Annual Mid Year Supplemental (2021) for ANDERSON COUNTY REPUBLICAN PARTY submitted on 07/15/2021
Beginning Balance
$39,441.00
Receipts
Monetary Contributions, Unitemized
$57.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AMAZON.COM SERVICES LLC
601 NEW JERSEY AVENUE, NW, SUITE 900 WASHINGTON , DC 20001 |
P | 12/23/2020 | $1,500.00 |
|
AMERIGROUP TENNESSEE, INC.
22 CENTURY BLVD., SUITE 220 NASHVILLE , TN 37214 |
P | 10/30/2020 | $500.00 |
|
BRADLEY ARANT BOULT CUMMINGS TENNESSEE STATE PAC
1600 DIVISION STREET, SUITE 700 NASHVILLE , TN 37203 |
P | 11/02/2020 | $500.00 |
|
C5 PAC
618 CHURCH ST., SUITE 305 NASHVILLE , TN 37219 |
P | 11/02/2020 | $1,000.00 |
|
CHS/COMMUNITY HEALTH SYSTEMS, INC.
4000 MERIDIAN BLVD. FRANKLIN , TN 37067 |
P | 10/30/2020 | $500.00 |
|
COMMUNITY MENTAL HEALTH COMMITTEE PAC
P.O. BOX 1274 BRENTWOOD , TN 37024 |
P | 12/23/2020 | $1,000.00 |
|
CROWE
, RUSTY
808 EAST 8TH AVENUE JOHNSON CITY , TN 37601 |
C | 11/24/2020 | $500.00 |
|
GREAT PUBLIC SCHOOLS PAC
511 UNION STREET, SUITE 1100 NASHVILLE , TN 37219 |
P | 12/11/2020 | $250.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | 01/11/2021 | $1,000.00 |
|
LINDSEY
, JASON
1420 RIVER RD BOLIVAR , TN 38008 ELECTRICAL CONTRACTOR SELF EMPLOYED |
11/05/2020 | $250.00 | |
|
NAT'L FED. OF INDEPENDENT BUSINESS TENNESSEE PAC
555 12TH ST NW, SUITE 1001 WASHINGTON , DC 20004 |
P | 10/30/2020 | $500.00 |
|
NICELEY
, FRANK
1023 CREEK ROAD STRAWBERRY PLAINS , TN 37871 |
C | 01/11/2021 | $1,000.00 |
|
PB PAC
P.O. BOX 2998 COOKEVILLE , TN 38502 |
P | 11/24/2020 | $2,000.00 |
|
STEVENS
, JOHN
P.O. BOX 399 HUNTINGDON , TN 38344 |
C | 11/02/2020 | $1,000.00 |
|
TENNESSEANS FOR PUTTING STUDENTS FIRST
P.O. BOX 190492 NASHVILLE , TN 37219 |
P | 11/03/2020 | $1,000.00 |
|
TENNESSEE ORTHOPAEDIC POLITICAL ACTION COMMITTEE
P.O. BOX 331607 NASHVILLE , TN 37215 |
P | 10/30/2020 | $1,000.00 |
|
TN ADVOCATES FOR EARLY LEARNING
1661 AARON BRENNER DR., SUITE 300 MEMPHIS , TN 38120 |
P | 01/11/2021 | $500.00 |
|
WILDER
, DAVID M
1020 BRAY STATION COLLIERVILLE , TN 38017 DIRECTOR BANKTENNESSEE |
11/03/2020 | $500.00 | |
|
WILDER
, PATTI K
1020 BRAY STATION COLLIERVILLE , TN 38017 HOMEMAKER HOMEMAKER |
11/03/2020 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$57.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$57.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $90.00 |
| CREDIT CARD FEES | $1.30 |
| DIGITAL ADS | $33.35 |
| DUES / SUBSCRIPTIONS | $196.99 |
| MEALS | $33.35 |
| POSTAGE | $11.00 |
| TRAVEL | $265.49 |
| WEBSITE HOSTING | $19.95 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BIG WAVES GRILL
109 W. MARKET ST BOLIVAR , TN 38008 |
CATERING | 11/06/2020 | $900.00 | ||||
|
BROWNSVILLE STATES-GRAPHIC
42 S. WASHINGTON ST BROWNSVILLE , TN 38012 |
NEWSPAPER ADS | 12/02/2020 | $218.00 | ||||
|
BROWNSVILLE STATES-GRAPHIC
42 S. WASHINGTON ST BROWNSVILLE , TN 38012 |
NEWSPAPER ADS | 11/09/2020 | $371.00 | ||||
|
CONQUEST COMMUNICATIONS
2812 EMERYWOOD PARKWAY RICHMOND , VA 23294 |
AUTO CALLS | 11/20/2020 | $290.00 | ||||
|
COUNTY JOURNAL
112 S. MAIN ST BOLIVAR , TN 38008 |
