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Pre-Primary for MCMINN COUNTY REPUBLICAN PARTY submitted on 07/24/2018

Beginning Balance

$7,852.48

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
COLLINS , RACQUEL
4254 MARY LYNN DR
MILLINGTON , TN 38053
ASSISTANT DEAN
ST. JUDE CHILDREN'S RESEARCH HOSPITAL
10/22/2020 $500.00
DONATI , ROBERT A
279 BUENA VISTA PL
MEMPHIS , TN 38112
ATTORNEY
DONATI LAW FIRM
10/07/2020 $500.00
GOTTLEIB , ERIC
250 BUENA VISTA
MEMPHIS , TN 38112
PROFESSOR
RHODES COLLEGE
10/07/2020 $105.00
TOWNSEND , WILLIAM
4163 LONGRIDGE AVE
SHERMAN OAKS , CA 91423
NOT EMPLOYED
NOT EMPLOYED
10/07/2020 $8,100.00
TOTAL CONTRIBUTIONS
(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
FUNDRAISING $86.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
ACTBLUE
P.O. BOX 441146
SOMERVILLE , MA 02144-0031
CREDIT CARD PROCESSING FEES 10/24/2020 $383.00
GREEN , JERRI
P. O BOX 771061
MEMPHIS , TN 38177-1061
C CONTRIBUTION 10/21/2020 $1,000.00
HARRIS , TORREY
1835 UNION AVENUE 414
MEMPHIS , TN 38104
C CONTRIBUTION 10/07/2020 $5,500.00
MOORE , GARY T.
PO BOX 2772
CORDOVA , TN 38088
PHOTOGRAPHY GREEN, JERRI 10/07/2020 $150.00
PSS
516 TENNESSEE ST
MEMPHIS , TN 38103
ROBOCALLS GREEN, JERRI 10/21/2020 $401.00
PSS
516 TENNESSEE ST
MEMPHIS , TN 38103
ROBOCALLS SALINAS, GABBY 10/21/2020 $401.00
PSS
516 TENNESSEE ST
MEMPHIS , TN 38103
ROBOCALLS HARRIS, TORREY 10/21/2020 $401.00
SALINAS , GABBY
2204 MORNING VISTA DRIVE
MEMPHIS , TN 38134
C CONTRIBUTION 10/21/2020 $500.00
SALINAS , GABBY
2204 MORNING VISTA DRIVE
MEMPHIS , TN 38134
C CONTRIBUTION 10/07/2020 $1,500.00
THOMPSON , HILMAN DWAYNE
8398 SHINGLE OAKS DRIVE
CORDOVA , TN 38018
C CONTRIBUTION 10/21/2020 $500.00
YATES , MALARIE
3128 DUMBARTON
MEMPHIS , TN 38128
ADMINISTRATIVE 10/06/2020 $300.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$240.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$240.00

Ending Balance

ENDING BALANCE
$7,612.48


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
Vendor Purpose Date Beg Balance Paid End Balance*
MOORE , GARY T.
PO BOX 2772
CORDOVA , TN 38088
PHOTOGRAPHY 09/30/2020 $150.00 $0.00 $150.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00

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