Annual Year End Supplemental (2019) for BLOUNT COUNTY REPUBLICAN CAMPAIGN submitted on 01/21/2020
Beginning Balance
$24,537.84
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AYOUB
, JOSEPH
397 HILLSIDE STREET MILTON , MA 02186 CONSULTANT VARUNA STRATEGIES |
11/01/2018 | $250.00 | |
|
BROWN
, DAVID
8611 SOMERSET LANE GERMANTOWN , TN 38138 MANAGER FEDEX |
10/29/2018 | $250.00 | |
|
BYRD
, JOHN
6440 KIRBY RIDGE COVE MEMPHIS , TN 38119 PRESIDENT BARTLETT MORTGAGE |
11/02/2018 | $200.00 | |
|
CAMBRON
, DAVE
404 REKSTEN COVE MEMPHIS , TN 38018 PROJECT MNGR NCR |
11/02/2018 | $150.00 | |
|
COLETTA
, BRANDY
1521 MERIDIAN AVENUE #101 MIAMI BEACH , FL 33139 SELF EMPLOYED SELF EMPLOYED |
10/28/2018 | $500.00 | |
|
CREASY
, ALLAN
4920 MARCEL COVE MEMPHIS , TN 38112 |
C | 11/02/2018 | $1,063.00 |
|
FOGELMAN
, HAL
343 GREENWAY PLACE MEMPHIS , TN 38117 MARKETING RESEARCH RESEARCH DYNAMICS INC |
10/28/2018 | $1,250.00 | |
|
FOWLER
, AMY
164 MT. VIEW RD RHINEBECK , NY 12572 SELF EMPLOYED SELF EMPLOYED |
10/29/2018 | $1,500.00 | |
|
FOWLER
, MORGAN
164 MT. VIEW RD. RHINEBECK , NY 12572 SELF EMPLOYED SELF EMPLOYED |
10/29/2018 | $1,500.00 | |
|
GILLILAND
, ELIZABETH
560 COLONIAL RD #200 MEMPHIS , TN 38117 LIBRARY PROGRAMMING CITY OF MEMPHIS |
10/29/2018 | $1,500.00 | |
|
GOMEZ
, MELINDA
1333 BRINKLEY AVE LOS ANGELES , CA 90049 NOT EMPLOYED NOT EMPLOYED |
10/28/2018 | $230.00 | |
|
HULL
, MEGAN
2226 HALL PL NW WASHINGTON , DC 20007 CONSULTANT SELF EMPLOYED |
11/05/2018 | $500.00 | |
|
OSBORN
, MICHAEL
2940 CENTRAL AVENUE MEMPHIS , TN 38111 RETIRED RETIRED |
10/31/2018 | $250.00 | |
|
PHILLIPS
, OWEN
655 RIVERSIDE DR 405B MEMPHIS , TN 38103 PHYSICIAN UTROP |
11/02/2018 | $250.00 | |
|
PORTNOY
, DAVID
6415 LEBARRETT COVE MEMPHIS , TN 38120 PHYSICIAN WEST CANCER CENTER |
11/01/2018 | $250.00 | |
|
RATLIFF
, THOMAS
7154 GALLERY COURT GERMANTOWN , TN 38138 PHYSICIAN WEST CLINIC |
10/28/2018 | $750.00 | |
|
RODRIGUEZ GALINDO
, CARLOS
97 MONROE AVE #401 MEMPHIS , TN 38103 EXECUTIVE VICE PRESIDENT & CHAIR ST. JUDE CHILDREN'S RESEARCH HOSPITAL |
11/03/2018 | $500.00 | |
|
SCHONBAUM
, DANIELLE
5576 MILFORD ROAD MEMPHIS , TN 38120 |
C | 10/29/2018 | $500.00 |
|
STEUER
, KATHY
5690 NORMANDY ROAD MEMPHIS , TN 38120 ATTORNEY ST. JUDE CHILDREN'S RESEARCH HOSPITAL |
10/28/2018 | $150.00 | |
|
TATE
, ANTHONY
335 JAMERSON FARM COVE COLLIERVILLE , TN 38017 CEO ASHAUN, LLC |
10/28/2018 | $300.00 | |
|
THOMPSON
, HILMAN DWAYNE
8398 SHINGLE OAKS DRIVE CORDOVA , TN 38018 |
C | 11/01/2018 | $150.00 |
|
UCELLI
, JULIET
445 EAST 14TH STREET NEW YORK , NY 10009 NOT EMPLOYED NOT EMPLOYED |
10/29/2018 | $250.00 | |
|
WEXLER
, MOLLY
