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Pre-General for ROANE COUNTY REPUBLICAN PARTY PAC submitted on 11/17/2020

Beginning Balance

$6,356.50

Receipts

Monetary Contributions, Unitemized
$1,136.07
Monetary Contributions, Itemized
Contributor C/P Date Amount
ACEY , YVONNE
5340 NORMA DRIVE
MEMPHIS , TN 38109
ASSOC. DIRECTOR
CULTURAL AWARENESS FESTIVAL, INC.
07/15/2018 $200.00
BELZ INVESTCO, GP
100 PEABODY PLACE #1400
MEMPHIS , TN 38103
07/13/2018 $1,000.00
COCKE , DAVID
212 CHEROKEE DRIVE
MEMPHIS , TN 38111
ATTORNEY
EVANS PETREE, PC
07/20/2018 $250.00
FRIENDS OF SARA KYLE
6421 OLD ORCHARD CV
MEMPHIS , TN 38119
07/15/2018 $250.00
KARL DEAN FOR GOVERNOR
2508 8TH AVE SOUTH
NASHVILLE , TN 37204
07/13/2018 $17,500.00
LAWSON , WILLIAM
2038 FITE RD
MEMPHIS , TN 38127
LAWYER
SELF
07/18/2018 $1,000.00
SAKAUYE , BEVERLY
189 LOMBARDY RD
MEMPHIS , TN 38111
HOUSEWIFE
HOUSEWIFE
07/11/2018 $500.00
SAVE IRV MEMPHIS
3060 SCOTLAND RD
MEMPHIS , TN 38128
07/21/2018 $2,700.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$1,136.07

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,136.07

Disbursements

Expenditures, Unitemized
Purpose Amount
COURIER SERVICE $24.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
DIRECTFX
8811 HWY 51 N
SOUTHAVEN , MS 38671
PRINTING/MAILING 07/16/2018 $1,244.38
DIRECTFX
8811 HWY 51 N
SOUTHAVEN , MS 38671
PRINTING/MAILING 07/20/2018 $9,347.73
DIRECTFX
8811 HWY 51 N
SOUTHAVEN , MS 38671
PRINTING/MAILING 07/16/2018 $13,000.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$44.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$44.00

Ending Balance

ENDING BALANCE
$7,448.57


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
Contributor C/P Details Date Amount
SERENITY RECEPTION & CATERING
1648 SYCAMORE VIEW RD
MEMPHIS , TN 38134
Catering/Reception & Rally 07/15/2018 $500.00
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*
FREEMAN , JOHN
1262 ISLAND PLACE, EAST
MEMPHIS , TN 38103
BALLOT EXPENSES 07/20/2018 $1,000.00 $0.00 $1,000.00
Obligations, Outstanding from Previous Reports
Vendor Purpose Date Beg Balance Paid End Balance*
FREEMAN , JOHN
1262 ISLAND PLACE, EAST
MEMPHIS , TN 38103
BALLOT EXPENSES 07/20/2018 $0.00 $0.00 $1,000.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00

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