Pre-Primary for VULCAN MATERIALS COMPANY PAC submitted on 07/22/2024
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ARMSTRONG
, DAN
3945 MCDONALD ROAD MIDWAY , TN 37809 DISTRICT ATTORNEY STATE OF TN |
07/02/2021 | $500.00 | |
|
ARMSTRONG
, KAY SOLOMON
3945 MCDONALD RD MIDWAY , TN 37809 CLERK & MASTER OF CHANCERY COURT GREENE COUNTY, TN |
07/02/2021 | $400.00 | |
|
BARHAM - "COMMITTEE TO ELECT SHERIFF"
, ANDY
105 HEATHER LANE GREENEVILLE , TN 37745 SPECIAL AGENT NORFOLK SOUTHERN CORP. |
08/05/2021 | $500.00 | |
|
BIRD
, ROBERT
233 BRIAR PATCH LANE GREENEVILLE , TN 37745 RETIRED |
07/13/2021 | $200.00 | |
|
BONIFACE
, BETH
533 EAST SECOND NORTH STREET MORRISTOWN , TN 37814 CIRCUIT COURT JUDGE - 3RD JUDICIAL DIST. STATE OF TN |
08/05/2021 | $500.00 | |
|
ESTEP
, J. TODD
712 WATERSTONE CIRCLE GREENEVILLE , TN 37745 |
C | 08/26/2021 | $500.00 |
|
JENKINS
, PAM
183 W. CANEY CREEK RD ROGERSVILLE , TN 37857 NON-LAWYER S.S.A. REPRESENTATIVE SELF |
07/13/2021 | $500.00 | |
|
LEITZ
, CHRISTINA
110 LEXINGTON COURT GREENEVILLE , TN 37745 RETIRED |
09/20/2021 | $185.00 | |
|
MERCER
, JAMES BRADLEY
403 ORIOLE DRIVE GREENEVILLE , TN 37743 |
C | 07/13/2021 | $500.00 |
|
THOMPSON
, HELEN
97 WHITE ROAD GREENEVILLE , TN 37745 RETIRED |
11/04/2021 | $210.00 | |
|
WELLS
, RUTH
67 LINKS VIEW DRIVE GREENEVILLE , TN 37743 HEALTH CONSULTANT HEALTH4YOU |
08/05/2021 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BARHAM - "COMMITTEE TO ELECT SHERIFF"
, ANDY
105 HEATHER LANE GREENEVILLE , TN 37745 SPECIAL AGENT NORFOLK SOUTHERN CORP. |
07/22/2021 | [ $500.00 ] | |
|
BONIFACE
, BETH
533 EAST SECOND NORTH STREET MORRISTOWN , TN 37814 CIRCUIT COURT JUDGE - 3RD JUDICIAL DIST. STATE OF TN |
07/22/2021 | [ $500.00 ] | |
|
ESTEP
, J. TODD
712 WATERSTONE CIRCLE GREENEVILLE , TN 37745 |
C | 07/22/2021 | [ $500.00 ] |
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DUES | $24.00 |
| TFRW PRESIDENT GIFT | $25.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
COCKE COUNTY REPUBLICAN WOMEN
CHARLOTTE LEIBROCK 1445 HIGHWAY 73 NEWPORT , TN 37821 |
DONATION | 07/22/2021 | $150.00 | ||||
|
KELLEY
, LINDA
105 SPENCER STREET GREENEVILLE , TN 37743 |
COPY COST @ "COPIES UNLIMITED" REIMBURSED | 11/08/2021 | $161.55 | ||||
|
KELLEY
, LINDA
105 SPENCER STREET GREENEVILLE , TN 37743 |
TFRW AUCTION/SELL ITEMS | 10/20/2021 | $216.60 | ||||
|
KELLEY
, LINDA
105 SPENCER STREET GREENEVILLE , TN 37743 |
DONATION/GIFT REIMBURSMENT | 11/03/2021 | $130.00 | ||||
|
KELLEY
, LINDA
105 SPENCER STREET GREENEVILLE , TN 37743 |
NFRW CONVENTION REGISTRATION | 08/12/2021 | $450.00 | ||||
|
LINK HILLS COUNTY CLUB
1325 ALLENS BRIDGE ROAD GREENEVILLE , TN 37743 |
MONTHLY MEETING FOOD/BEVERAGE | 12/14/2021 | $3,209.76 | ||||
|
LINK HILLS COUNTY CLUB
1325 ALLENS BRIDGE ROAD GREENEVILLE , TN 37743 |
MONTHLY MEETING FOOD/BEVERAGE | 11/11/2021 | $1,050.52 | ||||
|
LINK HILLS COUNTY CLUB
1325 ALLENS BRIDGE ROAD GREENEVILLE , TN 37743 |
MONTHLY MEETING FOOD/BEVERAGE | 10/14/2021 | $660.33 | ||||
|
LINK HILLS COUNTY CLUB
1325 ALLENS BRIDGE ROAD GREENEVILLE , TN 37743 |
MONTHLY MEETING FOOD/BEVERAGE | 09/09/2021 | $675.33 | ||||
|
LINK HILLS COUNTY CLUB
1325 ALLENS BRIDGE ROAD GREENEVILLE , TN 37743 |
MONTHLY MEETING FOOD/BEVERAGE | 08/12/2021 | $600.30 | ||||
|
LINK HILLS COUNTY CLUB
1325 ALLENS BRIDGE ROAD GREENEVILLE , TN 37743 |
MONTHLY MEETING FOOD/BEVERAGE | 07/08/2021 | $748.50 | ||||
|
LINK HILLS COUNTY CLUB
1325 ALLENS BRIDGE ROAD GREENEVILLE , TN 37743 |
LINCOLN DAY DINNER FOOD/BEVERAGE | 08/20/2021 | $7,039.44 | ||||
|
REED
, JERRY
226 W. DUMPLIN VALLEY ROAD KODACK , TN 37764 |
TFRW FAVOR ITEM | 10/21/2021 | $225.00 | ||||
|
TENNESSEE FEDERATION OF REPUBLICAN WOMEN
4637 STERLING CROSS NASHVILLE , TN 37211 |
TFRW GUEST MEALS | 09/13/2021 | $210.00 | ||||
|
TENNESSEE FEDERATION OF REPUBLICAN WOMEN
4637 STERLING CROSS NASHVILLE , TN 37211 |
TFRW CONVENTION REGISTRATION | 09/13/2021 | $1,480.00 | ||||
|
TENNESSEE FEDERATION OF REPUBLICAN WOMEN
4637 STERLING CROSS NASHVILLE , TN 37211 |
DUES | 08/12/2021 | $216.00 | ||||
|
TENNESSEE FEDERATION OF REPUBLICAN WOMEN
4637 STERLING CROSS NASHVILLE , TN 37211 |
TFRW CONVENTION AD | 08/26/2021 | $150.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$0.00
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