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4th Quarter for MCMINN COUNTY REPUBLICAN PARTY submitted on 01/16/2015

Beginning Balance

$2,328.45

Receipts

Monetary Contributions, Unitemized
$100.22
Monetary Contributions, Itemized
Contributor C/P Date Amount
HODGES , MIKE
100 OCEANSIDE DRIVE
NASHVILLE , TN 37204
CHAIRMAN
ADVANCE FINANCIAL
09/03/2020 $10,000.00
TN ATTY GENERAL (REIMB - ATTY FEES)
PO BOX 20207
NASHVILLE , TN 37202
08/18/2020 $50,682.92
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$100.22

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$100.22

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
DICKERSON , STEVEN
P.O. BOX 120931
NASHVILLE , TN 37212
C CONTRIBUTION 08/25/2020 $350.00
FACEBOOK, INC.
1 HACKER WAY
MENLO PARK , CA 94025
ADVERTISING 09/19/2020 $75.00
FACEBOOK, INC.
1 HACKER WAY
MENLO PARK , CA 94025
ADVERTISING 09/18/2020 $50.00
FACEBOOK, INC.
1 HACKER WAY
MENLO PARK , CA 94025
ADVERTISING 09/17/2020 $35.00
FACEBOOK, INC.
1 HACKER WAY
MENLO PARK , CA 94025
ADVERTISING STAPLES, RICK O 09/17/2020 $25.00
FACEBOOK, INC.
1 HACKER WAY
MENLO PARK , CA 94025
ADVERTISING STAPLES, RICK O 09/07/2020 $25.00
FACEBOOK, INC.
1 HACKER WAY
MENLO PARK , CA 94025
ADVERTISING STAPLES, RICK O 09/05/2020 $25.00
GREENLIGHT MEDIA STRATEGIES
5016 CENTENNIAL BLVD, STE 200
NASHVILLE , TN 37209
ADVERTISING GRIFFEY, BRUCE I. O 08/13/2020 $350.00
HOLLIN , JAMIE
511 ROSEBANK AVENUE
NASHVILLE , TN 37206
LEGAL FEES 08/19/2020 $3,705.00
HORWITZ , DANIEL
1803 BROADWAY #531
NASHVILLE , TN 37203
LEGAL FEES 08/19/2020 $46,977.92
KELSEY , BRIAN
1661 AARON BRENNER DRIVE, SUITE 300
MEMPHIS , TN 38120
C CONTRIBUTION 08/10/2020 $350.00
POWELL , JASON
5133 HILSON ROAD
NASHVILLE , TN 37211
C CONTRIBUTION 07/31/2020 $350.00
VICTORY PRESS LLC
1105 8TH AVE S
NASHVILLE , TN 37203
ADVERTISING GRIFFEY, BRUCE I. O 08/13/2020 $1,677.32
YETI COOLERS, LLC
7601 SOUTHWEST PARKWAY
AUSTIN , TX 78735
ADVERTISING 09/08/2020 $23.12
YETI COOLERS, LLC
7601 SOUTHWEST PARKWAY
AUSTIN , TX 78735
ADVERTISING 09/08/2020 $259.90
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$619.75

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$619.75

Ending Balance

ENDING BALANCE
$1,808.92


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

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