Online Campaign Finance

Home Download Full Report Print Page

Annual Mid Year Supplemental (2011) for MARSHALL COUNTY REPUBLICAN PARTY submitted on 07/14/2011

Beginning Balance

$3,380.06

Receipts

Monetary Contributions, Unitemized
$4,160.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
BAKER , GALT
5200 MARYLAND WAY #302
BRENTWOOD , TN 37027
INSURANCE AGENT
BAKER BIRDWELL AGENCY
11/08/2018 $100.00
BROWN , C. ROBERT
8875 WESTCOTT DR
GERMANTOWN , TN 38138-7738
INSURANCE ADVISOR
AMERITAS
12/10/2018 $165.00
BROWN , C. ROBERT
8875 WESTCOTT DR
GERMANTOWN , TN 38138-7738
INSURANCE ADVISOR
AMERITAS
12/10/2018 $165.00
BROWN , C. ROBERT
8875 WESTCOTT DR
GERMANTOWN , TN 38138-7738
INSURANCE ADVISOR
AMERITAS
11/08/2018 $165.00
FORBIS , JIM
1471 CENTRAL
MEMPHIS , TN 38104
INSURANCE AGENT
CFH FINANCIAL SERVICES, INC
11/16/2018 $100.00
HAYES , WILLAIM
136 S. LOWRY STREET
SMYRNA , TN 37167
INSURANCE AGENT
STATE FARM INSURANCE
11/19/2018 $150.00
NAIFA MEMPHIS
PO BOX 17098
MILLINGTON , TN 38053
11/09/2018 $228.00
RYDER , AMY
8320 E. WALKER SPRINGS RD
KNOXVILLE , TN 37923
INSURANCE AGENT
CAPITAL FINANCIAL GROUP
11/16/2018 $250.00
SHERROD , H. BUD
PO BOX 51765
KNOXVILLE , TN 37950
INSURANCE AGENT
ALLISON, SHERROD & OWENS
12/20/2018 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$4,160.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,160.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
AMERICAN AIRLINES
ONE TERMINAL DRIVE, STE 501
NASHVILLE , TN 37214
AIRFARE 12/10/2018 $446.40
BALKCOM , CATHY
189 FAIRMONT DRIVE
MURFRESBORO , TN 37129
ADMIN EXPENSE 01/01/2019 $300.00
BALKCOM , CATHY
189 FAIRMONT DRIVE
MURFRESBORO , TN 37129
ADMIN EXPENSE 12/10/2018 $300.00
BALKCOM , CATHY
189 FAIRMONT DRIVE
MURFRESBORO , TN 37129
ADMIN EXPENSE 11/05/2018 $300.00
RENAISSANCE MARRIOTT HOTEL
999 NINTH STREET NW
WASHINGTON , DC 20001
LODGING - TRAINING MEETING 12/10/2018 $547.16
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$3,241.30

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,241.30

Ending Balance

ENDING BALANCE
$4,298.76


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