Annual Year End Supplemental (2009) for MARSHALL COUNTY REPUBLICAN PARTY submitted on 01/19/2010
Beginning Balance
$4,022.52
Receipts
Monetary Contributions, Unitemized
$441.79
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ARZENTE
, GEORGE
4398 TROUGH SPRINGS RD ADAMS , TN 37010 SAFETY AND OCCUPATIONAL HEALTH US ARMY |
06/19/2020 | $300.00 | |
|
BAXTER
, HENRY
1084 JON DRIVE CLARKSVILLE , TN 37043 RETIRED |
04/05/2020 | $250.00 | |
|
BEAGLES
, VESTA
135 DOGWOOD DR DOVER , TN 37058 RETIRED |
06/25/2020 | $200.00 | |
|
BELL
, MIKE
946 WILLOW CIRCLE CLARKSVILLE , TN 37043 CONTRACTOR IDR |
06/14/2020 | $160.00 | |
|
BITZ
, GREG
9486 SORI LANE LITTLETON , CO 80126 OWNER SELF |
04/06/2020 | $250.00 | |
|
BLACK TOP
21731 VENTURA BLVD WOODLAND HILLS , CA 91364 |
04/22/2020 | $1,000.00 | |
|
BROWN
, RICHARD
415 SAVANNAH TRACE DRIVE CLARKSVILLE , TN 37043 RETIRED |
06/06/2020 | $160.00 | |
|
CARPENTER
, ARTHUR
5516 THORN HOLLOW RD CUMBERLAND FURNACE , TN 37051 DOCTOR BEST EFFORT |
07/04/2020 | $1,000.00 | |
|
COKER
, GREGORY
1811 FINIS RD. GRAHAM , TX 76450 RETIRED |
06/10/2020 | $160.00 | |
|
COURY
, JOSEPH
3090 CHRISTMASVILLE RD JACKSON , TN 38305 RETIRED |
05/27/2020 | $250.00 | |
|
CUESTA
, MIGUEL
1812 EAST WHITTON AVENUE PHOENIX , AZ 85016 PILOT COLUMBIA HELICOPTERS |
06/04/2020 | $160.00 | |
|
CURD
, JEFFERY
126 GENERAL NELSON DR. RICHMOND , KY 40475 RETIRED |
06/16/2020 | $1,000.00 | |
|
DAUGHTERY
, NEAL
1690 LOCK B RD. SOUTH CLARKSVILLE , TN 37040 RETIRED |
06/06/2020 | $160.00 | |
|
DEHLER
, KEVIN
621 TINY TOWN ROAD CLARKSVILLE , TN 37042 POWERPLANT SUPERVISOR 160TH SOAR |
06/04/2020 | $160.00 | |
|
DOUGLAS
, JOE
608 NEW CASTLE RD CLARKSVILLE , TN 37043 RETIRED |
06/06/2020 | $160.00 | |
|
ELMORE
, JEFF
26161 ALABAMA 251 ELKMONT , AL 35620 RETIRED |
06/10/2020 | $160.00 | |
|
ENGLEN
, DAVID
22 HURRICANE RD CADEZ , KY 42211 RETIRED |
06/22/2020 | $1,600.00 | |
|
ENGLEN
, DOUG
1089 JON DRIVE CLARKSVILLE , TN 37043 |
C | 06/09/2020 | $1,000.00 |
|
EPTING
, JAMIE
4986 MORGAN ROAD FORT CAMPBELL , KY 42223 SOLDIER DOD |
04/30/2020 | $120.00 | |
|
ERB
, BRYAN
2118 TRIESTE TRAIL ADAMS , TN 37010 PILOT US ARMY |
06/23/2020 | $160.00 | |
|
ESPINOSA
, GABRIEL
484 MIRREN CIR CLARKSVILLE , TN 37042 RETIRED |
06/20/2020 | $160.00 | |
|
FENLEY
, BETH
435 PEACHTREE ST TENNESSEE RIDGE , TN 37178 RETIRED RETIRED |
06/06/2020 | $160.00 | |
|
FEYH
, MICHAEL
PO BOX 362 BROWNS VALLEY , CA 95918 RETIRED |
06/04/2020 | $500.00 | |
|
FORSMAN
, BRETT
15050 NORTH CALLE DEL PRADO FOUNTAIN HILLS , AZ 85268 RETIRED |
06/04/2020 | $160.00 | |
|
FRIEL
, RONALD
289 STONEY LANE CADIZ , KY 42211 RETIRED |
06/10/2020 | $160.00 | |
|
GIROUX
, ALAIN
726 VAUGHAN ROAD CLARKSVILLE , TN 37043 PILOT LOCKHEED MARTIN |
06/10/2020 | $160.00 | |
|
HANSSEN
, LYLE
