Annual Year End Supplemental (2017) for KNOX COUNTY REPUBLICAN PARTY submitted on 01/31/2018
Beginning Balance
$35,499.31
Receipts
Monetary Contributions, Unitemized
$649.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALEXANDER
, GAIL
1100 HOLLY HILL DR FRANKLIN , TN 37064 RETIRED RETIRED |
07/12/2018 | $1,500.00 | |
|
BICHELL
, TERRY JO
1510 OLD HICKORY BLVD BRENTWOOD , TN 37027 DIRECTOR ANGELMAN BIOMARKERS AND OUTCOME MEASURES |
07/16/2018 | $500.00 | |
|
CLAYTON
, ELLEN
504 FAIRFAX AVE NASHVILLE , TN 37212 PROFESSOR VUMC |
07/18/2018 | $1,000.00 | |
|
HOLLIDAY
, LYNNE
3728 BEAR HOLLOW ROAD JOELTON , TN 37080 RETIRED |
07/12/2018 | $50.00 | |
|
HOLLIDAY
, LYNNE
3728 BEAR HOLLOW ROAD JOELTON , TN 37080 RETIRED |
07/16/2018 | $500.00 | |
|
MCCALL
, HOLLY
158 FRANKLIN RD FRANKLIN , TN 37064 PUBLLIC RELATIONS MORRIGAN STRATEGIES, LLC |
07/10/2018 | $250.00 | |
|
MORAN
, MELANIE
1208 DALLAS AVE NASHVILLE , TN 37212 COMMUNICATIONS VANDERBILT |
07/16/2018 | $125.00 | |
|
NORRIS
, CHRISTINA
3823 RICHLAND AVE NASHVILLE , TN 37205 ATTORNEY (SEMI-RETIRED) NORRIS & NORRIS PLC |
07/15/2018 | $208.22 | |
|
PAGE
, ANNA
4821 TROUSDALE DR NASHVILLE , TN 37220 OWNER, REBEL HILL FLORIST SELF-EMPLOYED |
07/20/2018 | $100.00 | |
|
PAGE
, ANNA
4821 TROUSDALE DR NASHVILLE , TN 37220 OWNER, REBEL HILL FLORIST SELF-EMPLOYED |
07/01/2018 | $100.00 | |
|
PASSINI
, EMILY
1411 57TH AVE N NASHVILLE , TN 37209 CHIEF OF STAFF CITY OF NASHVILLE METRO GOV'T |
07/14/2018 | $500.00 | |
|
PEARCE
, REBECCA
1501 16TH AVE S NASHVILLE , TN 37212 PSYCHOLOGIST SELF EMPLOYED |
07/22/2018 | $500.00 | |
|
SHRAGO
, JACKIE
3604 WOODMONT BLVD NASHVILLE , TN 37215 RETIRED RETIRED |
07/05/2018 | $416.66 | |
|
TRAMMELL
, MARTHA
96 VICTORIA PARK NASHVILLE , TN 37205 ATTORNEY RETIRED |
07/02/2018 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$649.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$649.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| WEBSITE | $16.39 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CITIZENS TO ELECT J. RACQUEL COLLINS
PO BOX 714 MILLINGTON , TN 38083 |
CONTRIBUTION | 07/17/2018 | $1,000.00 | ||||
|
MCCALL
, SARAH
754 BURGES DRIVE NASHVILLE , TN 37209 |
PROFESSIONAL SERVICES | 07/02/2018 | $3,000.00 | ||||
|
MCCALL
, SARAH
754 BURGES DRIVE NASHVILLE , TN 37209 |
PROFESSIONAL SERVICES | 07/09/2018 | $2,167.00 | ||||
|
PEOPLE FOR TAMI SAWYER
2385 FORREST AVE #1 MEMPHIS , TN 38112 |
CONTRIBUTION | 07/20/2018 | $250.00 | ||||
|
PRINTING, ETC
1100 MENZLER ROAD NASHVILLE , TN 37210 |
PRINTING | 07/19/2018 | $131.10 | ||||
|
ROBINSON
, KATRINA
PO BOX 11835 MEMPHIS , TN 38111 |
C | CONTRIBUTION | 07/16/2018 | $500.00 | |||
|
SAGE PAYMENT SOLUTIONS
12120 SUNSET HILLS RD, SUITE 500 RESTON , VA 20190 |
CREDIT CARD PROCESSING FEES | 07/02/2018 | $131.31 | ||||
|
SARA MELAMED CAMPAIGN FUND
309 APPOMATTOX DRIVE BRENTWOOD , TN 37027 |
CONTRIBUTION | 07/23/2018 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$566.92
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$566.92
Ending Balance
ENDING BALANCE
$35,581.39
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