1st Quarter for MCMINN COUNTY REPUBLICAN PARTY submitted on 04/10/2016
Beginning Balance
$3,163.16
Receipts
Monetary Contributions, Unitemized
$140.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CHARTER COMMUNICATIONS INC., TENNESSEE PAC
1774 HENRY G. LANE STREET MARYVILLE , TN 37801 |
P | 11/08/2018 | $500.00 |
|
CPR LLC
2908 WESTERN RD KNOXVILLE , TN 37938 |
11/30/2018 | $500.00 | |
|
EXPRESS SCRIPTS INC.
300 NEW JERSEY AVE., N.W., SUITE 600 WASHINGTON , DC 20001 |
P | 10/29/2018 | $500.00 |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | 01/07/2019 | $250.00 |
|
FLEX PAC
P.O. BOX 40964 NASHVILLE , TN 37204 |
P | 01/04/2019 | $1,000.00 |
|
MADDOX
, JOE
7363 FRIENDLY WAY KNOXVILLE , TN 37924 PRESIDENT TENNESSEE BAPTIST MISSIONARY & EDUCATION |
11/04/2018 | $200.00 | |
|
MESANA INVESTMENTS LLC
PO BOX 11315 KNOXVILLE , TN 37939 |
10/29/2018 | $1,200.00 | |
|
MINK
, DAVID
220 W JACKSON AVE KNOXVILLE , TN 37902 VP WHITE REALTY-CCSE |
11/08/2018 | $250.00 | |
|
PAC-ABLE TENNESSEE
611 COMMERCE STREET, STE. 2706 NASHVILLE , TN 37203 |
P | 01/04/2019 | $250.00 |
|
PADGETT
, MARK
750 PERIWINKLE WAY SANIBEL , FL 33957 SOFTWARE GOV BRANDS |
11/02/2018 | $1,000.00 | |
|
SMITH
, OLIVER
7216 WELLINGTON DRIVE STE 1 KNOXVILLE , TN 37919 OWNER OLIVER SMITH REALTY |
11/29/2018 | $500.00 | |
|
STAPLES
, RICK
P.O. BOX 1122 KNOXVILLE , TN 37902 |
C | 12/27/2018 | $250.00 |
|
TENNESSEANS FOR TRANSIT
P.O. BOX 210857 NASHVILLE , TN 37221 |
P | 01/07/2019 | $500.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S NASHVILLE , TN 37204 |
P | 12/11/2018 | $500.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | 01/07/2019 | $1,000.00 |
|
TENNESSEE ORTHOPAEDIC POLITICAL ACTION COMMITTEE
P.O. BOX 331607 NASHVILLE , TN 37215 |
P | 01/03/2019 | $500.00 |
|
TENNESSEE SUBCONTRACTORS PAC
5717 CLOVERWOOD DRIVE BRENTWOOD , TN 37027 |
P | 01/04/2019 | $250.00 |
|
TENNESSEE VOLUNTEER PAC
P. O. BOX 60128 NASHVILLE , TN 37206 |
P | 01/03/2019 | $500.00 |
|
TOLBERT
, JOE
2101 AULT ROAD KNOXVILLE , TN 37914 PASTOR FOSTER CHAPEL BAPTIST CHURCH |
11/05/2018 | $500.00 | |
|
TRONE
, ROBERT
9829 AVENEL FARM DRIVE POTOMAC , MD 20854 OWNER TOTAL WINE AND MORE |
10/29/2018 | $1,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$640.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.24
TOTAL RECEIPTS
$640.24
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $54.00 |
| BANK FEES | $88.88 |
| CHRISTMAS GIFTS TO NEEDY FAMLIES | $11.99 |
| DONATIONS | $80.00 |
| DONATIONS | $80.00 |
| DONATIONS | $19.62 |
| FOOD / BEVERAGE | $2.00 |
| FOOD / BEVERAGE | $2.50 |
| FOOD / BEVERAGE | $4.00 |
| FOOD / BEVERAGE | $11.94 |
| FOOD / BEVERAGE | $17.42 |
| FOOD / BEVERAGE | $24.25 |
| FOOD / BEVERAGE | $24.47 |
| FOOD / BEVERAGE | $31.33 |
| FOOD / BEVERAGE | $32.13 |
| FOOD / BEVERAGE | $65.45 |
| FOOD / BEVERAGE | $72.00 |
| FOOD / BEVERAGE | $79.58 |
