Online Campaign Finance

Home Download Full Report Print Page

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)
$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)
$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

Back to Search Results