Amended Annual Mid Year Supplemental (2017) for SULLIVAN COUNTY REPUBLICAN PARTY submitted on 02/20/2018
Beginning Balance
$75,749.50
Receipts
Monetary Contributions, Unitemized
$1,603.74
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ANDERSON
, STUART
101 GILLESPIE DRIVE, APT. 13304 FRANKLIN , TN 37067 PRIVATE INVESTOR NONE |
05/18/2018 | $1,500.00 | |
|
BREWER
, BARBARA
807 BLACKBURN LANE COLUMBIA , TN 38401 RETIRED ADMINIS. NONE |
05/31/2018 | $250.00 | |
|
BURKE
, THERESA
4350 CROWN POINT DRIVE COLUMBUS , OH 43220 VETERINARIAN CREATURE COMFORTS ANIMAL CLINIC |
04/11/2018 | $100.00 | |
|
CAROL M. SWAIN FOR MAYOR
95 WHITE BRIDGE ROAD, SUITE 207 NASHVILLE , TN 37205 |
06/20/2018 | $500.00 | |
|
NARON
, HOUSTON
132 1ST AVENUE FRANKLIN , TN 37067 RETIRED NONE |
05/30/2018 | $1,000.00 | |
|
REDD
, FRANCES
5313 MURRAY LANE BRENTWOOD , TN 37027 RETIRED NONE |
06/13/2018 | $250.00 | |
|
REDD
, JAMES
POST OFFICE BOX 1325 BRENTWOOD , TN 37027 RETIRED NONE |
06/13/2018 | $250.00 | |
|
WHITE
, JOHN
1216 SAXON DRIVE NASHVILLE , TN 37215 ATTORNEY SELF |
04/11/2018 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,603.74
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 05/17/2018 | $90.49 |
| Self-Endorsed | Primary | 04/15/2018 | $100.00 |
| Self-Endorsed | Primary | 04/15/2018 | $170.00 |
| Self-Endorsed | Primary | 06/01/2018 | $152.07 |
| Self-Endorsed | Primary | 05/26/2018 | $45.54 |
| Self-Endorsed | Primary | 03/19/2018 | $156.18 |
| Self-Endorsed | Primary | 05/31/2018 | $750.00 |
| Self-Endorsed | Primary | 05/18/2018 | $500.00 |
| Self-Endorsed | Primary | 04/30/2018 | $170.00 |
| Self-Endorsed | Primary | 04/19/2018 | $250.00 |
| Self-Endorsed | Primary | 04/11/2018 | $49.91 |
| Self-Endorsed | Primary | 05/22/2018 | $55.10 |
| Self-Endorsed | Primary | 06/25/2018 | $10,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,603.74
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMERICAN FAMILY ASSOCIATION
PO BOX 2440 TUPELO , MS 38803 |
DONATIONS | 04/15/2018 | $100.00 | ||||
|
AMI, INC
7104 CROSSROADS BOULEVARD BRENTWOOD , TN 37027 |
PRINTING | 06/20/2018 | $6,073.56 | ||||
|
AMI, INC
7104 CROSSROADS BOULEVARD BRENTWOOD , TN 37027 |
PRINTING | 06/07/2018 | $239.44 | ||||
|
AMI, INC
7104 CROSSROADS BOULEVARD BRENTWOOD , TN 37027 |
PRINTING | 05/31/2018 | $6,073.56 | ||||
|
BRENTWOOD HOME PAGE
POST OFFICE BOX 3704 BRENTWOOD , TN 37024 |
ADVERTISING | 05/16/2018 | $750.00 | ||||
|
BRENTWOOD HOME PAGE
POST OFFICE BOX 3704 BRENTWOOD , TN 37024 |
ADVERTISING | 05/16/2018 | $750.00 | ||||
|
COSTCO
