4th Quarter for SULLIVAN COUNTY REPUBLICAN PARTY submitted on 01/17/2011
Beginning Balance
$52,372.09
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ACEY
, YVONNE
5340 NORMA DR MEMPHIS , TN 38109 EDUCATOR AFRICA IN APRIL |
07/23/2020 | $200.00 | |
|
COBB
, BENNIE
10749 CHAPEL HILL LAKELAND , TN 38002 SELF EMPLOYED SELF EMPLOYED |
07/17/2020 | $100.00 | |
|
DEBERRY, JR.
, JOHN
1207 SLEDGE STREET MEMPHIS , TN 38104 |
C | 07/20/2020 | $500.00 |
|
GLOVER
, DANNY
2292 KNOTT ST MACON , GA 80230 CITY GOVERNMENT CITY OF DENVER |
07/18/2020 | $50.00 | |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | 07/27/2020 | $500.00 |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | 07/14/2020 | $750.00 |
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
$85.40
TOTAL RECEIPTS
$85.40
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADOBE | $10.96 |
| BANK FEES | $45.00 |
| GMAIL | $6.59 |
| KROGER | $21.30 |
| ONLINE CONTRIBUTION PROCESSING FEES | $10.88 |
| VENMO FEE | $3.30 |
| ZOOM | $16.38 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BOYCE
, FAYE
387 HONDURAS MEMPHIS , TN 38109 |
POLL WORKER | 07/27/2020 | $1,200.00 | ||||
|
BOYCE
, FAYE
387 HONDURAS MEMPHIS , TN 38109 |
POLL WORKER | 07/17/2020 | $400.00 | ||||
|
BURR
, MAHAL
NA MEMPHIS , TN 38103 |
PROFESSIONAL SERVICES | 07/16/2020 | $110.00 | ||||
|
CHICK FIL A
2940 KIRBY WHITTEN RD BARTLETT , TN 38134 |
POLL WORKER FOOD | 07/25/2020 | $66.98 | ||||
|
CHIPOTLE
2046 UNION AVE #101 MEMPHIS , TN 38104 |
POLL WORKER FOOD | 07/27/2020 | $14.58 | ||||
|
COOPER
, BARBARA
P O BOX 493 MEMPHIS , TN 38101 |
C | DONATIONS | 07/09/2020 | $100.00 | |||
|
JR FISH
4109 ELVIS PRESLEY MEMPHIS , TN 38116 |
POLL WORKER FOOD | 07/28/2020 | $44.82 | ||||
|
JR FISH
4109 ELVIS PRESLEY MEMPHIS , TN 38116 |
POLL WORKER FOOD | 07/24/2020 | $34.86 | ||||
|
JR FISH
4109 ELVIS PRESLEY MEMPHIS , TN 38116 |
POLL WORKER FOOD | 07/22/2020 | $36.85 | ||||
|
KROGER
1212 E SHELBY DR MEMPHIS , TN 38116 |
FOOD / BEVERAGE | 07/20/2020 | $100.92 | ||||
|
LENNY'S
4103 ELVIS PRESLEY MEMPHIS , TN 38116 |
POLL WORKER FOOD | 07/29/2020 | $52.51 | ||||
|
MARGARITAS OF ELVIS
4128 ELVIS PRESLEY BLVD MEMPHIS , TN 38116 |
POLL WORKER FOOD | 07/30/2020 | $27.39 | ||||
|
MARGARITAS OF ELVIS
4128 ELVIS PRESLEY BLVD MEMPHIS , TN 38116 |
POLL WORKER FOOD | 07/24/2020 | $27.42 | ||||
|
MOORE
, TAMPLA
838 E GAGE MEMPHIS , TN 38109 |
POLL WORKER | 07/27/2020 | $240.00 | ||||
|
NEW WAV APPEARL
NA MEMPHIS , TN 38103 |
VIDEOGRAPHY | 07/23/2020 | $100.00 | ||||
|
SHELBY COUNTY DEM PARTY
NA MEMPHIS , TN 38116 |
DONATIONS | 07/24/2020 | $200.00 | ||||
|
SUBWAY
3440 ELVIS PRESLEY BLVD MEMPHIS , TN 38116 |
POLL WORKER FOOD | 07/23/2020 | $32.77 | ||||
|
SWIFT
, MYRON
408 S. FRONT ST, MEMPHIS , TN 38103 |
PHOTOGRAPHY | 07/05/2020 | $75.00 | ||||
|
TEE SHIRT LAB
986 E BROOKS RD MEMPHIS , TN 38116 |
TSHIRTS | 07/15/2020 | $146.20 | ||||
|
THREE(I) DESIGN
1294 MADISON AVE MEMPHIS , TN 38104 |
PRINTING | 07/21/2020 | $800.00 | ||||
|
USPS
1458 S TREZEVANT ST MEMPHIS , TN 38114 |
POSTAGE | 07/29/2020 | $201.25 | ||||
|
WALMART
5255 ELVIS PRESLEY BLVD MEMPHIS , TN 38116 |
POLL SUPPLIES | 07/21/2020 | $140.81 | ||||
|
WENDY'S
4290 ELVIS PRESLEY BLVD MEMPHIS , TN 38116 |
POLL WORKER FOOD | 07/27/2020 | $21.95 | ||||
|
WENDY'S
4290 ELVIS PRESLEY BLVD MEMPHIS , TN 38116 |
POLL WORKER FOOD | 07/25/2020 | $14.06 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$384.71
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$384.71
Ending Balance
ENDING BALANCE
$52,072.78
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