Amended 2nd Quarter for PUTNAM COUNTY REPUBLICAN PARTY EXECUTIVE COMMITTEE submitted on 01/15/2025
Beginning Balance
$18,346.29
Receipts
Monetary Contributions, Unitemized
$512.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ABERNATHY
, SANDY
865 A VANN DR JACKSON , TN 38305 OWNER VICTORY VAPOR NORTH |
06/04/2019 | $100.00 | |
|
ADAMS
, TERESA
5201 KINGSTON PIKE KNOXVILLE , TN 37919 OWNER KNOXVILLE VAPOR |
06/07/2019 | $2,427.20 | |
|
CONLEY
, GREGORY
70 HEMLOCK ST STRATFORD , CT 06615 ADVOCACY AMERICAN VAPING ASSOCIATION |
06/29/2019 | $250.00 | |
|
GILLIS
, DANNY
717 WINFIELD DUNN PKWY SEVIERVILLE , TN 37876 OWNER SEVIER VAPORS |
06/06/2019 | $1,000.00 | |
|
HARRELL
, PHILLIP
5026 CLINTON HWY KNOXVILLE , TN 37912 OWNER THE VAPE SHOP |
06/11/2019 | $1,000.00 | |
|
HATTON
, DESTINY
9272 KINGSTON PIKE KNOXVILLE , TN 37922 OWNER VAPOR BANE |
06/14/2019 | $500.00 | |
|
MORIN
, KAREN
US HWY 51 BYPASS N DYERSBURG , TN 38024 OWNER WEST TN VAPOR |
06/06/2019 | $485.20 | |
|
NAIR
, STEVEN
7667 N. LEE HWY CLEVELAND , TN 37312 OWNER MOUNTAIN OAK VAPORS |
06/07/2019 | $1,941.70 | |
|
NELSON
, DAVID
2617 N. ROAN ST JOHNSON CITY , TN 37601 OWNER ROCKY TOP VAPORS |
06/10/2019 | $1,500.00 | |
|
OSCHELIN
, SAM
1220 SCHOOL ST SPRING HILL , TN 37174 OWNER OLD SCHOOL VAPOR CO. |
06/14/2019 | $350.00 | |
|
OSCHELIN
, SAM
1220 SCHOOL ST SPRING HILL , TN 37174 OWNER OLD SCHOOL VAPOR CO. |
06/10/2019 | $350.00 | |
|
PITT
, JOHNATHAN
402 E BERNARD AVE GREENEVILLE , TN 37745 OWNER GREENEVILLE VAPOR |
06/20/2019 | $1,456.20 | |
|
POTLURI
, WENDI
440 CHEROKEE BLVD CHATTANOOGA , TN 37405 OWNER CHATTANOOGA VAPOR COMPANY |
06/19/2019 | $1,941.70 | |
|
SIMPSON
, KATHIE
629 W ELK AVE ELIZABETHTON , TN 37643 OWNER LAUGHING KAT VAPORS |
06/05/2019 | $2,000.00 | |
|
TSFA
, NICOLE
1221 HIGHLAND DR CHATTANOOGA , TN 37405 TRADE ORG TN SMOKE FREE ASSOCIATION |
05/24/2019 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$652.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$652.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$12,599.59
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$12,599.59
Ending Balance
ENDING BALANCE
$6,398.70
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