Online Campaign Finance

Home Download Full Report Print Page

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)
$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)
$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

Back to Search Results