485 TENNESSEE ST MEMPHIS , TN 38103 PRODUCER LAST BITE FILMS |
10/29/2018 | $150.00 |
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
$6.17
TOTAL RECEIPTS
$6.17
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BAILEY
, BRANDON
2141 TOWNSEND AVE MEMPHIS , TN 38127 |
CAMPAIGN WORKERS | 10/29/2018 | $333.00 | ||||
|
BAILEY
, BRANDON
2141 TOWNSEND AVE MEMPHIS , TN 38127 |
CAMPAIGN WORKERS | 11/07/2018 | $198.75 | ||||
|
BRIDGES
, LIBBY
2000 N PKWY #1182 MEMPHIS , TN 38112 |
CAMPAIGN WORKERS | 11/07/2018 | $79.95 | ||||
|
BRIDGES
, LIBBY
2000 N PKWY #1182 MEMPHIS , TN 38112 |
CAMPAIGN WORKERS | 10/29/2018 | $38.00 | ||||
|
CONSTANTCONTACT.COM
1601 TRAPELO ROAD WALTHAM , MA 02451 |
ADVERTISING | 10/31/2018 | $49.16 | ||||
|
CONSTANTCONTACT.COM
1601 TRAPELO ROAD WALTHAM , MA 02451 |
ADVERTISING | 11/30/2018 | $49.16 | ||||
|
CONSTANTCONTACT.COM
1601 TRAPELO ROAD WALTHAM , MA 02451 |
ADVERTISING | 12/31/2018 | $49.16 | ||||
|
CORBIN
, CAMRYN
4750 WEAVER RD MEMPHIS , TN 38109 |
CAMPAIGN WORKERS | 10/29/2018 | $266.00 | ||||
|
CORBIN
, CAMRYN
4750 WEAVER RD MEMPHIS , TN 38109 |
CAMPAIGN WORKERS | 11/07/2018 | $173.25 | ||||
|
COSTCO
2431 N GERMANTOWN PKWY CORDOVA , TN 38016 |
FOOD / BEVERAGE | 11/05/2018 | $125.75 | ||||
|
COUNTERPOINT MESSAGING LLC
1440 BEDDINGTON PARK NASHVILLE , TN 37215 |
ADVERTISING | 11/01/2018 | $4,000.00 | ||||
|
COUNTERPOINT MESSAGING LLC
1440 BEDDINGTON PARK NASHVILLE , TN 37215 |
BANK FEES | 11/01/2018 | $20.00 | ||||
|
DIAMOND PRINTING
611N. THIRD MEMPHIS , TN 38107-3608 |
PRINTING | 10/31/2018 | $23,104.25 | ||||
|
DOLLAR TREE
2769 WOLF CREEK PKWY #110 MEMPHIS , TN 38133 |
OFFICE SUPPLIES | 11/05/2018 | $6.56 | ||||
|
DRUMMOND
, RACHEL
328 ALEXANDER ST MEMPHIS , TN 38111 |
CAMPAIGN WORKERS | 11/07/2018 | $495.00 | ||||
|
DRUMMOND
, RACHEL
328 ALEXANDER ST MEMPHIS , TN 38111 |
CAMPAIGN WORKERS | 10/29/2018 | $536.00 | ||||
|
EL PORTON
65 S HIGHLAND ST MEMPHIS , TN 38111 |
WATCH PARTY FOOD/BEVERAGE/RENT | 11/06/2018 | $1,215.22 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 10/31/2018 | $424.64 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 11/30/2018 | $515.36 | ||||
|
FINO'S EAST
703 WEST BROOKHAVEN CIRCLE MEMPHIS , TN 38117 |
FOOD / BEVERAGE | 11/06/2018 | $142.03 | ||||
|
GERMANY
, MATT
408 S FRONT ST #406 MEMPHIS , TN 38103 |
CAMPAIGN WORKERS | 10/29/2018 | $294.00 | ||||
|
GERMANY
, MATT
408 S FRONT ST #406 MEMPHIS , TN 38103 |
CAMPAIGN WORKERS | 11/07/2018 | $273.00 | ||||
|
GOODMAN
, BECKY
1915 PEABODY AVE MEMPHIS , TN 38104 |
CAMPAIGN WORKERS | 10/29/2018 | $173.00 | ||||
|
GOODMAN
, BECKY
1915 PEABODY AVE MEMPHIS , TN 38104 |
