Amended 3rd Quarter for TIPTON COUNTY REPUBLICAN PARTY submitted on 12/02/2014
Beginning Balance
$5,839.04
Receipts
Monetary Contributions, Unitemized
$35.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
HARDIMAN
, BETTY JO
620 ENMAIN ST SMITHVILLE , TN 37166 UNEMPLOYED NONE |
10/01/2020 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,545.65
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | General | 10/12/2020 | $9,760.07 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,545.65
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $70.73 |
| CAMPAIGN WORKERS | $26.40 |
| DONATIONS | $50.00 |
| FOOD / BEVERAGE | $32.05 |
| INTEREST | $21.02 |
| SOFTWARE | $38.39 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
FORDHAM
, BROOKS
175 SATTERFIELD ROAD WEST MONROE , LA 71292 |
CAMPAIGN WORKERS | 10/22/2020 | $61.80 | ||||
|
FORDHAM
, BROOKS
175 SATTERFIELD ROAD WEST MONROE , LA 71292 |
CAMPAIGN WORKERS | 10/15/2020 | $38.60 | ||||
|
FORDHAM
, BROOKS
175 SATTERFIELD ROAD WEST MONROE , LA 71292 |
CAMPAIGN WORKERS | 10/08/2020 | $41.20 | ||||
|
FORDHAM
, BROOKS
175 SATTERFIELD ROAD WEST MONROE , LA 71292 |
CAMPAIGN WORKERS | 10/01/2020 | $47.40 | ||||
|
GUNTER
, AUTUMN
306 LILLIE MAE HICKS RD JAMESTOWN , TN 38556 |
CAMPAIGN WORKERS | 10/23/2020 | $253.60 | ||||
|
GUNTER
, AUTUMN
306 LILLIE MAE HICKS RD JAMESTOWN , TN 38556 |
CAMPAIGN WORKERS | 10/15/2020 | $253.60 | ||||
|
GUNTER
, AUTUMN
306 LILLIE MAE HICKS RD JAMESTOWN , TN 38556 |
CAMPAIGN WORKERS | 10/08/2020 | $97.00 | ||||
|
GUNTER
, AUTUMN
306 LILLIE MAE HICKS RD JAMESTOWN , TN 38556 |
CAMPAIGN WORKERS | 10/01/2020 | $57.00 | ||||
|
MOODY
, JONATHON
3280 HWY 22S REAGAN , TN 38368 |
CAMPAIGN WORKERS | 10/23/2020 | $72.00 | ||||
|
MOODY
, JONATHON
3280 HWY 22S REAGAN , TN 38368 |
CAMPAIGN WORKERS | 10/18/2020 | $50.00 | ||||
|
MOODY
, JONATHON
3280 HWY 22S REAGAN , TN 38368 |
CAMPAIGN WORKERS | 10/15/2020 | $74.60 | ||||
|
MOODY
, JONATHON
3280 HWY 22S REAGAN , TN 38368 |
CAMPAIGN WORKERS | 10/08/2020 | $158.90 | ||||
|
MOODY
, JONATHON
3280 HWY 22S REAGAN , TN 38368 |
CAMPAIGN WORKERS | 10/01/2020 | $105.90 | ||||
|
PATTON
, ERIC
7078 SONYA DR NASHVILLE , TN 37209 |
CAMPAIGN WORKERS | 10/01/2020 | $505.09 | ||||
|
RAINES
, VICTORIA
300 GREEN ST CELINA , TN 38551 |
CAMPAIGN WORKERS | 10/15/2020 | $125.80 | ||||
|
RAINES
, VICTORIA
300 GREEN ST CELINA , TN 38551 |
CAMPAIGN WORKERS | 10/08/2020 | $4.80 | ||||
|
RAINES
, VICTORIA
300 GREEN ST CELINA , TN 38551 |
CAMPAIGN WORKERS | 10/01/2020 | $219.80 | ||||
|
SAGE
, KEELY
1426 HONEYSUCKLE LN CLARKESVILLE , TN 37040 |
CAMPAIGN WORKERS | 10/01/2020 | $100.00 | ||||
|
UNITED STATES POST OFFICE
BROWN ST CELINA , TN 38551 |
POSTAGE | 10/07/2020 | $161.00 | ||||
|
UNITED STATES POST OFFICE
BROWN ST CELINA , TN 38551 |
POSTAGE | 10/05/2020 | $54.99 | ||||
|
VISTA PRINT
275 WYMAN ST WALTHAM , MA 02451-1200 |
ADVERTISING | 10/18/2020 | $5,986.31 | ||||
|
VISTA PRINT
275 WYMAN ST WALTHAM , MA 02451-1200 |
ADVERTISING | 10/16/2020 | $3,933.17 | ||||
|
WALKER
, MICHAELA
300 GREEN ST CELINA , TN 38551 |
CAMPAIGN WORKERS | 10/22/2020 | $33.40 | ||||
|
WALKER
, MICHAELA
300 GREEN ST CELINA , TN 38551 |
CAMPAIGN WORKERS | 10/15/2020 | $190.40 | ||||
|
WALKER
, MICHAELA
300 GREEN ST CELINA , TN 38551 |
CAMPAIGN WORKERS | 10/08/2020 | $191.20 | ||||
|
WALKER
, MICHAELA
300 GREEN ST CELINA , TN 38551 |
CAMPAIGN WORKERS | 10/01/2020 | $266.60 | ||||
|
WILSON
, STEVEN
218 CELINA ST LIVINGSTON , TN 38570 |
CAMPAIGN WORKERS | 10/15/2020 | $276.80 | ||||
|
WILSON
, STEVEN
218 CELINA ST LIVINGSTON , TN 38570 |
CAMPAIGN WORKERS | 10/08/2020 | $80.00 | ||||
|
WILSON
, STEVEN
218 CELINA ST LIVINGSTON , TN 38570 |
CAMPAIGN WORKERS | 10/01/2020 | $147.80 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,415.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,415.00
Ending Balance
ENDING BALANCE
$4,969.69
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $9,760.07 |
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