4304 LEAFWOOD CIRCLE WEST SANTA ROSA , CA 95405 MAINT TECH SO.CO. |
04/21/2020 | $500.00 | |
|
HERRERA
, SALOME
723 N 2ND ST CLARKSVILLE , TN 37040 RETIRED |
06/19/2020 | $200.00 | |
|
HILLIS
, LARRY
228 OLD COLUMBIA RD DICKSON , TN 37055 RETIRED |
05/12/2020 | $250.00 | |
|
JACKSON
, BRETT
816 SALISBURY WAY CLARKSVILLE , TN 37043 SENIOR SALES MANAGER COLLINS AEROSPACE |
06/11/2020 | $160.00 | |
|
JOHNSON
, TOM
113 SHERINTON PLACE HOPKINSVILLE , KY 42240 RETIRED |
06/12/2020 | $160.00 | |
|
JUUL
, CHUCK
1704 ACORN WAY HOPKINSVILLE , KY 42240 RETIRED |
06/11/2020 | $160.00 | |
|
KELLEY
, DANNY
10011 PARLEY DR TAMPA , FL 33626 RETIRED |
06/19/2020 | $160.00 | |
|
KING
, CRAIG
3711 TENNESSEE 76 ADAMS , TN 37010 RETIRED |
06/04/2020 | $160.00 | |
|
KOLB
, CATHY
307 LONGWOOD CT CLARKSVILLE , TN 37043 TEACHER CMCSS |
05/14/2020 | $500.00 | |
|
KUNZ
, RICHARD
4712 MACATAWA LEGENDS BOULEVARD HOLLAND , MI 49424 RETIRED |
06/21/2020 | $500.00 | |
|
LEWIS
, DAVID
1117 THORNBERRY DRIVE CLARKSVILLE , TN 37043 AVIATION SAFETY INPECTOR FAA |
06/26/2020 | $250.00 | |
|
LIGON
, BETSY
301 WEST BRIARCREST DRIVE ERIN , TN 37061 RETIRED |
06/07/2020 | $160.00 | |
|
LINFOOT
, GARY
2981 PORT ROYAL RD ADAMS , TN 37010 OWNER INTREPID CONCEPTS AND CONSULTING, LLC. |
06/07/2020 | $160.00 | |
|
LOWRY
, LAWRENCE
3384 BUCKEYE RD CUMBERLAND CITY , TN 37050 RETIRED |
06/06/2020 | $160.00 | |
|
MANCUSO
, FRANK
199 STONES MANOR COURT CLARKSVILLE , TN 37043 RETIRED |
06/29/2020 | $250.00 | |
|
MANCUSO
, FRANK
199 STONES MANOR COURT CLARKSVILLE , TN 37043 RETIRED |
04/21/2020 | $250.00 | |
|
MCCORMICK
, SEAN
26 LOCHWINNOCK LANE PINEHURST , NC 28374 TEST PILOT FLEXJET |
06/30/2020 | $160.00 | |
|
MCCOY
, CHARLES
1421 PITTY PAT ROAD CLARKSVILLE , TN 37042 RETIRED |
06/04/2020 | $160.00 | |
|
MEIER
, RONALD
122 BLACK CABIN LN. DOVER , TN 37058 RETIRED |
06/24/2020 | $250.00 | |
|
MILANI
, ANDY
183-1 SPURGEON DRIVE SOUTHEAST MILLEDGEVILLE , GA 31061 RETIRED |
06/11/2020 | $160.00 | |
|
MURDOCK
, IVAN
4232 NORTH WOODSTOCK DRIVE CLARKSVILLE , TN 37040 RETIRED |
06/05/2020 | $160.00 | |
|
PRATHER
, JOEL
745 HEATHERHURST COURT CLARKSVILLE , TN 37043 PILOT DOD |
06/13/2020 | $160.00 | |
|
PRESTON
, JOSEPH
2444 ARTIE MANNING RD CLARKSVILLE , TN 37042 RETIRED |
06/06/2020 | $160.00 | |
|
RUCKER
, WILLIAM
150 MAJESTIC LANE PLEASANT VIEW , TN 37146 MPSE NOVA TECHNOLOGIES |
06/16/2020 | $160.00 | |
|
SCHWAB
, ARON
PO BOX 491 MANISTIQUE , MI 49854 RETIRED |
06/05/2020 | $160.00 | |
|
SHIELDS
, SEAN
CMR 473 BOX 623 FORT CAMPBELL , KY 42223 OFFICER DOD |
04/23/2020 | $1,000.00 | |
|
SHIELDS
, SEAN
CMR 473 BOX 623 FORT CAMPBELL , KY 42223 OFFICER DOD |
06/04/2020 | $160.00 | |
|
VALENTINE
, PENNY
15 KRESS FARM RD HINGHAM , MA 02043 RETIRED |
05/05/2020 | $1,500.00 | |
|
VALENTINE
, RICHARD
15 KRESS RD HINGHAM , ME 02043 RETIRED |