NEWSPAPER ADS | 01/06/2021 | $290.00 | ||||
|
COUNTY JOURNAL
112 S. MAIN ST BOLIVAR , TN 38008 |
NEWSPAPER ADS | 11/09/2020 | $300.00 | ||||
|
COUNTY JOURNAL
112 S. MAIN ST BOLIVAR , TN 38008 |
NEWSPAPER ADS | 11/09/2020 | $660.24 | ||||
|
COURIER NEWS
375 MAIN ST SAVANNAH , TN 38372 |
NEWSPAPER ADS | 11/09/2020 | $635.00 | ||||
|
DOUBLETREE HOTEL
315 4TH AVE NORTH NASHVILLE , TN 37219 |
TRAVEL | 12/11/2020 | $435.81 | ||||
|
DOUBLETREE HOTEL
315 4TH AVE NORTH NASHVILLE , TN 37219 |
TRAVEL | 11/20/2020 | $219.98 | ||||
|
FAYETTE FALCON
101 W. COURT SQUARE SOMERVILLE , TN 38068 |
NEWSPAPER ADS | 01/11/2021 | $137.50 | ||||
|
FAYETTE FALCON
101 W. COURT SQUARE SOMERVILLE , TN 38068 |
NEWSPAPER ADS | 11/09/2020 | $178.00 | ||||
|
FOLKS FOLLY PRIME STEAKHOUSE
551 S. MENDENHALL RD MEMPHIS , TN 38117 |
MEALS | 11/16/2020 | $272.40 | ||||
|
HAMPTON INN
1919 WEST END AVE NASHVILLE , TN 37203 |
TRAVEL | 12/21/2020 | $194.74 | ||||
|
HOME DEPOT
1120 VANN DR JACKSON , TN 38305 |
SIGN SUPPLIES | 12/07/2020 | $169.30 | ||||
|
INDEPENDENT APPEAL
111 N. SECOND ST SELMER , TN 38375 |
NEWSPAPER ADS | 11/09/2020 | $380.00 | ||||
|
KANDID PRINTING
127 CUMBERLAND TRACE NASHVILLE , TN 37214 |
PRINTING | 10/26/2020 | $71.27 | ||||
|
LEXINGTON PROGRESS
508 BROAD ST. S LEXINGTON , TN 38351 |
NEWSPAPER ADS | 11/09/2020 | $495.00 | ||||
|
MCNAIRY COUNTY NEWS
252 MULBERRY AVE SELMER , TN 38375 |
NEWSPAPER ADS | 11/09/2020 | $300.00 | ||||
|
NATIONAL FEDERATION OF INDEPEND BUSINESS
53 CENTURY BLVD NASHVILLE , TN 37214 |
DUES / SUBSCRIPTIONS | 11/20/2020 | $395.00 | ||||
|
NEWS LEADER
24 WEST MAIN ST PARSONS , TN 38363 |
NEWSPAPER ADS | 12/17/2020 | $170.42 | ||||
|
NEWS LEADER
24 WEST MAIN ST PARSONS , TN 38363 |
NEWSPAPER ADS | 11/10/2020 | $349.49 | ||||
|
RACHEL BARRETT AND CO.
PO BOX 331983 NASHVILLE , TN 37203 |
FUNDRAISING FEES | 10/25/2020 | $4,665.00 | ||||
|
RJD GROUP INC.
PO BOX 210753 NASHVILLE , TN 37221 |
POLITICAL / ADMIN / CONSULTING | 11/12/2020 | $1,000.00 | ||||
|
SMILEBOX INC
8201 164TH AVE NE REDMOND , WA 98052 |
PRINTING | 12/18/2020 | $139.99 | ||||
|
STONERIDGE GROUP
960 NORTH POINT PARKWAY ALPHARETTA , GA 30005 |
PALM CARDS | 10/25/2020 | $168.75 | ||||
|
STONERIDGE GROUP
960 NORTH POINT PARKWAY ALPHARETTA , GA 30005 |
DIGITAL COMMUNICATION | 11/13/2020 | $525.92 | ||||
|
TROY BREWER CPA INC.
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
COMPLIANCE / ACCOUNTING | 10/28/2020 | $2,000.00 | ||||
|
WNWS FM
PO BOX 198 BROWNSVILLE , TN 38012 |
MEDIA / RADIO | 01/06/2021 | $300.00 |
Loan Payments
| Loan Source | Payment | |
|---|---|---|
| Self-Endorsed | $2,000.00 | |
| Self-Endorsed | $10,000.00 | |
| Self-Endorsed | $5,000.00 | |
| Self-Endorsed | $23,000.00 |
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$635.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$635.00
Ending Balance
ENDING BALANCE
$38,863.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $17,000.00 | $17,000.00 | $0.00 |
| Self-Endorsed | $30,000.00 | $23,000.00 | $7,000.00 |
| Self-Endorsed | $20,000.00 | $0.00 | $20,000.00 |
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