98 SEABOARD LANE BRENTWOOD , TN 37027 |
ADVERTISING | 06/01/2018 | $152.07 | ||||
|
COSTCO
98 SEABOARD LANE BRENTWOOD , TN 37027 |
OFFICE SUPPLIES | 03/19/2018 | $156.18 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94205 |
ADVERTISING | 04/11/2018 | $2.09 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94205 |
ADVERTISING | 04/11/2018 | $47.91 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94205 |
ADVERTISING | 05/31/2018 | $750.00 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94205 |
ADVERTISING | 05/18/2018 | $500.00 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94205 |
ADVERTISING | 04/30/2018 | $146.26 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94205 |
ADVERTISING | 04/30/2018 | $23.74 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94205 |
ADVERTISING | 04/19/2018 | $237.98 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94205 |
ADVERTISING | 04/19/2018 | $12.02 | ||||
|
FEDEX OFFICE
3021 MALLORY LANE FRANKLIN , TN 37067 |
PRINTING | 05/22/2018 | $55.10 | ||||
|
FEDEX OFFICE
3021 MALLORY LANE FRANKLIN , TN 37067 |
PRINTING | 06/29/2018 | $13.14 | ||||
|
FEDEX OFFICE
3021 MALLORY LANE FRANKLIN , TN 37067 |
PRINTING | 06/25/2018 | $54.24 | ||||
|
FEDEX OFFICE
3021 MALLORY LANE FRANKLIN , TN 37067 |
PRINTING | 05/14/2018 | $138.29 | ||||
|
HOME PAGE MEDIA GROUP
POST OFFICE BOX 3704 BRENTWOOD , TN 37067 |
ADVERTISING | 06/27/2018 | $4,050.00 | ||||
|
IMAGE 360
7104 CROSSROADS, SUITE 121 BRENTWOOD , TN 37027 |
SUPPLIES - CAMPAIGN | 06/27/2018 | $147.26 | ||||
|
MICHAELS CRAFTS
8105 MOORES LANE BRENTWOOD , TN 37027 |
EVENTS - CAMPAIGN PROMOTION | 05/26/2018 | $45.54 | ||||
|
NASHVILLE VIDEO PRODUCTIONS
4928 OAK BARREL DR ANTIOCH , TN 37013 |
PROFESSIONAL SERVICES | 05/16/2018 | $2,960.00 | ||||
|
NETWORK SOLUTIONS, LLC
13861 SUNRISE VALLEY DR, STE 300 HERNDON , VA 20171 |
WEBSITE EXPENSES | 06/05/2018 | $7.99 | ||||
|
NETWORK SOLUTIONS, LLC
13861 SUNRISE VALLEY DR, STE 300 HERNDON , VA 20171 |
WEBSITE EXPENSES | 05/08/2018 | $7.99 | ||||
|
NETWORK SOLUTIONS, LLC
13861 SUNRISE VALLEY DR, STE 300 HERNDON , VA 20171 |
WEBSITE EXPENSES | 04/10/2018 | $39.98 | ||||
|
NEUDESIGN COMPANY
5728 STONE BROOK DRIVE BRENTWOOD , TN 37027 |
PROFESSIONAL SERVICES | 06/13/2018 | $2,665.00 | ||||
|
NEUDESIGN COMPANY
5728 STONE BROOK DRIVE BRENTWOOD , TN 37027 |
PROFESSIONAL SERVICES | 05/23/2018 | $275.00 | ||||
|
NEUDESIGN COMPANY
5728 STONE BROOK DRIVE BRENTWOOD , TN 37027 |
PROFESSIONAL SERVICES | 05/23/2018 | $325.00 | ||||
|
NEUDESIGN COMPANY
5728 STONE BROOK DRIVE BRENTWOOD , TN 37027 |
