Pre-Primary for MONTGOMERY COUNTY REPUBLICAN EXECUTIVE COMMITTEE submitted on 07/30/2012
Beginning Balance
$15,331.36
Receipts
Monetary Contributions, Unitemized
$59.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AMERIGROUP TENNESSEE, INC.
22 CENTURY BLVD., SUITE 220 NASHVILLE , TN 37214 |
P | 07/19/2018 | $1,000.00 |
|
CHASE
, LEE
607 E UNAKA AVE. JOHNSON CITY , TN 37601 CEO DAWN OF HOPE |
07/19/2018 | $100.00 | |
|
D&S POLITICAL ACTION COMMITTEE, INC.
8911 N. CAPITAL OF TEXAS HWY, BLDG. 1, SUITE 1300 AUSTIN , TX 78759 |
P | 07/17/2018 | $1,000.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | 07/19/2018 | $500.00 |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | 07/15/2018 | $500.00 |
|
JACK DANIEL'S PAC
2987 WESTHURST LANE OAKTON , VA 22124 |
P | 07/14/2018 | $2,000.00 |
|
LEIBROCK
, CHARLOTTE
1445 HWY 73 NEWPORT , TN 37821 EDUCATOR RETIRED |
07/12/2018 | $100.00 | |
|
TENNESSEANS FOR PUTTING STUDENTS FIRST
P.O. BOX 190492 NASHVILLE , TN 37219 |
P | 07/23/2018 | $2,000.00 |
|
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 NASHVILLE , TN 37217 |
P | 07/05/2018 | $500.00 |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
317 HIGH STREET CHATTANOOGA , TN 37403 |
P | 07/12/2018 | $500.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | 07/19/2018 | $750.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 07/21/2018 | $500.00 |
|
TENNESSEE VETERINARY PAC
511 UNION STREET, SUITE 710 NASHVILLE , TN 37219 |
P | 07/05/2018 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,214.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,214.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $2.95 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BLUE SPRINGS HISTORICAL ASSOCIATION
330 ELMWOOD RD MIDWAY , TN 37809 |
DONATIONS | 07/11/2018 | $50.00 | ||||
|
CAMP CREEK RURITAN
640 SHIPLEY RD GREENEVILLE , TN 37743 |
DONATIONS | 07/21/2018 | $14.00 | ||||
|
FRIENDS OF DOWN SYNDROME
PO BOX 5677 JOHNSON CITY , TN 37602 |
DONATIONS | 07/11/2018 | $100.00 | ||||
|
GAS'N GO
515 ASHEVILLE HWY GREENEVILLE , TN 37743 |
GAS | 07/06/2018 | $48.19 | ||||
|
GAS'N GO
515 ASHEVILLE HWY GREENEVILLE , TN 37743 |
GAS | 07/23/2018 | $51.07 | ||||
|
GREENE COUNTY HUMANE SOCIETY
P.O. BOX 792 GREENEVILLE , TN 37744 |
DONATIONS | 07/11/2018 | $50.00 | ||||
|
GREENEVILLE GREENE COUNTY HISTORY MUSEUM
101 W MCKEE ST GREENEVILLE , TN 37743 |
DONATIONS | 07/20/2018 | $100.00 | ||||
|
MOSHEIM RURITAN
70 DOGWOOD ST MOSHEIM , TN 37818 |
DONATIONS | 07/07/2018 | $8.00 | ||||
|
OTTWAY RURITAN
2460 OTTWAY RD GREENEVILLE , TN 37745 |
DONATIONS | 07/06/2018 | $12.00 | ||||
|
VERIZON WIRELESS
2815 E ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
CELL PHONE SERVICE | 07/13/2018 | $181.06 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,658.24
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,658.24
Ending Balance
ENDING BALANCE
$12,887.12
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