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Amended Pre-General for COFFEE COUNTY REPUBLICAN PARTY submitted on 11/15/2012

Beginning Balance

$3,507.30

Receipts

Monetary Contributions, Unitemized
$2,678.50
Monetary Contributions, Itemized
Contributor C/P Date Amount
ACEY , YVONNE
5340 NORMA DRIVE
MEMPHIS , TN 38109
TEACHER
MEMPHIS CITY SCHOOLS
06/03/2018 $150.00
ACEY , YVONNE
5340 NORMA DRIVE
MEMPHIS , TN 38109
TEACHER
MEMPHIS CITY SCHOOLS
06/05/2018 $125.00
BROWN , TOMMIE
P O BOX 3258
CHATTANOOGA , TN 37404
RETIRED LEGISLATOR
TN GENERAL ASSEMBLY
06/20/2018 $500.00
BUTLER SNOW PAC
P.O. BOX 6010
RIDGELAND , MS 39158
P 06/04/2018 $500.00
FEDEX CORPORATION PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR
MEMPHIS , TN 38120
P 06/21/2018 $1,000.00
FRIENDS OF THA
5201 VIRGINIA WAY
BRENTWOOD , TN 37027
P 06/19/2018 $750.00
LYLE LAW FIRM PLLC
211 7TH ST., SUITE 300
NASHVILLE , TN 37219
06/06/2018 $500.00
MEMPHIS FIRE FIGHTERS ASSOCIATION PAC
5150 STAGE RD, SUITE 103
MEMPHIS , TN 38134
P 06/20/2018 $2,000.00
MEMPHIS PACE
126 FLICKER ST.
MEMPHIS , TN 38104
P 06/05/2018 $550.00
METRO MEMPHIS HOTEL & LODGING ASSN PAC
47 UNION AVENUE
MEMPHIS , TN 38103
P 06/15/2018 $500.00
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NORTH
NASHVILLE , TN 37201
P 05/14/2018 $2,000.00
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH
NASHVILLE , TN 37212
P 06/28/2018 $250.00
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409
NASHVILLE , TN 37201
P 06/05/2018 $500.00
WRIGHT , MARCELL
5238 GEMSTONE AVE
MEMPHIS , TN 38109
BUS DRIVER
MEMPHIS TRANSIT
05/15/2018 $150.00
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1820
NASHVILLE , TN 37219
P 06/05/2018 $3,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$2,678.50

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,678.50

Disbursements

Expenditures, Unitemized
Purpose Amount
CAMPAIGN $5.93
CUFF LINKS $98.33
DECORATIONS $54.76
DONATION $100.00
DONATION $100.00
DONATION $100.00
DONATION $100.00
DONATION $100.00
OFFICE SUPPLIES $69.24
SIGN WIRE $59.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
A-1 PRINTING
810 EAST BROOKS
MEMPHIS , TN 38116
SIGNS 05/30/2018 $1,529.50
FERRELL CALHOUN PAINT
221 E. CAROLINA AVENUE
MEMPHIS , TN 38126
PAINT 05/07/2018 $317.37
GRANT , GREG
3160 NORTH HIGH MEDOW
MEMPHIS , TN 38128
ADVERTISING 04/28/2018 $750.00
HOME DEPOT
1627 POPLAR AVENUE
MEMPHIS , TN 38104
OFFICE SUPPLIES 05/10/2018 $1,105.42
HOWELL ADVERTISING
92 OAKWOOD COVE
HORSESHOE LAKE , AR 72348
ADVERTISING 05/30/2018 $1,800.00
MATTHEWS , THADDEUS
113 JACKSON
MEMPHIS , TN 38103
ADVERTISING 06/15/2018 $1,500.00
MEMPHIS SHELBY COUNTY EDUCATION ASSOCI
126 FLICKER STREET
MEMPHIS , TN 38104
ANNUAL DINNER AND AD 04/27/2018 $570.00
OFFICE MAX
1460 UNION AVE
MEMPHIS , TN 38104
COPIES 06/15/2018 $185.45
SHIPP , ARTHUR
983 JACKSON
MEMPHIS , TN 38106
SIGNS AND BANNERS 04/30/2018 $600.00
SMITH , CACHEATUH
257 HOLLAND AVE
MEMPHIS , TN 38109
PHONE BANK 6/22/2018 $189.00
STANFIELD , JAMES
2455 FRISCO AVENUE
MEMPHIS , TN 38114
CAMPAIGN OFFICE ELECTRICIAN 06/22/2018 $365.00
TILLMAN , GEORGE
1596 PENNSYLVANIA
MEMPHIS , TN 38109
PHOTOGRAPHY 06/28/2018 $125.00
WALKER , FELIX
937 PEABODY AVE
MEMPHIS , TN 38104
GRAPHICS 04/27/2018 $2,165.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$2,483.56

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,483.56

Ending Balance

ENDING BALANCE
$3,702.24


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

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