Pre-General for KNOX COUNTY REPUBLICAN PARTY submitted on 11/05/2018
Beginning Balance
$32,777.58
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
DOUGHTY
, SUSAN
8206 HALFORD PL BRENTWOOD , TN 37027 UNEMPLOYED UNEMPLOYED |
10/27/2020 | $100.00 | |
|
DOWELL
, ALFRED
529 OAKLEY DR NASHVILLE , TN 37220 ACCOUNTANT INGRAM INDUSTRIES |
10/29/2020 | $100.00 | |
|
MACKLER
, JAMES
PO BOX 41012 NASHVILLE , TN 37204 SELF EMPLOYED SELF EMPLOYED |
10/29/2020 | $500.00 | |
|
MERIGAN
, ANGELA
PO BOX 38742 GERMANTOWN , TN 38183 BUSINESS OWNER DBA SOL INVICTUS SELENE |
10/29/2020 | $100.00 | |
|
SHOEMAKER
, LORI
2403 HUIDEKOPER PLACE NW WASHINGTON , DC 20007 ATTORNEY FEDERAL GOVERNMENT |
10/29/2020 | $100.00 | |
|
THIBEDORE
, GILBERT
108 CAVALRY DR FRANKLIN , TN 37064 UNEMPLOYED UNEMPLOYED |
10/27/2020 | $100.00 |
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 |
|---|---|
| ACTBLUE CREDIT CARD FEES | $50.00 |
| FIELD ORGANIZER | $42.80 |
| FIELD ORGANIZER | $33.00 |
| GOOGLE SUITE SUBSCRIPTION | $52.44 |
| SQUARE SPACE WEB HOSTING | $85.62 |
| TENNESSEAN SUBSCRIPTION | $8.99 |
| VOLUNTEER SUPPLIES & FOOD | $20.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ANGELIQUE NGUYEN
1793 WITT WAY DR SPRING HILL , TN 37174 |
CAMPAIGN MANAGER | 11/14/2020 | $2,500.00 | ||||
|
BLUELINK
4301 50TH STREET NW WASHINGTON , DC 20016 |
TEXTING | 11/16/2020 | $450.00 | ||||
|
EMILY HOPKINS
1407 MENTELLE DR FRANKLIN , TN 37069 |
COMMUNICATIONS MANAGER | 11/14/2020 | $500.00 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
FACEBOOK AD | 11/05/2020 | $5,233.75 | ||||
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
GOOGLESUITE | 01/02/2021 | $104.88 | ||||
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
DIGITAL ADS | 11/04/2020 | $2,793.53 | ||||
|
HERD
, AMY
1528 GESSHE CT BRENTWOOD , TN 37027 |
FIELD ORGANIZER | 11/02/2020 | $100.20 | ||||
|
HUFFMAN
, JORDAN
1048 RIVERWOOD VILLAGE BLVD HERMITAGE , TN 37076 |
FINANCE DIRECTOR | 12/03/2020 | $2,000.00 | ||||
|
IZZY'S FEEL GOOD FOOD
901 COLUMBIA AVE FRANKLIN , TN 37064 |
VOLUNTEER SUPPLIES & FOOD | 11/04/2020 | $331.92 | ||||
|
NGP VAN
1445 NEW YORK AVE, NW SUITE 200 WASHINGTON , DC 20005 |
NGP | 11/14/2020 | $131.70 | ||||
|
TARGET
1701 GALLERIA BLVD FRANKLIN , TN 37067 |
VOLUNTEER SUPPLIES & FOOD | 12/06/2020 | $478.00 | ||||
|
WILLIAMSON HERALD
1117 COLUMBIA AVE FRANKLIN , TN 37064 |
ADVERTISING | 10/28/2020 | $500.00 | ||||
|
WILLIAMSON HOMEPAGE
210 12TH AVE S FRANKLIN , TN 37067 |
ADVERTISING | 10/30/2020 | $800.00 | ||||
|
WILSON
, FRANCIS
1775 DEERFIELD DR AKRON , OH 44333 |
CONSULATION | 12/01/2020 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,293.96
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,293.96
Ending Balance
ENDING BALANCE
$31,483.62
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