1st Quarter for HALLS REPUBLICAN CLUB submitted on 04/10/2024
Beginning Balance
$2,628.83
Receipts
Monetary Contributions, Unitemized
$152.54
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE NASHVILLE , TN 37210 |
P | 09/26/2020 | $500.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2104 NASHVILLE , TN 37201-3300 |
P | 08/20/2020 | $500.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | 08/19/2020 | $350.00 |
|
EVANS
, JOHN
155 CUMBERLAND DRIVE HENDERSONVILLE , TN 37075 PRESIDENT NGU RISK MANAGEMENT |
09/21/2020 | $500.00 | |
|
GANT
, RON
P.O. BOX 491 ROSSVILLE , TN 38066 |
C | 08/14/2020 | $500.00 |
|
HCA TRISTAR FUND
1000 HEALTH PARK DRIVE, SUITE 500 BRENTWOOD , TN 37027 |
P | 09/15/2020 | $1,000.00 |
|
HICKS, JR.
, GARY
733 CLOUD CREEK RD. ROGERSVILLE , TN 37857 |
C | 09/24/2020 | $500.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | 07/28/2020 | $250.00 |
|
JESSE
, CRYSTAL
P.O. BOX 1537 GREENEVILLE , TN 37744 ATTORNEY JESSEE LAW OFFICE |
09/24/2020 | $300.00 | |
|
JESSEE AND JESSEE ATTORNEYS AT LAW
P.O. BOX 997 JOHNSON CITY , TN 37605 |
09/24/2020 | $200.00 | |
|
K-VA-T FOOD STORES, INC. TN STATE PAC
P.O. BOX 1158, 1 FOOD CITY CIRCLE ABINGDON , VA 24212 |
P | 09/15/2020 | $500.00 |
|
LAMBERTH PAC
P.O. BOX 821 PORTLAND , TN 37148 |
P | 08/10/2020 | $2,500.00 |
|
LAWYERS INVOLVED FOR TN
629 WOODLAND STREET NASHVILLE , TN 37206 |
P | 09/24/2020 | $1,000.00 |
|
MEADE LAW GROUP
215 NORTH BOONE STREET JOHNSON CITY , TN 37604 |
09/24/2020 | $200.00 | |
|
MUMPAC
PO BOX 331983 NASHVILLE , TN 37203 |
P | 09/28/2020 | $1,000.00 |
|
NAT'L FED. OF INDEPENDENT BUSINESS TENNESSEE PAC
555 12TH ST NW, SUITE 1001 WASHINGTON , DC 20004 |
P | 08/22/2020 | $500.00 |
|
PHILLIPS
, DENNIS
2121 PENDRAGON ROAD KINGSPORT , TN 37660 OWNER DRP RENTALS |
08/20/2020 | $200.00 | |
|
SEATON
, TONY
118 E. WATAUGA AVE. JOHNSON CITY , TN 37601 ATTORNEY LAW OFFICES OF TONY SEATON |
09/24/2020 | $500.00 | |
|
SMITH
, ROBIN
5928 HIXSON PIKE, SUITE A-158 HIXSON , TN 37343 |
C | 08/15/2020 | $500.00 |
|
TENNESSEE RADIOLOGISTS PAC
701 BRADFORD AVENUE NASHVILLE , TN 37204 |
P | 09/21/2020 | $500.00 |
|
TENNESSEE TELPAC
P.O. BOX 7531, 117 TWIN LAKES DR. MCMINNVILLE , TN 37111 |
P | 08/27/2020 | $250.00 |
|
TENNESSEE VOLUNTEER PAC
P. O. BOX 60128 NASHVILLE , TN 37206 |
P | 08/06/2020 | $500.00 |
|
TERRY
, STEVEN
1596 WHITE HORN CREED ROAD BULLS GAP , TN 37711 ATTORNEY STEVEN W TERRY ATTORNEY AT LAW |
09/24/2020 | $100.00 | |
|
THE HAYNES FIRM
207 EAST MAIN STREET, SUITE 2-A JOHNSON CITY , TN 37604 |
09/24/2020 | $200.00 | |
|
THE TERRY LAW FIRM
P.O. BOX 724 MORRISTOWN , TN 37815 |
09/24/2020 | $250.00 | |
|
TN ADVANCE FINANCIAL PAC
100 OCEANSIDE DRIVE NASHVILLE , TN 37204 |
P | 09/08/2020 | $500.00 |
|
WALLER LANSDEN PAC
511 UNION ST., SUITE 2700 NASHVILLE , TN 37219 |
P | 08/22/2020 | $500.00 |
|
WAREHOUSE CENTRAL, LLC WOOD
, FRANK
310 LAFE COX DRIVE JOHNSON CITY , TN 37604 PRESIDENT HOLSTON DISTRIBUTING |
09/24/2020 | $500.00 | |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | 09/24/2020 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$152.54
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 08/04/2020 | $800.00 |
| Self-Endorsed | Primary | 07/30/2020 | $2,000.00 |
| Self-Endorsed | Primary | 07/28/2020 | $5,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$152.54
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $33.93 |
| ANEDOT FEES | $2.30 |
| BANK FEES | $8.00 |
| CAMPAIGN WORK | $100.00 |
| DONATIONS | $20.00 |
| MEMBERSHIP DUES | $25.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
DIRECT EDGE CAMPAIGNS LLC
2000 GLEN ECHO ROAD, SUITE 207A NASHVILLE , TN 37215 |
PROFESSIONAL SERVICES | 08/10/2020 | $974.47 | ||||
|
DIRECT EDGE CAMPAIGNS LLC
2000 GLEN ECHO ROAD, SUITE 207A NASHVILLE , TN 37215 |
PROFESSIONAL SERVICES | 08/03/2020 | $5,003.98 | ||||
|
DIRECT EDGE CAMPAIGNS LLC
2000 GLEN ECHO ROAD, SUITE 207A NASHVILLE , TN 37215 |
PROFESSIONAL SERVICES | 07/30/2020 | $6,358.49 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 09/01/2020 | $243.55 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 08/04/2020 | $190.02 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 08/06/2020 | $250.00 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 08/06/2020 | $250.00 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 08/10/2020 | $200.00 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 08/13/2020 | $170.61 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 08/03/2020 | $500.00 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 08/03/2020 | $500.00 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 08/03/2020 | $168.14 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 07/31/2020 | $500.00 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 07/30/2020 | $250.00 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 07/30/2020 | $250.00 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 07/30/2020 | $250.00 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 07/30/2020 | $250.00 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 07/30/2020 | $250.00 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 07/28/2020 | $250.00 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 07/28/2020 | $250.00 | ||||
|
HUDDLESTON
, DANNY
1867 PINE ORCHARD ROAD BUTLER , TN 37640 |
CAMPAIGN WORK | 07/28/2020 | $140.00 | ||||
|
MORTON
, KERRY
3357 AVOCA ROAD #59 BRISTOL , TN 37620 |
CAMPAIGN WORK | 07/31/2020 | $350.00 | ||||
|
THE TOMAHAWK
116 SOUTH CHURCH STREET MOUNTAIN CITY , TN 37683 |
ADVERTISING | 08/03/2020 | $320.00 | ||||
|
WMCT RADIO
120 MAIN STREET MOUNTAIN CITY , TN 37683 |
ADVERTISING | 08/19/2020 | $825.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$401.25
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$401.25
Ending Balance
ENDING BALANCE
$2,380.12
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $800.00 |
| Self-Endorsed | $0.00 | $0.00 | $2,000.00 |
| Self-Endorsed | $0.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $4,000.00 | $0.00 | $4,000.00 |
| 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