Annual Mid Year Supplemental (2021) for CAMPBELL COUNTY REPUBLICAN WOMEN'S CLUB submitted on 08/02/2021
Beginning Balance
$6,498.57
Receipts
Monetary Contributions, Unitemized
$470.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AUTRY
, BRENDA
80 CAROL ANN DR. JACKSON , TN 38301 RETIRED RETIRED |
09/22/2018 | $35.00 | |
|
BEAUREGARD
, ROD
1221 NIELSEN DR. CLARKSTON , GA 30021 BEST EFFORT BEST EFFORT |
08/18/2018 | $25.00 | |
|
BEEMAN
, BARBARA
403 BELLAMY LN. CLARKSVILLE , TN 37043 RETIRED RETIRED |
09/22/2018 | $35.00 | |
|
BENNETT
, CYNTHIA
2715 SHARONDALE COURT NASHVILLE , TN 37215 AUDITOR DELOITTE |
09/22/2018 | $35.00 | |
|
BOND
, LESLIE
226 E COLLEGE ST. BROWNSVILLE , TN 38012 CIVIL ENGINEER MARVIN WINDOWS & DOORS |
09/22/2018 | $35.00 | |
|
EZELLL
, DONNA
4286 COVENTRY DR. MEMPHIS , TN 38127 RETIRED RETIRED |
09/22/2018 | $35.00 | |
|
FOUTCH
, CHARLENE
459 STONEGATE DR. LEBANON , TN 37090 RETIRED RETIRED |
09/22/2018 | $35.00 | |
|
FUSON
, RITA
624 MECER DR HERMITAGE , TN 37076 RETIRED RETIRED |
09/22/2018 | $35.00 | |
|
GREATER CHATTANOOGA DEMOCRATIC WOMEN'S CLUB
4705 CORDELIA LN CHATTANOOGA , TN 37416 |
08/14/2018 | $100.00 | |
|
GREATER CHATTANOOGA DEMOCRATIC WOMEN'S CLUB
932 BRYNWOOD DR. CHATTANOOGA , TN 37415 |
08/14/2018 | $400.00 | |
|
HARDIN COUNTY DEMOCRATIC WOMEN
316 RIVERSIDE DRIVE SAVANNAH , TN 38372 |
08/17/2018 | $70.00 | |
|
LESTER
, NORMA
3865 S LAKEWOOD DR. MEMPHIS , TN 38128 RETIRED RETIRED |
09/23/2018 | $75.00 | |
|
LESTER
, NORMA
3865 S LAKEWOOD DR. MEMPHIS , TN 38128 RETIRED RETIRED |
09/01/2018 | $35.00 | |
|
MASSEY
, BRIGITTE
PO BOX 152 LAWRENCEBURG , TN 38464 RECRUITMENT SPECIALIST OMNIVISION |
08/31/2018 | $35.00 | |
|
MICHAELSON
, DAVID
195 GARFIELD PLACE #11 BROOKLYN , NY 10015 ASSISTANT PROFESSOR CUNY |
09/28/2018 | $20.00 | |
|
MOSTOLLER
, ANN
115 INDIAN LN OAK RIDGE , TN 37830 ATTORNEY MOSTOLLER, STULBERG, WHITFIELD & ALLEN |
09/22/2018 | $35.00 | |
|
OWENS
, KEVIN
240 JACKSON AVE LAWRENCEBURG , TN 38464 FIELD ELECTRICAL ENGINEER CHROMALOX |
09/02/2018 | $35.00 | |
|
PATTERSON
, BOBBIE
8021 E. GUM RD. MURFREESBORO , TN 37127 CAREER SPECIALIST TN COLLEGE OF APPLIED TECHNOLOGY |
09/22/2018 | $35.00 | |
|
RICHMOND
, MARISSA
840 BELTON DR. NASHVILLE , TN 37205 PROFESSOR MTSU |
09/22/2018 | $35.00 | |
|
ST. CLAIR
, TERRI BRADFORD
1009 ROME PIKE LEBANON , TN 37087 BEST EFFORT |
09/22/2018 | $35.00 | |
|
STORR
, DELINA
