Pre-General for REPUBLICAN PARTY OF SHELBY COUNTY submitted on 11/18/2021
Beginning Balance
$7,223.41
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DUES / SUBSCRIPTIONS | $25.00 |
| GAS | $38.40 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACUFF
, ROBERT
126 WILSHIRE DRIVE ELIZABETHTON , TN 37643 |
CONTRIBUTION RETURN | 02/03/2020 | $1,000.00 | ||||
|
AH HOLDINGS
955 E MAIN STREET BOX 71 LEXINGTON , SC 29072 |
POSTAGE | 03/24/2020 | $2,650.00 | ||||
|
BOWERS
, MARK
1323 TN 394 BLOUNTVILLE , TN 37617 |
CONTRIBUTION RETURN | 02/03/2020 | $1,000.00 | ||||
|
BOWERY
, J. MARK
3713 MEMORIAL BLVD KINGSPORT , TN 37664 |
CONTRIBUTION RETURN | 02/03/2020 | $1,000.00 | ||||
|
HICKS
, JOSH
450 DOUGLAS CHAPEL RD JONESBOROUGH , TN 37659 |
CONTRIBUTION RETURN | 02/21/2020 | $1,000.00 | ||||
|
MOES SOUTHWESTERN GRILL
420 PINNACLE PKWY BRISTOL , TN 37620 |
FOOD / BEVERAGE | 03/21/2020 | $100.00 | ||||
|
RED IVORY STRATEGIES
P.O. BOX 330913 NASHVILLE , TN 37203 |
ADVERTISING | 03/24/2020 | $1,000.00 | ||||
|
RED IVORY STRATEGIES
P.O. BOX 330913 NASHVILLE , TN 37203 |
ADVERTISING | 02/28/2020 | $2,000.00 | ||||
|
TN01 EXPLORATORY COMMITTEE
P.O. BOX 3071 BLOUNTVILLE , TN 37617 |
CONTRIBUTION | 02/03/2020 | $1,000.00 | ||||
|
UNITED STATES POSTAL SERVICE
111 6TH STREET BRISTOL , TN 37621 |
POSTAGE | 02/23/2020 | $1,100.00 | ||||
|
UNITED STATES POSTAL SERVICE
111 6TH STREET BRISTOL , TN 37621 |
POSTAGE | 02/14/2020 | $2,246.20 | ||||
|
VERIZON
2608 E STONE DRIVE KINGSPORT , TN 37660 |
CELL PHONE | 03/23/2020 | $220.41 | ||||
|
VERIZON
2608 E STONE DRIVE KINGSPORT , TN 37660 |
CELL PHONE | 02/24/2020 | $220.41 | ||||
|
VERIZON
2608 E STONE DRIVE KINGSPORT , TN 37660 |
CELL PHONE | 02/03/2020 | $225.63 | ||||
|
VERIZON
2608 E STONE DRIVE KINGSPORT , TN 37660 |
CELL PHONE | 01/27/2020 | $332.83 | ||||
|
VRG LLC
428 PINNACLE PKWY BRISTOL , TN 37620 |
FOOD / BEVERAGE | 03/21/2020 | $331.76 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,576.83
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,576.83
Ending Balance
ENDING BALANCE
$4,646.58
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