1st Quarter for COFFEE COUNTY REPUBLICAN PARTY submitted on 04/18/2018
Beginning Balance
$10,249.00
Receipts
Monetary Contributions, Unitemized
$2,887.51
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ANDERSON
, JERRY
1431 S. COLLEGE ST. WINCHESTER , TN 37398 DOCTOR BEST EFFORT |
08/19/2019 | $315.00 | |
|
BRICKEN
, RUSH
317 SHARONDALE DR. TULLAHOMA , TN 37355 BANKER COFFEE COUNTY BANK |
08/19/2019 | $500.00 | |
|
CLOWER
, RONALD
1406 MCARTHUR ST. MANCHESTER , TN 37355 BUSINESS OWNER SELF-EMPLOYED |
08/19/2019 | $185.00 | |
|
HENLEY
, ED
106 EAST FORT ST. MANCHESTER , TN 37355 RETIRED |
08/19/2019 | $500.00 | |
|
HOBBS
, JOEY
395 DUCK RIVER RD. MANCHESTER , TN 37355 BEST EFFORT BEST EFFORT |
08/19/2019 | $100.00 | |
|
HUNT
, DENNIS
P.O. BOX 426 MANCHESTER , TN 37355 CRANE BUSINESS SELF-EMPLOYED |
08/19/2019 | $240.00 | |
|
JONES
, BENNY
171 EATON AV. MANCHESTER , TN 37355 BEST EFFORT BEST EFFORT |
08/19/2019 | $500.00 | |
|
JONES
, DOWE
171 EATON AV. MANCHESTER , TN 37355 RETIRED |
08/19/2019 | $480.00 | |
|
MARSHA PAC
P.O. BOX 3241 BRENTWOOD , TN 37024 |
P | 08/19/2019 | $480.00 |
|
MOHR
, CAROLE
20 VISTA MARIE WAY MANCHESTER , TN 37355 RETIRED RETIRED |
08/19/2019 | $200.00 | |
|
NIEDERHAUSER
, MIKE
CHALET DRIVE MANCHESTER , TN 37355 LANDLORD MIKE NIEDERHAUSER |
08/19/2019 | $225.00 | |
|
TONEY
, DONNA
19 PINEHURST DR. MANCHESTER , TN 37355 ELECTED OFFICIAL COFFEE CO. GOVERNMENT |
08/19/2019 | $480.00 | |
|
WALDEN
, LINDA
P.O. BOX 11 MANCHESTER , TN 37355 RETIRED |
08/19/2019 | $360.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,887.51
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,887.51
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BROOKS
, RICHARD
218 MIXON LN MANCHESTER , TN 37355 |
REAGAN DAY DINNER | 08/19/2019 | $132.08 | ||||
|
BROOKS
, RICHARD
218 MIXON LN MANCHESTER , TN 37355 |
CAMPAIGN MATERIAL | 12/09/2019 | $819.00 | ||||
|
COFFEE COUNTY FAIR
99 LAKEVIEW DRIVE MANCHESTER , TN 37355 |
BOOTH RENTEL | 08/16/2019 | $250.00 | ||||
|
MANCHESTER VISITOR & TOURISM CTR
147 HOSPITALITY BOULEVARD MANCHESTER , TN 37355 |
REAGAN DAY FOOD SERVICE | 07/11/2019 | $150.00 | ||||
|
MANCHESTER VISITOR & TOURISM CTR
147 HOSPITALITY BOULEVARD MANCHESTER , TN 37355 |
REAGAN DAY DINNER FOOD SERVICE | 08/19/2019 | $5,316.33 | ||||
|
TEMPLAR SHOOTING SPORTS
1101 S. JACKSON ST. TULLAHOMA , TN 37388 |
REAGAN DAY PRIZE | 08/19/2019 | $493.84 | ||||
|
TRADEMARK INSURANCE
211 S WOODLAND ST MANCHESTER , TN 37355 |
INSURANCE | 01/07/2020 | $685.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,013.67
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,013.67
Ending Balance
ENDING BALANCE
$13,122.84
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