PROFESSIONAL SERVICES | 05/16/2018 | $175.00 | ||||
|
NEUDESIGN COMPANY
5728 STONE BROOK DRIVE BRENTWOOD , TN 37027 |
PROFESSIONAL SERVICES | 05/16/2018 | $55.00 | ||||
|
NEUDESIGN COMPANY
5728 STONE BROOK DRIVE BRENTWOOD , TN 37027 |
PROFESSIONAL SERVICES | 04/28/2018 | $325.00 | ||||
|
NEUDESIGN COMPANY
5728 STONE BROOK DRIVE BRENTWOOD , TN 37027 |
PROFESSIONAL SERVICES | 04/27/2018 | $275.00 | ||||
|
OFFICE DEPOT
545 COOL SPRINGS BOULEVARD FRANKLIN , TN 37067 |
SUPPLIES - CAMPAIGN | 05/12/2018 | $90.49 | ||||
|
OFFICE DEPOT
545 COOL SPRINGS BOULEVARD FRANKLIN , TN 37067 |
OFFICE SUPPLIES | 05/24/2018 | $13.82 | ||||
|
OFFICE DEPOT
545 COOL SPRINGS BOULEVARD FRANKLIN , TN 37067 |
OFFICE SUPPLIES | 05/24/2018 | $131.59 | ||||
|
ROBINSON
, CAROLE
7905 OSCAR GREEN ROAD FRANKLIN , TN 37064 |
PROFESSIONAL SERVICES | 05/16/2018 | $75.00 | ||||
|
SOUTHERN EXPOSURE MAGAZINE
1117 COLUMBIA AVENUE FRANKLIN , TN 37064 |
ADVERTISING | 06/25/2018 | $795.00 | ||||
|
SS GRAPHICS, INC.
4176 6TH STREET WYANDOTTE , MI 48192 |
SIGNS | 06/05/2018 | $1,493.50 | ||||
|
SS GRAPHICS, INC.
4176 6TH STREET WYANDOTTE , MI 48192 |
ADVERTISING | 04/19/2018 | $836.20 | ||||
|
STRIPE.COM
185 BERRY STREET, SUITE 550 SAN FRANCISCO , CA 94107 |
BANK AND CREDIT CARD FEES | 06/30/2018 | $10.75 | ||||
|
STRIPE.COM
185 BERRY STREET, SUITE 550 SAN FRANCISCO , CA 94107 |
BANK AND CREDIT CARD FEES | 04/30/2018 | $6.40 | ||||
|
TENNESSEE STATE MUSEUM
1000 ROSA L PARKS BLVD NASHVILLE , TN 37208 |
EVENTS - CAMPAIGN PROMOTION | 04/15/2018 | $170.00 | ||||
|
WILLIAMSON COUNTY ELECTION COMMISSSION
1320 WEST MAIN, SUITE 140 FRANKLIN , TN 37064 |
RESEARCH / POLLING | 06/18/2018 | $50.00 | ||||
|
WILLIAMSON HERALD
1117 COLUMBIA AVENUE FRANKLIN , TN 37064 |
ADVERTISING | 06/15/2018 | $550.00 | ||||
|
WILLIAMSON HERALD
1117 COLUMBIA AVENUE FRANKLIN , TN 37064 |
ADVERTISING | 06/13/2018 | $350.00 | ||||
|
WILLIAMSON HERALD
1117 COLUMBIA AVENUE FRANKLIN , TN 37064 |
ADVERTISING | 05/16/2018 | $1,050.00 | ||||
|
WILLIAMSON HERALD
1117 COLUMBIA AVENUE FRANKLIN , TN 37064 |
ADVERTISING | 05/09/2018 | $700.00 | ||||
|
YOUNG
, ADRIAN
215 J. B. HOOD DRIVE FRANKLIN , TN 37064 |
CAMPAIGN WORKERS | 05/31/2018 | $130.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$601.85
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$601.85
Ending Balance
ENDING BALANCE
$76,751.39
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $6.57 | $0.00 | $6.57 |
| Self-Endorsed | $22.03 | $0.00 | $22.03 |
| Self-Endorsed | $2.97 | $0.00 | $2.97 |