| FOOD / BEVERAGE | $27.74 |
| FOOD / BEVERAGE | $25.43 |
| FOOD / BEVERAGE | $23.11 |
| FOOD / BEVERAGE | $19.93 |
| FOOD / BEVERAGE | $98.32 |
| FOOD / BEVERAGE | $73.55 |
| FOOD / BEVERAGE | $47.07 |
| FOOD / BEVERAGE | $29.02 |
| FOOD / BEVERAGE | $96.69 |
| FOOD / BEVERAGE | $53.38 |
| FOOD / BEVERAGE | $32.98 |
| FOOD / BEVERAGE | $78.32 |
| FOOD / BEVERAGE | $21.34 |
| FOOD / BEVERAGE | $18.79 |
| FOOD / BEVERAGE | $41.52 |
| FOOD / BEVERAGE | $41.41 |
| FOOD / BEVERAGE | $41.92 |
| FOOD / BEVERAGE | $46.47 |
| FOOD / BEVERAGE | $97.67 |
| FOOD / BEVERAGE | $25.00 |
| FOOD / BEVERAGE | $85.11 |
| FOOD / BEVERAGE | $15.30 |
| GAS | $5.01 |
| GAS | $6.21 |
| GAS | $8.17 |
| GAS | $15.19 |
| GAS | $17.92 |
| GAS | $20.21 |
| GAS | $23.22 |
| GAS | $24.11 |
| GAS | $26.07 |
| GAS | $26.28 |
| GAS | $27.11 |
| GAS | $27.60 |
| GAS | $28.62 |
| GAS | $29.50 |
| GAS | $30.00 |
| GAS | $30.68 |
| GAS | $34.55 |
| GAS | $34.00 |
| GAS | $29.42 |
| GAS | $28.98 |
| GAS | $43.00 |
| GAS | $20.34 |
| GAS | $33.71 |
| GAS | $17.53 |
| NBCSL TRIP TAXI | $67.00 |
| NBCSL TRIP TAXI | $68.00 |
| OFFICE SUPPLIES | $33.43 |
| OFFICE SUPPLIES | $67.63 |
| OFFICE SUPPLIES | $34.91 |
| OFFICE SUPPLIES | $16.43 |
| OFFICE SUPPLIES | $70.96 |
| OFFICE SUPPLIES | $41.07 |
| OFFICE SUPPLIES | $81.94 |
| PARKING | $1.50 |
| PARKING | $2.25 |
| PARKING | $2.25 |
| PARKING | $4.00 |
| PARKING | $10.00 |
| PARKING | $12.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ALPHA PI OMEGA CHAPTER
PO BOX 203 KNOXVILLE , TN 37901 |
SPONSORSHIP | 01/09/2019 | $170.00 | ||||
|
ALPHA PI OMEGA CHAPTER
PO BOX 203 KNOXVILLE , TN 37901 |
DONATIONS | 12/06/2018 | $250.00 | ||||
|
APPLE WEST TOWN MALL
7600 KINGSTON PIKE KNOXVILLE , TN 37919 |
CHRISTMAS GIFTS TO NEEDY FAMLIES | 12/22/2018 | $173.71 | ||||
|
AUSTIN EAST BABY ROADRUNNERS
2800 MLK JR AVE KNOXVILLE , TN 37914 |
DONATIONS | 11/09/2018 | $500.00 | ||||
|
BALTER BEERWORKS
100 S BROADWAY ST KNOXVILLE , TN 37902 |
FOOD / BEVERAGE | 12/03/2018 | $53.51 | ||||
|
BALTER BEERWORKS
100 S BROADWAY ST KNOXVILLE , TN 37902 |
FOOD / BEVERAGE | 10/29/2018 | $34.26 | ||||
|
BALTER BEERWORKS
100 S BROADWAY ST KNOXVILLE , TN 37902 |
FOOD / BEVERAGE | 11/03/2018 | $136.56 | ||||
|
BLEND BAR
508 CHURCH ST NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 11/13/2018 | $149.80 | ||||
|
CAMBRIA HOTEL & SUITES NASHVILLE
118 8TH AVE SOUTH NASHVILLE , TN 37203 |
NASHVILLE WORK | 11/27/2018 | $229.11 | ||||
|
CLARION HOTEL
211 NORTH FIRST STREET NASHVILLE , TN 37213 |
NASHVILLE WORK | 12/17/2018 | $105.07 | ||||
|
CLARION HOTEL
211 NORTH FIRST STREET NASHVILLE , TN 37213 |
NASHVILLE WORK | 11/19/2018 | $210.14 | ||||
|
DELTA AIRLINES
PO BOX 20980 ATLANTA , GA 30320 |
NBCSL | 12/03/2018 | $70.00 | ||||
|
DELTA AIRLINES
PO BOX 20980 ATLANTA , GA 30320 |
NBCSL | 11/29/2018 | $70.00 | ||||
|
DELTA AIRLINES
PO BOX 20980 ATLANTA , GA 30320 |
