1st Quarter for GREENE COUNTY REPUBLICAN PARTY submitted on 04/13/2016
Beginning Balance
$8,884.52
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALLMAN
, ANDY
343 INDIAN LAKE ROAD HENDERSONVILLE , TN 37075 |
06/28/2004 | $500.00 | |
|
ASSANTE
, LEONARD
1095 GRAY BILL DRIVE GALLATIN , TN 37066 |
06/17/2004 | $150.00 | |
|
BECK
, CARSON
217 BLUEGRASS DRIVE HENDERSONVILLE , TN 37075 |
06/21/2004 | $500.00 | |
|
BONE
, CHARLES
105 RIVER CHASE DRIVE HENDERSONVILLE , TN 37075 |
05/03/2004 | $1,000.00 | |
|
BOYERS
, JOHN
188 WOODLAKE DRIVE GALLATIN , TN 37066 |
05/07/2004 | $500.00 | |
|
BURWELL
, HOWARD
630 A FOREST RETREAT HENDERSONVILLE , TN 37075 |
06/18/2004 | $200.00 | |
|
CLAY
, CHRIS
425 SEGLER ROAD GRANT , AL 35747 |
06/15/2004 | $500.00 | |
|
COPELAND
, ROBERT
1715 ANDY JACKSON TRAIL GALLATIN , TN 37066 |
06/18/2004 | $300.00 | |
|
CURTIS
, CHARLES
2201 HIGHWAY 31 EAST GALLATIN , TN 37066 |
07/06/2004 | $200.00 | |
|
DENNEN
, KEITH
511 UNION STREET, SUITE 1600 NASHVILLE , TN 37219 |
07/22/2004 | $250.00 | |
|
DURHAM
, WALTER
1010 DURHAM DRIVE GALLATIN , TN 37066 |
06/15/2004 | $500.00 | |
|
DURHAM
, WALTER
1010 DURHAM DRIVE GALLATIN , TN 37066 |
07/16/2004 | $500.00 | |
|
EDWARDS
, WILLIAM
159 HIDDEN COVE COURT GALLATIN , TN 37066 |
07/22/2004 | $300.00 | |
|
FLYNN
, CHARLES
320 SEVEN SPRINGS WAY BRENTWOOD , TN 37027 |
07/24/2004 | $250.00 | |
|
HARSH
, JOE
123 PUBLIC SQUARE GALLATIN , TN 37066 |
06/17/2004 | $500.00 | |
|
HARSH
, NATHAN
123 PUBLIC SQUARE GALLATIN , TN 37066 |
05/05/2004 | $500.00 | |
|
HAYES
, JOHNNY
530 ROCK BRIDGE ROAD GALLATIN , TN 37066 |
06/11/2004 | $1,000.00 | |
|
HAYES
, MARY HOWARD
530 ROCK BRIDGE ROAD GALLATIN , TN 37066 |
07/22/2004 | $250.00 | |
|
HOWARD
, DAVID
132 NORTH WATER DRIVE GALLATIN , TN 37066 |
06/16/2004 | $300.00 | |
|
INGRUM
, MARY
645 EAST MAIN STREET GALLATIN , TN 37066 |
05/02/2004 | $200.00 | |
|
INGRUM
, MARY
645 EAST MAIN STREET GALLATIN , TN 37066 |
06/21/2004 | $100.00 | |
|
INGRUM
, ROBERT
117 EAST MAIN STREET GALLATIN , TN 37066 |
06/08/2004 | $1,000.00 | |
|
JONES
, JOHN
113 WEST MAIN STREET GALLATIN , TN 37066 |
07/15/2004 | $250.00 | |
|
KENNEDY
, JERI ANN
684 SANDPIPER DRIVE VONORE , TN 37885 |
06/24/2004 | $150.00 | |
|
LOSER
, JOESEPH
600 LINDEN SQUARE NASHVILLE , TN 37215 |
07/12/2004 | $250.00 | |
|
MARTIN
, TIP
212 PECAN CT. GALLATIN , TN 37066 |
05/18/2004 | $500.00 | |
|
MOORE
, WILLIAM
119 PUBLIC SQUARE GALLATIN , TN 37066 |
07/13/2004 | $200.00 | |
|
MURPHY
, WILLIAM
2398 CHIPAWAY DRIVE GALLATIN , TN 37066 |
06/29/2004 | $100.00 | |
|
MURPHY
, WILLIAM
2398 CHIPAWAY DRIVE GALLATIN , TN 37066 |