506 SWAN LN CLARKSVILLE , TN 37043 RETIRED RETIRED |
09/22/2018 | $35.00 | |
|
TANSIL
, PATRICIA
PO BOX 513 OLIVE BRANCH , MS 38654 BEST EFFORT BEST EFFORT |
09/23/2018 | $75.00 | |
|
WEST
, LOVIE
PO BOX 513 OLIVE BRANCH , MS 38654 BEST EFFORT BEST EFFORT |
09/23/2018 | $75.00 | |
|
WESTON
, PAM
PO BOX 545 SWEETWATER , TN 37874 RETIRED RETIRED |
08/31/2018 | $35.00 | |
|
WHITEHILL
, JUDY
2221 RED MILE RD MURFREESBORO , TN 37127 RETIRED RETIRED |
09/22/2018 | $35.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$470.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$470.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CALYPSO CAFE
2110 CARSON ST. NASHVILLE , TN 37211 |
CATERING | 09/25/2018 | $661.17 | ||||
|
DOLLAR TREE
843 NORTH PKWY JACKSON , TN 38305 |
WAYS & MEANS PROJECT | 09/20/2018 | $6.59 | ||||
|
FEDEX OFFICE
5 STONEBRIDGE BLVD JACKSON , TN 38305 |
OFFICE SUPPLIES | 09/21/2018 | $229.78 | ||||
|
FEDEX OFFICE
5 STONEBRIDGE BLVD JACKSON , TN 38305 |
OFFICE SUPPLIES | 09/17/2018 | $31.20 | ||||
|
FRAYSER
3057 BASKIN ST. MEMPHIS , TN 38127 |
POSTAGE FOR CONVENTION MAIL | 09/22/2018 | $83.25 | ||||
|
HOMEWOOD SUITES
2640 ELM HILL PIKE NASHVILLE , TN 37214 |
LODGING | 09/22/2018 | $50.00 | ||||
|
LAW OFFICES OF ERIN COLEMAN
115 LEONARD AVE. NASHVILLE , TN 37205 |
LEGAL SERVICES | 09/19/2018 | $375.00 | ||||
|
MINIT MART
1110 S. JEFFERSON AVE. COOKEVILLE , TN 38506 |
FOOD AND GAS | 08/27/2018 | $14.35 | ||||
|
OFFICE MAX
157 STONEBROOK PL. JACKSON , TN 38305 |
OFFICE SUPPLIES | 09/17/2018 | $14.00 | ||||
|
OFFICE MAX
157 STONEBROOK PL. JACKSON , TN 38305 |
OFFICE SUPPLIES | 07/24/2018 | $9.69 | ||||
|
PHILLIPS
, STEPHANIE
243 PROSPECT AVE. JACKSON , TN 38301 |
MILEAGE | 09/22/2018 | $130.93 | ||||
|
SPEEDWAY 07154
2018 HWY 70 E JACKSON , TN 38305 |
FOOD AND GAS | 08/27/2018 | $16.79 | ||||
|
SPEEDWAY 07154
2018 HWY 70 E JACKSON , TN 38305 |
FOOD AND GAS | 09/24/2018 | $20.01 | ||||
|
SPEEDWAY 07154
2018 HWY 70 E JACKSON , TN 38305 |
FOOD AND GAS | 08/28/2018 | $19.88 | ||||
|
TRIUNE MARKET
8026 HORTON HWY. ARRINGTON , TN 37014 |
FOOD AND GAS | 08/27/2018 | $20.00 | ||||
|
TURNER
, TELISE
2770 MAHUE DR. MEMPHIS , TN 38127 |
REFUND FOR UNPRINTED AD | 09/22/2018 | $10.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,202.62
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,202.62
Ending Balance
ENDING BALANCE
$5,765.95
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