3rd Quarter for HENDERSON COUNTY REPUBLICAN PARTY submitted on 10/12/2006

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
CLAYTON , RICKIE 451 SANFORD RD MEMPHIS , TN 38109 SANITATION ENGINEER VETERANS HOSPITAL		07/10/2018	$250.00
LAVENDER , KEVIN 887 OAK VALLEY DRIVE NASHVILLE , TN 37220 BANKER FIFTH THIRD BANK			$1,000.00
MOTHERSHEAD , KYLE 414 UNION STREET, SUITE 900 NASHVILLE , TN 37201 ATTORNEY AT LAW SELF EMPLOYED		07/07/2018	$250.00
PERRY , WILLIE JEFFERSON STREET NASHVILLE , TN 37209 HAIR STYLIST SELF EMPLOYED		07/19/2018	$125.00
THOMAS , JOHNINE ASHLAND CITY HWY NASHVILLE , TN 37218 PROGRAM DIRECTOR MEHARRY MEDICAL SCHOOL		07/13/2018	$100.00
TORAN , SHERRILL 320 KINGSVIEW DRIVE NASHVILLE , 37218 TUTOR SELF EMPLOYED		07/02/2018	$45.00
VAUGHAN , BRIDGET 304 PARRISH COVE MOUNT JULIET , TN 37122 INSURANCE ADJUSTER SEDGWICK INSURANCE COMPANY		07/01/2018	$250.00

Loan Source	Election Rec'd For	Date	Amount
Self-Endorsed	Primary	07/13/2018	$5,000.00

Disbursements

Purpose	Amount
DONATIONS	$50.00
DONATIONS	$75.00
DONATIONS	$50.00
FOOD / BEVERAGE	$90.12
GAS	$45.00
GAS	$22.79
GAS	$2.86
GAS	$53.40
GAS	$20.00
GAS	$51.54
PRINTING	$19.00
PRINTING	$9.00

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
AMERICAN PRESS 3990 DICKERSON PIKE NASHVILLE , TN 37207		PRINTING				07/12/2018	$1,845.23
BOOST MOBILE 3858 DICKERSON PIKE NASHVILLE , TN 37207		TELEPHONE				07/15/2018	$104.00
DARRICK STARNES 3764 MARYDALE DR NASHVILLE , TN 37207		ADVERTISING				07/09/2018	$157.50
EDUCATED MARKETING & PROMOTION MARYDALE NASHVILLE , TN 37207		ADVERTISING				07/10/2018	$100.00
EDUCATED MARKETING & PROMOTION MARYDALE NASHVILLE , TN 37207		ADVERTISING				07/09/2018	$130.00
MAILSOURCE 621 NORRIS AVE NASHVILLE , TN 37204		ADVERTISING				07/03/2018	$324.75
NES 1214 CHURCH STREET NASHVILLE , TN 37246		UTILITIES				07/13/2018	$125.86
POST MASTER 1000 ROYAL PARKWAY NASHVILLE , TN 37216		POSTAGE				07/03/2018	$1,727.67
PRINTING ETC. 1100 MENZLER RD NASHVILLE , TN 37210		ADVERTISING				07/09/2018	$4,495.64
SAM'S CLUB 301 INDIAN LAKE BLVD HENDERSONVILLE , TN 37075		FOOD / BEVERAGE				07/02/2018	$192.67
WALMART DICKERSON RD NASHVILLE , TN 37207		OFFICE SUPPLIES				07/24/2018	$102.65
WALMART DICKERSON RD NASHVILLE , TN 37207		OFFICE SUPPLIES				07/16/2018	$100.16
WALTER HOLLOWAY EATON CREEK NASHVILLE , TN 37218		CAMPAIGN WORKERS				07/16/2018	$2,500.00
WENO MAINSTREAM DRIVE NASHVILLE , TN 37228		ADVERTISING				07/20/2018	$300.00
WPRT 1030 MURFREESBORO RD NASHVILLE , TN 37210		ADVERTISING				07/03/2018	$1,199.40
WVOL BRICKCHURCH PIKE NASHVILLE , TN 37207		ADVERTISING				07/19/2018	$200.00
YOUNG, WILLIE 1300 UNA ANTIOCH ANTIOCH , TN 37013		CAMPAIGN WORKERS				07/23/2018	$120.00
YOUNG, WILLIE 1300 UNA ANTIOCH ANTIOCH , TN 37013		ADVERTISING				07/16/2018	$100.00
YOUNG, WILLIE 1300 UNA ANTIOCH ANTIOCH , TN 37013		ADVERTISING				07/09/2018	$250.00
YOUNG, WILLIE 1300 UNA ANTIOCH ANTIOCH , TN 37013		ADVERTISING				07/06/2018	$250.00
YOUTH ABOUT BUSINESS 3520 W. HAMILTON AVENUE NASHVILLE , TN 37218		RENT				07/03/2018	$600.00

Ending Balance

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Outstanding Loans

Loans	Beg Balance	Paid	End Balance*
Self-Endorsed	$1,300.00	$0.00	$1,300.00
Self-Endorsed	$250.00	$0.00	$250.00
Self-Endorsed	$850.00	$0.00	$850.00
Self-Endorsed	$2,000.00	$0.00	$2,000.00
Self-Endorsed	$5,000.00	$0.00	$5,000.00
Self-Endorsed	$5,000.00	$0.00	$5,000.00
Self-Endorsed	$4,000.00	$0.00	$4,000.00
Self-Endorsed	$0.00	$0.00	$5,000.00

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

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