Amended Annual Mid Year Supplemental (2021) for GREENE CO REP WOMEN-ELEPHANT LADIES OF GREENE CO submitted on 01/22/2022
Beginning Balance
$25,341.37
Receipts
Monetary Contributions, Unitemized
$3,850.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BARHAM - "COMMITTEE TO ELECT SHERIFF"
, ANDY
105 HEATHER LANE GREENEVILLE , TN 37745 SPECIAL AGENT NORFOLK SOUTHERN CORP. |
06/25/2021 | $500.00 | |
|
BONIFACE
, BETH
533 EAST SECOND NORTH STREET MORRISTOWN , TN 37814 CIRCUIT COURT JUDGE - 3RD JUDICIAL DIST. STATE OF TN |
06/11/2021 | $500.00 | |
|
DIANA FOR CONGRESS
, DIANA HARSHBARGER
P.O. BOX 3653 DUBLIN , OH 43016 U.S. HOUSE OF REPRESENTATIVES U.S. CONGRESS |
06/01/2021 | $500.00 | |
|
ESTEP
, J. TODD
712 WATERSTONE CIRCLE GREENEVILLE , TN 37745 |
C | 06/09/2021 | $500.00 |
|
FAISON
, JEREMY
P.O. BOX 516 NEWPORT , TN 37821 |
C | 06/01/2021 | $500.00 |
|
GARRETT
, MICHELLE
410 S. MAIN STREET GREENEVILLE , TN 37743 STAY-AT-HOME MOM STAY-AT-HOME MOM |
06/16/2021 | $150.00 | |
|
HAGAN
, FRANKIE
212 CIRCLE DRIVE GREENEVILLE , TN 37745 RETIRED |
06/10/2021 | $500.00 | |
|
HOLT
, NATHAN
168 SHANE STREET GREENEVILLE , TN 37745 COUNTY TRUSTEE GREENE COUNTY |
06/08/2021 | $400.00 | |
|
HOLT
, WESLEY
535 OSTRICH ROAD GREENEVILLE , TN 37743 SHERIFF GREENE COUNTY |
06/10/2021 | $500.00 | |
|
JACOBS
, JOHN
62 WATERSTONE CR GREENEVILLE , TN 37745 JACOBS ENGINEERING ENGINEER |
06/23/2021 | $200.00 | |
|
JESSEE
, CRYSTAL
P.O. BOX 1537 GREENEVILLE , TN 37744 |
C | 06/03/2021 | $500.00 |
|
MORRISON
, KEVIN
1595 MORRISON ROAD CHUCKEY , TN 37641 COUNTY MAYOR GREENE COUNTY |
06/08/2021 | $500.00 | |
|
OCHSENBEIN
, SEAN
400 CONCORD DRIVE COOKEVILLE , TN 38501 PHYSICIAN JOHNSON CITY MEDICAL CENTER |
06/10/2021 | $500.00 | |
|
REEVES
, BILLY
2233 CARTERS VALLEY ROAD SURGOINSVILLE , TN 37873 RETIRED |
06/03/2021 | $150.00 | |
|
SNYDER
, DEANNA
592 MOUNT ZION ROAD WHITESBURG , TN 37891 |
C | 06/21/2021 | $500.00 |
|
SWATSELL
, KEVIN
315 SNYDER LANE GREENEVILLE , TN 37743 ROAD SUPERINTENDENT GREENE COUNTY |
06/10/2021 | $500.00 | |
|
ZEPEDA
, MILDRED HAMMONS
2499 OASIS ROAD BULLS GAP , TN 37711 BUSINESS OWNER HAMMONS HOME TOWN VENDING |
06/10/2021 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$11,250.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$6.46
TOTAL RECEIPTS
$11,256.46
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DUES | $72.00 |
| DUES | $24.00 |
| PAC ANNAL REGISTRATION FEE | $100.00 |
| PRINTING | $12.31 |
| PRINTING | $23.05 |
| VENUE RENTAL OF HIGH SCHOOL | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ALPS ADULT DAY SERVICES OF GREENEVILLE
431 E. BERNARD AVENUE GREENEVILLE , TN 37745 |
CARING FOR AM. DONATION | 04/08/2021 | $150.00 | ||||
|
GREENE COUNTY LIBRARY
210 NORTH MAIN STREET GREENEVILLE , TN 37745 |
DONATION FOR BOOKS IN MEMBER'S HONOR | 02/19/2021 | $300.00 | ||||
|
LINK HILLS COUNTY CLUB
1325 ALLENS BRIDGE ROAD GREENEVILLE , TN 37743 |
FOOD / BEVERAGE | 03/11/2021 | $553.89 | ||||
|
LINK HILLS COUNTY CLUB
1325 ALLENS BRIDGE ROAD GREENEVILLE , TN 37743 |
FOOD / BEVERAGE | 06/10/2021 | $838.32 | ||||
|
LINK HILLS COUNTY CLUB
1325 ALLENS BRIDGE ROAD GREENEVILLE , TN 37743 |
FOOD / BEVERAGE | 05/13/2021 | $628.74 | ||||
|
LINK HILLS COUNTY CLUB
1325 ALLENS BRIDGE ROAD GREENEVILLE , TN 37743 |
FOOD / BEVERAGE | 04/08/2021 | $449.10 | ||||
|
TENNESSEE FEDERATION OF REPUBLICAN WOMEN
4637 STERLING CROSS NASHVILLE , TN 37211 |
DUES | 05/14/2021 | $696.00 | ||||
|
TENNESSEE FEDERATION OF REPUBLICAN WOMEN
4637 STERLING CROSS NASHVILLE , TN 37211 |
DUES | 03/05/2021 | $288.00 | ||||
|
TENNESSEE FEDERATION OF REPUBLICAN WOMEN
4637 STERLING CROSS NASHVILLE , TN 37211 |
DUES | 02/19/2021 | $423.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,658.41
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
CHUCKEY DOAK HIGH SCHOOL
, STEVEBROYLES
365 RIPLEY ISLAND ROAD AFTON , TN 37616 |
VENUE RENTAL OF HIGH SCHOOL | 03/26/2021 | [ $100.00 ] | |||
|
ELEVATION OUTDOORS ADVERTISING, LLC
5923 KINGSTON PIKE, #138 KNOXVILLE , TN 37919 |
ADVERTISING FOR CAMPAIGN | 03/26/2021 | [ $150.00 ] | |||
|
TENNESSEE FEDERATION OF REPUBLICAN WOMEN
4637 STERLING CROSS NASHVILLE , TN 37211 |
LDOTH TICKETS | 03/26/2021 | [ $380.00 ] | |||
|
TENNESSEE FEDERATION OF REPUBLICAN WOMEN
4637 STERLING CROSS NASHVILLE , TN 37211 |
DUES | 03/26/2021 | [ $72.00 ] |
TOTAL DISBURSEMENTS
$3,956.41
Ending Balance
ENDING BALANCE
$32,641.42
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