07/22/2004 | $50.00 | |
|
NIX
, JANE
716 HOWELL HILL ROAD FLINTVILLE , TN 37335 |
06/21/2004 | $200.00 | |
|
OLDHAM
, JIM
277 BLYTHE STREET GALLATIN , TN 37066 |
07/23/2004 | $250.00 | |
|
PAGE
, BRENDA
134 HICKORY HTS. DRIVE HENDERSONVILLE , TN 37075 |
07/20/2004 | $200.00 | |
|
PARKS
, TRACEY
123 PUBLIC SQUARE GALLATIN , TN 37066 |
07/16/2004 | $250.00 | |
|
PARKS
, WILLIAM
915 LAKESHORE DRIVE GALLATIN , TN 37066 |
06/22/2004 | $200.00 | |
|
PELLEGRIN
, JOHN
113 WEST MAIN STREET GALLATIN , TN 37066 |
06/11/2004 | $500.00 | |
|
PHILLIPS
, JOHN
117 EAST MAIN STREET GALLATIN , TN 37066 |
06/19/2004 | $250.00 | |
|
PLUMBERS & PIPEFITTERS EDUCATION COMMITTEE
225 BEN ALLEN RD. NASHVILLE , TN 37207 |
P | 07/09/2004 | $500.00 |
|
ROCHELLE
, ANNE
415 BROADWAY GALLATIN , TN 37066 |
06/17/2004 | $500.00 | |
|
SMITH
, CLAUDE
1020 GUNTER AVENUE GUNTERSVILLE , AL 35976 |
05/09/2004 | $1,000.00 | |
|
SMITH
, IDA WILL
1020 GUNTER AVENUE GUNTERSVILLE , AL 35976 |
05/30/2004 | $1,000.00 | |
|
STUBBS
, WALTER
554 WEST MAIN STREET GALLATIN , TN 37066 |
06/08/2004 | $250.00 | |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | 07/07/2004 | $500.00 |
|
TENNESSEE CARPENTERS REGIONAL COUNCIL PAC
2544 ELM HILL PIKE NASHVILLE , TN 37214 |
P | 07/26/2004 | $500.00 |
|
UNDERHILL
, MIKE
509 LENTZ DRIVE MADISON , TN 37115 |
06/08/2004 | $200.00 | |
|
UNDERHILL
, MIKE
509 LENTZ DRIVE MADISON , TN 37115 |
07/22/2004 | $50.00 | |
|
UNDERHILL
, WILLIAM
509 LENTZ DRIVE MADISON , TN 37115 |
06/08/2004 | $200.00 | |
|
WILLIAMS
, TATE
428 EAST EASTLAND STREET GALLATIN , TN 37066 |
06/14/2004 | $200.00 | |
|
WORKMAN
, MARK
4545 QUAIL HOLLOW ROAD PADUCAH , KY 42001 |
07/01/2004 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $163.27 |
| INVITATIONS | $40.15 |
| OFFICE SUPPLIES | $164.86 |
| POLITICAL SPONSORSHI | $50.00 |
| REIMBURSEMENT | $299.00 |
| UTILITIES | $110.96 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ALLAN BRANDON LLC
203 JEFFERSON STREET SMYRNA , TN 37167 |
DIRECT MAIL | $8,496.00 | |||||
|
AMERICAN PRESS AND LABEL
211 A LANDERS AVENUE NASHVILLE , TN 37211 |
OFFICE SUPPLIES | $63.37 | |||||
|
AMERICAN PRESS AND LABEL
211 A LANDERS AVENUE NASHVILLE , TN 37211 |
HAND CARDS | $257.83 | |||||
|
CONCEPT ONE DESIGNS
210 NORTH LOCUST AVENUE GALLATIN , TN 37066 |
SIGNS | $95.05 | |||||
|
CONCEPT ONE DESIGNS
210 NORTH LOCUST AVENUE GALLATIN , TN 37066 |
T-SHIRTS | $968.50 | |||||
|
CONCEPT ONE DESIGNS
210 NORTH LOCUST AVENUE GALLATIN , TN 37066 |
RETURNED CORP. CHECK | $100.00 | |||||
|
DENNIS CARNEY PHOTOGRAPHY
2804 ELM HILL PIKE NASHVILLE , TN 37214 |
PROFESSIONAL SERVICES | $469.78 | |||||