CAMPAIGN WORKERS | 11/07/2018 | $30.00 | ||||
|
GREENOP
, ANDREW
2130 WASHINGON AVE MEMPHIS , TN 38104 |
CAMPAIGN WORKERS | 10/29/2018 | $315.00 | ||||
|
GREENOP
, ANDREW
2130 WASHINGON AVE MEMPHIS , TN 38104 |
CAMPAIGN WORKERS | 11/07/2018 | $360.00 | ||||
|
KROGER
1675 N GERMANTOWN PKWY CORDOVA , TN 38016 |
FOOD / BEVERAGE | 11/05/2018 | $5.63 | ||||
|
KROGER
1675 N GERMANTOWN PKWY CORDOVA , TN 38016 |
FOOD / BEVERAGE | 11/05/2018 | $8.27 | ||||
|
LIU
, EILEEN
2000 N PKWY #1947 MEMPHIS , TN 38127 |
CAMPAIGN WORKERS | 10/29/2018 | $181.00 | ||||
|
LIU
, EILEEN
2000 N PKWY #1947 MEMPHIS , TN 38127 |
CAMPAIGN WORKERS | 11/07/2018 | $153.75 | ||||
|
LOGO MY POLO
7006 HAMPTON DR HORN LAKE , MS 38637 |
ADVERTISING | 11/01/2018 | $144.45 | ||||
|
LOVETT
, GRACE
2000 N PKWY #1971 MEMPHIS , TN 38112 |
CAMPAIGN WORKERS | 10/29/2018 | $80.00 | ||||
|
MAXEY
, WHITNEY
6549 ASPENBROOK LN #6 MEMPHIS , TN 38134 |
CAMPAIGN WORKERS | 10/29/2018 | $86.00 | ||||
|
MAXEY
, WHITNEY
6549 ASPENBROOK LN #6 MEMPHIS , TN 38134 |
CAMPAIGN WORKERS | 11/07/2018 | $60.00 | ||||
|
MERCADO
, IRIS
2634 HARVARD AVE MEMPHIS , TN 38112 |
CAMPAIGN WORKERS | 10/29/2018 | $430.00 | ||||
|
MERCADO
, IRIS
2634 HARVARD AVE MEMPHIS , TN 38112 |
CAMPAIGN WORKERS | 11/07/2018 | $489.00 | ||||
|
PINTO
, EVEYN
2000 N PKWY #2370 MEMPHIS , TN 38112 |
CAMPAIGN WORKERS | 10/29/2018 | $259.00 | ||||
|
PINTO
, EVEYN
2000 N PKWY #2370 MEMPHIS , TN 38112 |
CAMPAIGN WORKERS | 11/07/2018 | $345.00 | ||||
|
RIBBLE
, OLIVIA
2000 N PARKWAY MEMPHIS , TN 38112 |
CAMPAIGN WORKERS | 10/29/2018 | $216.00 | ||||
|
RIBBLE
, OLIVIA
2000 N PARKWAY MEMPHIS , TN 38112 |
CAMPAIGN WORKERS | 11/07/2018 | $256.20 | ||||
|
RISMAN
, BECCA
2000 N PKWY #2474 MEMPHIS , TN 38112 |
CAMPAIGN WORKERS | 10/29/2018 | $71.00 | ||||
|
RISMAN
, BECCA
2000 N PKWY #2474 MEMPHIS , TN 38112 |
CAMPAIGN WORKERS | 11/07/2018 | $120.00 | ||||
|
ROBODIAL.ORG
4601 NORTH FAIRFAX DR, SUITE 1200 ARLINGTON , VA 22203 |
ADVERTISING | 11/06/2018 | $195.40 | ||||
|
THREEI CREATIVE COMMUNICATIONS
1661 INTERNATIONAL DRIVE, SUITE 400 MEMPHIS , TN 38120 |
PROMOTIONAL MATERIAL | 11/08/2018 | $852.00 | ||||
|
WALKER
, THOMAS
831 N AVALON ST MEMPHIS , TN 38107 |
CAMPAIGN WORKERS | 11/07/2018 | $3,000.00 | ||||
|
WRIGHT
, MADELEINE
2000 N PKWY #3140 MEMPHIS , TN 38112 |
CAMPAIGN WORKERS | 11/07/2018 | $37.50 | ||||
|
WRIGHT
, MADELEINE
2000 N PKWY #3140 MEMPHIS , TN 38112 |
CAMPAIGN WORKERS | 10/29/2018 | $83.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$120.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$120.00
Ending Balance
ENDING BALANCE
$24,424.01
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