
POSTAGE	$30.00

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
COSCHEDULE 318 E BROADWAY BISMARCK , ND 58501		SOCIAL MEDIA				05/24/2018	$79.00
COSCHEDULE 318 E BROADWAY BISMARCK , ND 58501		SOCIAL MEDIA				04/24/2018	$79.00
GREENLIGHT MEDIA STRATEGIES 1323 6TH AVENUE NORTH NASHVILLE , TN 37208		PROFESSIONAL SERVICES				06/06/2018	$5,000.00
NATIONBUILDER 520 S GRAND AVE. LOS ANGELES , CA 90071		WEBSITE MAINTENANCE/SERVICES				04/18/2018	$329.00
NGP SOFTWARE INC. 1101 VERMONT AVE. NW WASHINGTON , DC 20005		WEBSITE MAINTENANCE/SERVICES				06/04/2018	$320.00
NGP SOFTWARE INC. 1101 VERMONT AVE. NW WASHINGTON , DC 20005		WEBSITE MAINTENANCE/SERVICES				05/02/2018	$320.00
NGP SOFTWARE INC. 1101 VERMONT AVE. NW WASHINGTON , DC 20005		WEBSITE MAINTENANCE/SERVICES				04/02/2018	$320.00
RIVERTOWN STRATEGIES PO BOX 413 CINCINNATI , OH 45201		CONSULTING				05/08/2018	$2,250.00
U-KNO CATERING 2201 DUNN AVE NASHVILLE , TN 37211		RECEPTION				04/23/2018	$1,374.25

Ending Balance

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Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

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