|
GALLATIN CHAMBER OF COMMERCE
118 WEST MAIN STREET GALLATIN , TN 37066 |
POLITICAL BOOTH | $200.00 | |||||
|
GRIGGS SIGNS
113 OLD HICKORY BLVD. MADISON , TN 37115 |
FRAMES | $393.30 | |||||
|
HILL
, ADAM
109 HARRIS LANE GALLATIN , TN 37066 |
REIMBURSEMENT | $100.00 | |||||
|
HILL
, ADAM
109 HARRIS LANE GALLATIN , TN 37066 |
PROFESSIONAL SERVICES | $750.00 | |||||
|
HILL
, ADAM
109 HARRIS LANE GALLATIN , TN 37066 |
PROFESSIONAL SERVICES | $750.00 | |||||
|
HILL
, ADAM
109 HARRIS LANE GALLATIN , TN 37066 |
PROFESSIONAL SERVICES | $750.00 | |||||
|
HILL
, ADAM
109 HARRIS LANE GALLATIN , TN 37066 |
PROFESSIONAL SERVICES | $750.00 | |||||
|
PC SIGNS
2534 COMMERCE BLVD. CINCINATTI , OH 45241 |
SIGNS | $2,191.84 | |||||
|
SCHMIDT
, PAM
7408 BIRKDALE PLACE NASHVILLE , TN 37221 |
INVITATIONAS | $142.00 | |||||
|
TELEPHONE STRATEGIES GROUP
1902 MCARTHY STREET RALEIGH , NC 27608 |
PROFESSIONAL SERVICES | $160.32 | |||||
|
USPS
695 NASHVILLE PIKE GALLATIN , TN 37066 |
POSTAGE | $74.00 | |||||
|
USPS
695 NASHVILLE PIKE GALLATIN , TN 37066 |
MAIL OUT | $724.29 | |||||
|
USPS
695 NASHVILLE PIKE GALLATIN , TN 37066 |
MAIL OUT | $724.29 | |||||
|
USPS
695 NASHVILLE PIKE GALLATIN , TN 37066 |
POSTAGE | $200.00 | |||||
|
USPS
695 NASHVILLE PIKE GALLATIN , TN 37066 |
POSTAGE | $13.65 | |||||
|
USPS
695 NASHVILLE PIKE GALLATIN , TN 37066 |
POSTAGE | $128.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$52.68
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$52.68
Ending Balance
ENDING BALANCE
$8,831.84
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 |
|---|---|---|---|---|
|
HAYES
, CRAIG
667 NASHVILLE PIKE GALLATIN , TN 37066 |
FAX MACHINE | 07/10/2004 | $200.00 | |
|
HAYNES
, CHARLES
335 NASHVILLE PIKE GALLATIN , TN 37066 |
APARTMENT | 06/30/2004 | $500.00 | |
|
HILL
, ADAM
109 HARRIS LANE GALLATIN , TN 37066 |
COMPUTER | 06/05/2004 | $200.00 | |
|
HILL
, ADAM
109 HARRIS LANE GALLATIN , TN 37066 |
MONITOR | 06/05/2004 | $200.00 | |
|
HILL
, ADAM
109 HARRIS LANE GALLATIN , TN 37066 |
PRINTER | 06/05/2004 | $70.00 | |
|
HILL
, ADAM
109 HARRIS LANE GALLATIN , TN 37066 |
MISCELLANEOUS | 06/05/2004 | $50.00 | |
|
HILL
, ADAM
109 HARRIS LANE GALLATIN , TN 37066 |
MOBILE PHONE | 06/05/2004 | $100.00 |
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* |
|---|---|---|---|---|---|
|
HILL
, ADAM
109 HARRIS LANE GALLATIN , TN 37066 |
PROFESSIONAL SERVICES | $2,150.00 | $0.00 | $2,150.00 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
HILL
, ADAM
109 HARRIS LANE GALLATIN , TN 37066 |
PROFESSIONAL SERVICES | $0.00 | $0.00 | $2,150.00 |
TOTAL OBLIGATIONS OUTSTANDING
$303.89