3rd Quarter for HALLS REPUBLICAN CLUB submitted on 10/11/2016
Beginning Balance
$3,316.37
Receipts
Monetary Contributions, Unitemized
$60.63
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BEVERAGE ASSOCIATION OF TENNESSEE PAC
P.O. BOX 333189 NASHVILLE , TN 37203 |
P | 06/30/2020 | $500.00 |
|
DILL
, JAMES JR
P.O. BOX 1075 DAYTON , TN 37321 EXECUTIVE HERALD PRINT SHOP |
06/29/2020 | $1,000.00 | |
|
HANLEY
, OLKEN
185 PONDEROSA LANE WALSESKA , GA 30183 CONTRACTOR SELF EMPLOYED |
06/29/2020 | $1,000.00 | |
|
HOLLAND
, BILL
286 GOLDSTON DRIVE DAYTON , TN 37321 RETIRED RETIRED |
06/29/2020 | $200.00 | |
|
JENNIFER
, DILL
PO BOX 1075 DAYTON , TN 37321 RETIRED RETIRED |
06/30/2020 | $1,000.00 | |
|
TENNESSEE RETAIL ASSOCIATION PAC
414 UNION STREET, SUITE 1007 NASHVILLE , TN 37219 |
P | 06/29/2020 | $1,500.00 |
|
THURMAN
, JAMES
P.O.BOX 1463 DAYTON , TN 37321 SALES DATYON PRINT SHIP |
06/29/2020 | $1,000.00 | |
|
VINCENT
, BOBBY D.
701 RANDI CIRCLE DAYTON , TN 37321 BUSINESS OWNER KB PROPERTIES |
06/29/2020 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$60.63
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$60.63
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| GAS | $63.65 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
, |
GAS | 06/29/2020 | $47.32 | ||||
|
, |
GAS | 05/08/2020 | $26.30 | ||||
|
, |
GAS | 05/30/2020 | $18.10 | ||||
|
, |
GAS | 05/28/2020 | $31.41 | ||||
|
27 SPORTS
P.O. BIX 338 DAYTON , TN 37321 |
ADVERTISING | 06/23/2020 | $685.01 | ||||
|
ADVANCE AUTO PARTS
RHEA CO HWY DAYTON , TN 37321 |
AUTO EXSPENSE | 05/09/2020 | $164.61 | ||||
|
ALLY BANK
PO BOX 8138 COCKEYVILLE , MD 21030-8138 |
AUTO PURCHASE FOR CAMPAIGN USE | 06/19/2020 | $802.78 | ||||
|
ALLY BANK
PO BOX 8138 COCKEYVILLE , MD 21030-8138 |
AUTO PURCHASE FOR CAMPAIGN USE | 05/12/2020 | $802.78 | ||||
|
ALLY BANK
PO BOX 8138 COCKEYVILLE , MD 21030-8138 |
AUTO PURCHASE FOR CAMPAIGN USE | 04/23/2020 | $802.78 | ||||
|
AUBREYS
496 NORTHGATE MALL DRIVE HIXSON , TN 37343 |
FOOD BEV CAMPAIGN EVENT | 06/26/2020 | $274.89 | ||||
|
BLEDSOE BANNER
399 SPRING STREET PIKEVILLE , TN 37367 |
ADVERTISING | 06/28/2020 | $380.50 | ||||
|
BLEDSOE COUNTY FOOD BANK
PO BOX 996 PIKEVILLE , TN 37367 |
DONATIONS | 04/15/2020 | $200.00 | ||||
|
HEARLD NEWS
PO BOX 1630 GREENVILLE , TN 37744 |
ADVERTISING | 06/19/2020 | $125.00 | ||||
|
HEARLD NEWS
PO BOX 1630 GREENVILLE , TN 37744 |
ADVERTISING | 05/12/2020 | $45.00 | ||||
|
HELPING HANDS FOOD PANTRY
PO BOX 455 SPRING CITY , TN 37381 |
DONATIONS | 04/15/2020 | $200.00 | ||||
|
NAPA OF DAYTON
1380 MALEY HOLLOW RD DAYTON , TN 37321 |
AUTO EXSPENSE | 06/11/2020 | $80.67 | ||||
|
NATIONAL PEN COM LLC
342 SHELBYVILLE MILLS RD SHELBYVILLE , TN 37160 |
ADVERTISING | 05/20/2020 | $396.49 | ||||
|
RHEA COUNTY GOP
RAILROAD STREET DAYTON , TN 37321 |
CONTRIBUTION | 05/19/2020 | $550.00 | ||||
|
TRAVIS
, MARK
502 DAYTON , TN 37321 |
CAMPAIGN LABOR | 04/15/2020 | $100.00 | ||||
|
TRAVIS
, RACHEL
1039 RIVERBEND CIR COOKEVILLE , TN 38506 |
CAMPAIGN LABOR | 04/15/2020 | $400.00 | ||||
|
WALMART MURPHY
768 S JEFFERSON COOKEVILLE , TN 38501 |
GAS | 06/15/2020 | $42.14 | ||||
|
WALMART MURPHY
768 S JEFFERSON COOKEVILLE , TN 38501 |
GAS | 06/12/2020 | $17.22 | ||||
|
WALMART MURPHY
768 S JEFFERSON COOKEVILLE , TN 38501 |
GAS | 06/09/2020 | $34.01 | ||||
|
WALMART MURPHY
768 S JEFFERSON COOKEVILLE , TN 38501 |
GAS | 06/08/2020 | $28.30 | ||||
|
WALMART MURPHY
768 S JEFFERSON COOKEVILLE , TN 38501 |
GAS | 06/21/2020 | $28.37 | ||||
|
WALMART MURPHY
768 S JEFFERSON COOKEVILLE , TN 38501 |
GAS | 05/29/2020 | $36.39 | ||||
|
WALMART MURPHY
768 S JEFFERSON COOKEVILLE , TN 38501 |
GAS | 05/30/2020 | $30.44 | ||||
|
WALMART MURPHY
768 S JEFFERSON COOKEVILLE , TN 38501 |
GAS | 05/10/2020 | $22.44 | ||||
|
WATERWORKS CARWASH
300 MARKET STREET DAYTON , TN 37321 |
AUTO EXSPENSE | 05/28/2020 | $7.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$3,377.00
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