| Self-Endorsed | $65.94 | $0.00 | $65.94 |
| Self-Endorsed | $50.00 | $0.00 | $50.00 |
| Self-Endorsed | $14.73 | $0.00 | $14.73 |
| Self-Endorsed | $230.00 | $0.00 | $230.00 |
| Self-Endorsed | $48.50 | $0.00 | $48.50 |
| Self-Endorsed | $100.00 | $0.00 | $100.00 |
| Self-Endorsed | $0.00 | $0.00 | $90.49 |
| Self-Endorsed | $0.00 | $0.00 | $100.00 |
| Self-Endorsed | $0.00 | $0.00 | $170.00 |
| Self-Endorsed | $0.00 | $0.00 | $152.07 |
| Self-Endorsed | $0.00 | $0.00 | $45.54 |
| Self-Endorsed | $0.00 | $0.00 | $156.18 |
| Self-Endorsed | $0.00 | $0.00 | $750.00 |
| Self-Endorsed | $0.00 | $0.00 | $500.00 |
| Self-Endorsed | $0.00 | $0.00 | $170.00 |
| Self-Endorsed | $0.00 | $0.00 | $250.00 |
| Self-Endorsed | $0.00 | $0.00 | $49.91 |
| Self-Endorsed | $0.00 | $0.00 | $55.10 |
| Self-Endorsed | $0.00 | $0.00 | $10,000.00 |
| Self-Endorsed | $465.24 | $0.00 | $465.24 |
| Self-Endorsed | $25,000.00 | $0.00 | $25,000.00 |
| Self-Endorsed | $2,720.66 | $0.00 | $2,720.66 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
BARBER, CPA
, JAMES I.
510 COLUMBIA AVE. FRANKLIN , TN 37065 ACCOUNTANT SELF |
postage paid | 06/22/2018 | $9.25 |
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* |
|---|---|---|---|---|---|
|
WILLIAMSON HERALD
1117 COLUMBIA AVENUE FRANKLIN , TN 37064 |
ADVERTISING | 06/30/2018 | $1,050.00 | $0.00 | $1,050.00 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
DT CLIENT SERVICES
1101 14TH STREET NW, SUITE 650 WASHINGTON , DC 20005 |
RESEARCH / POLLING | 03/12/2018 | $500.00 | $0.00 | $500.00 |
|
FAVERWEBS
1506 ANATOLE COURT MURPFREESBORO , TN 37130 |
PROFESSIONAL SERVICES | 12/31/2017 | $1,492.60 | $1,492.60 | $0.00 |
|
FAVERWEBS
1506 ANATOLE COURT MURPFREESBORO , TN 37130 |
PROFESSIONAL SERVICES | 12/31/2017 | $186.58 | $186.58 | $0.00 |
|
FAVERWEBS
1506 ANATOLE COURT MURPFREESBORO , TN 37130 |
PROFESSIONAL SERVICES | 12/31/2017 | $482.90 | $482.90 | $0.00 |
|
FAVERWEBS
1506 ANATOLE COURT MURPFREESBORO , TN 37130 |
PROFESSIONAL SERVICES | 12/31/2017 | $932.88 | $932.88 | $0.00 |
|
FAVERWEBS
1506 ANATOLE COURT MURPFREESBORO , TN 37130 |
PROFESSIONAL SERVICES | 12/31/2017 | $279.86 | $279.86 | $0.00 |
|
FAVERWEBS
1506 ANATOLE COURT MURPFREESBORO , TN 37130 |
PROFESSIONAL SERVICES | 12/31/2017 | $46.64 | $46.64 | $0.00 |
|
WILLIAMSON HERALD
1117 COLUMBIA AVENUE FRANKLIN , TN 37064 |
ADVERTISING | 06/30/2018 | $0.00 | $0.00 | $1,050.00 |
|
WILLIAMSON HERALD
1117 COLUMBIA AVENUE FRANKLIN , TN 37064 |
ADVERTISING | 03/31/2018 | $1,050.00 | $1,050.00 | $0.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00