05/18/2020 | $1,500.00 | |
|
WELLINGTON
, JEFF
831 IRON WOOD CIRCLE CLARKSVILLE , TN 37043 PILOT CRUZ ASSOCIATES INC |
04/19/2020 | $250.00 | |
|
WEST
, SHIRLEY
4400 LAKE ROAD WOODLAWN , TN 37191 RETIRED |
06/04/2020 | $160.00 | |
|
WOODYARD
, JOHN
10696 REIDENBACH RD VAN WERT , OH 45891 RETIRED |
05/03/2020 | $1,600.00 | |
|
WOODYARD
, MARY
10696 REIDENBACH ROAD VAN WERT , OH 45891 RETIRED |
05/03/2020 | $560.00 | |
|
YORK
, JONATHAN
3813 LAKE RD WOODLAWN , TN 37191 RETIRED |
06/05/2020 | $160.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$441.79
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$441.79
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ANEDOT
1920 MCKINNEY AVE 7TH FLOOR DALLAS , TN 75201 |
BANK FEES | 06/30/2020 | $735.20 | ||||
|
ANGLIN
, JOHNATHON
208 NATCOR DRIVE DOVER , TN 37058 |
ADVERTISING | 06/24/2020 | $1,225.00 | ||||
|
ANGLIN
, JOHNATHON
208 NATCOR DRIVE DOVER , TN 37058 |
T-SHIRTS | 05/27/2020 | $647.53 | ||||
|
ANGLIN
, JOHNATHON
208 NATCOR DRIVE DOVER , TN 37058 |
T-SHIRTS | 05/17/2020 | $1,027.00 | ||||
|
BARGER
, MADISON
207 CODY CT CLARKSVILLE , TN 37043 |
FOOD / BEVERAGE | 06/19/2020 | $200.00 | ||||
|
CAMPAIGN SIDEKICK
1712 PIONEER AVE SUITE 6328 CHEYENNE , WY 80021 |
PROFESSIONAL SERVICES | 06/08/2020 | $325.00 | ||||
|
CAMPAIGN SIDEKICK
1712 PIONEER AVE SUITE 6328 CHEYENNE , WY 80021 |
PROFESSIONAL SERVICES | 04/14/2020 | $325.00 | ||||
|
CAMPAIGN SIDEKICK
1712 PIONEER AVE SUITE 6328 CHEYENNE , WY 80021 |
PROFESSIONAL SERVICES | 05/06/2020 | $325.00 | ||||
|
CDE LIGHTBAND
2021 WILMA RUDOLPH BLVD CLARKSVILLE , TN 37040 |
BANK FEES | 06/30/2020 | $3.10 | ||||
|
CDE LIGHTBAND
2021 WILMA RUDOLPH BLVD CLARKSVILLE , TN 37040 |
UTILITIES | 06/30/2020 | $238.93 | ||||
|
CHICK-FIL-A
MADISON ST CLARKSVILLE , TN 37043 |
FOOD / BEVERAGE | 06/24/2020 | $50.40 | ||||
|
CLARKSVILLE HIGH ROAD
107 HOLIDAY RD CLARKSVILLE , TN 37040 |
AUTO EXSPENSE | 06/29/2020 | $28.00 | ||||
|
CLUBFLYERS.COM
2300 NW 7TH AVE MIAMI , FL 33127 |
MAILERS | 06/03/2020 | $1,122.84 | ||||
|
CYGNAL LLC
818 18TH AVE SO NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 04/03/2020 | $6,401.50 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 06/30/2020 | $250.00 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 06/25/2020 | $250.00 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 06/15/2020 | $76.71 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 06/09/2020 | $250.00 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 04/27/2020 | $125.00 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 04/23/2020 | $75.00 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 04/22/2020 | $75.00 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 04/20/2020 | $135.00 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 04/17/2020 | $25.00 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 04/14/2020 | $276.06 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 05/13/2020 | $39.86 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 05/06/2020 | $175.00 | ||||