NBCSL | 11/05/2018 | $271.60 | ||||
|
EAST KNOXVILLE BUSINESS ASSOC
PO BOX 6585 KNOXVILLE , TN 37914 |
SPONSORSHIP | 12/07/2018 | $300.00 | ||||
|
KING
, CODY
2043 DRIPPING SPRINGS ROAD SEYMOUR , TN 37865 |
CAMPAIGN WORKERS | 01/09/2019 | $750.00 | ||||
|
KNOXVILLE MERCHANTS
5005 CENTRAL AVE PIKE KNOXVILLE , TN 37912 |
FOOD / BEVERAGE | 11/10/2018 | $126.44 | ||||
|
MARRIOT BROOKLYN
33 ADAMS ST BROOKLYN , NY 11201 |
NBCSL | 12/03/2018 | $1,120.31 | ||||
|
MERCHANTS OF BEER
137 S CENTRAL ST KNOXVILLE , TN 37902 |
FOOD / BEVERAGE | 11/26/2018 | $56.50 | ||||
|
MERCHANTS OF BEER
137 S CENTRAL ST KNOXVILLE , TN 37902 |
FOOD / BEVERAGE | 12/21/2018 | $57.25 | ||||
|
MERCHANTS OF BEER
137 S CENTRAL ST KNOXVILLE , TN 37902 |
FOOD / BEVERAGE | 01/15/2019 | $93.75 | ||||
|
MERCHANTS OF BEER
137 S CENTRAL ST KNOXVILLE , TN 37902 |
FOOD / BEVERAGE | 01/14/2019 | $283.50 | ||||
|
MLK COMMISSION
PO BOX 155 KNOXVILLE , TN 37901 |
SPONSORSHIP | 01/09/2019 | $500.00 | ||||
|
NATIONAL BLACK CAUCUS OF STATE LEGISLATO
44 NORTH CAPITOL ST STE 622 WASHINGTON , DC 20001 |
NBCSL | 11/14/2018 | $400.00 | ||||
|
OVERCOMING BELIVERS CHURCH
211 HARRIET TUBMAN ST KNOXVILLE , TN 37915 |
DONATIONS | 12/06/2018 | $250.00 | ||||
|
OVERCOMING BELIVERS CHURCH
211 HARRIET TUBMAN ST KNOXVILLE , TN 37915 |
DONATIONS | 11/10/2018 | $100.00 | ||||
|
SAM'S CLUB
2920 KNOXVILLE CENTER DRIVE KNOXVILLE , TN 37924 |
OFFICE SUPPLIES | 11/23/2018 | $96.00 | ||||
|
SAM'S CLUB
2920 KNOXVILLE CENTER DRIVE KNOXVILLE , TN 37924 |
OFFICE SUPPLIES | 11/23/2018 | $232.84 | ||||
|
SAM'S CLUB
2920 KNOXVILLE CENTER DRIVE KNOXVILLE , TN 37924 |
CHRISTMAS PARTY SPONSOR | 12/24/2018 | $290.41 | ||||
|
TENNESSEE BAPTIST MISSIONARY AND EDUCATI
PO BOX 280645 NASHVILLE , TN 37228 |
SPONSORSHIP | 11/09/2018 | $500.00 | ||||
|
THE TENNESSEAN HOTEL
531 HENLEY ST KNOXVILLE , TN 37902 |
FOOD / BEVERAGE | 10/29/2018 | $59.00 | ||||
|
THE TENNESSEAN HOTEL
531 HENLEY ST KNOXVILLE , TN 37902 |
FOOD / BEVERAGE | 12/01/2018 | $99.11 | ||||
|
THE TENNESSEAN HOTEL
531 HENLEY ST KNOXVILLE , TN 37902 |
FOOD / BEVERAGE | 01/14/2019 | $55.61 | ||||
|
THOMAS LINDSEY GROUP
PO BOX 150724 NASHVILLE , TN 37215 |
PROFESSIONAL SERVICES | 01/09/2019 | $500.00 | ||||
|
WALMART 02310
3051 KINZEL WAY KNOXVILLE , TN 37924 |
CHRISTMAS GIFTS TO NEEDY FAMLIES | 12/10/2018 | $46.46 | ||||
|
WALMART 02310
3051 KINZEL WAY KNOXVILLE , TN 37924 |
CHRISTMAS GIFTS TO NEEDY FAMLIES | 12/03/2018 | $60.83 | ||||
|
WALMART 02310
3051 KINZEL WAY KNOXVILLE , TN 37924 |
CHRISTMAS GIFTS TO NEEDY FAMLIES | 12/24/2018 | $72.98 | ||||
|
WOOD CUTS
1613 JEFFERSON ST NASHVILLE , TN 37208 |
OFFICE SUPPLIES | 11/09/2018 | $277.67 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,071.30
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,071.30
Ending Balance
ENDING BALANCE
$2,732.10
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