|
FAST SIGNS
2141 WILMA RUDOLPH BLVD CLARKSVILLE , TN 37040 |
SIGNS | 06/25/2020 | $303.87 | ||||
|
FAST SIGNS
2141 WILMA RUDOLPH BLVD CLARKSVILLE , TN 37040 |
SIGNS | 06/19/2020 | $57.49 | ||||
|
FAST SIGNS
2141 WILMA RUDOLPH BLVD CLARKSVILLE , TN 37040 |
SIGNS | 06/16/2020 | $591.30 | ||||
|
FAST SIGNS
2141 WILMA RUDOLPH BLVD CLARKSVILLE , TN 37040 |
SIGNS | 06/10/2020 | $1,067.63 | ||||
|
FAST SIGNS
2141 WILMA RUDOLPH BLVD CLARKSVILLE , TN 37040 |
SIGNS | 05/12/2020 | $2,135.25 | ||||
|
LEDBETTER PRINTING
848 CUMBERLAND DR CLARKSVILLE , TN 37040 |
SIGNS | 05/06/2020 | $4,380.00 | ||||
|
MILLAN ENTERPRISES
126 MAIN ST A CLARKSVILLE , TN 37040 |
RENT | 06/04/2020 | $700.00 | ||||
|
MILLAN ENTERPRISES
126 MAIN ST A CLARKSVILLE , TN 37040 |
RENT | 05/06/2020 | $700.00 | ||||
|
NOE
, CONNOR
3241 THOMASVILLE RD CHAPMANSBORO , TN 37035 |
PROFESSIONAL SERVICES | 06/25/2020 | $1,500.00 | ||||
|
NOE
, CONNOR
3241 THOMASVILLE RD CHAPMANSBORO , TN 37035 |
PROFESSIONAL SERVICES | 04/03/2020 | $900.00 | ||||
|
NOE
, CONNOR
3241 THOMASVILLE RD CHAPMANSBORO , TN 37035 |
PROFESSIONAL SERVICES | 05/05/2020 | $900.00 | ||||
|
PAYLEASE PROPERTY MANANGMENT
9330 SCRANTON RD SUITE 450 SAN DIEGO , CA 92121 |
BANK FEES | 05/06/2020 | $2.95 | ||||
|
PAYLEASE PROPERTY MANANGMENT
9330 SCRANTON RD SUITE 450 SAN DIEGO , CA 92121 |
BANK FEES | 06/04/2020 | $2.95 | ||||
|
PELTZ
, JAMIE
1315 BLUE BONNET DR CLARKSVILLE , TN 37042 |
PROFESSIONAL SERVICES | 06/02/2020 | $2,000.00 | ||||
|
PELTZ
, JAMIE
1315 BLUE BONNET DR CLARKSVILLE , TN 37042 |
PROFESSIONAL SERVICES | 04/03/2020 | $1,100.00 | ||||
|
PELTZ
, JAMIE
1315 BLUE BONNET DR CLARKSVILLE , TN 37042 |
PROFESSIONAL SERVICES | 05/05/2020 | $1,100.00 | ||||
|
PELTZ
, JOSHUA
1315 BLUEBONNET DR CLARKSVILLE , TN 37042 |
PROFESSIONAL SERVICES | 04/07/2020 | $2,450.00 | ||||
|
RUBY CORA
2300 GUNN RD ADAMS , TN 37010 |
VENUE RENTAL | 06/19/2020 | $500.00 | ||||
|
SELECT SOLUTIONS
1107 INVESTMENT BLVD EL DORADO , CA 95762 |
PROFESSIONAL SERVICES | 04/28/2020 | $473.29 | ||||
|
SIMPLIFY COMPLIANCE
100 WINNERS CIRCLE BRENTWOOD , TN 37027 |
PROFESSIONAL SERVICES | 04/16/2020 | $209.00 | ||||
|
SONYA CASTAGIA CATERING
1451 DR MEADE LANE CLARKSVILLE , TN 37042 |
CATERING | 06/19/2020 | $423.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$490.18
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$490.18
Ending Balance
ENDING BALANCE
$3,974.13
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $15,000.00 | $0.00 | $15,000.00 |
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