Pre-Primary for ANDERSON COUNTY REPUBLICAN PARTY submitted on 07/22/2024
Beginning Balance
$21,967.73
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BEVERAGE ASSOCIATION OF TENNESSEE PAC
P.O. BOX 333189 NASHVILLE , TN 37203 |
P | 01/10/2022 | $750.00 |
|
CIGNA CORPORATION EMPLOYEE PAC
701 PENNSYLVANIA AVE. NW, STE. 720 WASHINGTON , DC 20004 |
P | 09/22/2021 | $1,500.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | 08/16/2021 | $1,000.00 |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | 08/20/2021 | $750.00 |
|
HCA TRISTAR FUND
1000 HEALTH PARK DRIVE, SUITE 500 BRENTWOOD , TN 37027 |
P | 09/09/2021 | $1,000.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | 01/10/2022 | $1,025.00 |
|
JACK DANIEL'S PAC
2987 WESTHURST LANE OAKTON , VA 22124 |
P | 12/17/2021 | $1,000.00 |
|
LAWYERS INVOLVED FOR TN
629 WOODLAND STREET NASHVILLE , TN 37206 |
P | 08/16/2021 | $1,000.00 |
|
NORFOLK SOUTHERN CORPORATION
ONE CONSTITUTION AVE. NE WASHINGTON , DC 20002 |
P | 01/10/2022 | $250.00 |
|
PETTY
, JOHN
3401 LEDFORD MILL RD WARTRACE , TN 37183 DENTIST SELF |
08/16/2021 | $100.00 | |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | 01/10/2022 | $1,500.00 |
|
TENNESSEE CREDIT UNION LEAGUE PAC
P. O. BOX 21550 CHATTANOOGA , TN 37424 |
P | 09/30/2021 | $500.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | 08/16/2021 | $500.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NORTH NASHVILLE , TN 37201 |
P | 08/20/2021 | $2,500.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
5120 VIRGINIA WAY, SUITE A21 BRENTWOOD , TN 37027 |
P | 09/09/2021 | $500.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
P.O. BOX 569 MOUNT JULIET , TN 37122 |
P | 08/20/2021 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 08/20/2021 | $500.00 |
|
TENNESSEE TELPAC
P.O. BOX 7531, 117 TWIN LAKES DR. MCMINNVILLE , TN 37111 |
P | 08/20/2021 | $500.00 |
|
THORNTON
, EILEEN
12 RIVERVISTA DR CHATTANOOGA , TN 37405 HOMEMAKER |
10/20/2021 | $1,600.00 | |
|
THORNTON
, EILEEN
12 RIVERVISTA DR CHATTANOOGA , TN 37405 HOMEMAKER |
10/20/2021 | $1,600.00 | |
|
THORNTON
, JOHN C
PO BOX 4737 CHATTANOOGA , TN 37405 DEVELOPER SELF |
10/20/2021 | $1,600.00 | |
|
THORNTON
, JOHN C
P.O. BOX 4737 CHATTANOOGA , TN 37405 DEVELOPER SELF |
10/20/2021 | $1,600.00 | |
|
TN ADVANCE FINANCIAL PAC
100 OCEANSIDE DRIVE NASHVILLE , TN 37204 |
P | 11/01/2021 | $1,500.00 |
|
WALLER LANSDEN PAC
511 UNION ST., SUITE 2700 NASHVILLE , TN 37219 |
P | 07/20/2021 | $1,000.00 |
|
WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND
701 PENNSYLVANIA AVE., N.W., SUITE 590 WASHINGTON , DC 20004 |
P | 11/22/2021 | $250.00 |
|
WHOLESALERS ASSN PAC
226 ANNE DALLAS DUDLEY BLVD, SUITE 602 NASHVILLE , TN 37219 |
P | 08/20/2021 | $1,000.00 |
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
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ASCEND FEDERAL CREDIT UNION
PO BOX 1210 TULLAHOMA , TN 37388 |
BANK FEES | 09/01/2021 | $19.70 | ||||
|
LAKEWAY PUBLISHERS
505 LAKEWAY PL TULLAHOMA , TN 37388 |
ADVERTISING | 11/28/2021 | $3.75 | ||||
|
LAKEWAY PUBLISHERS
505 LAKEWAY PL TULLAHOMA , TN 37388 |
ADVERTISING | 11/09/2021 | $250.00 | ||||
|
RACHEL BARRETT & CO
PO BOX 331983 NASHVILLE , TN 37203 |
FUNDRAISING SERVICES | 09/22/2021 | $1,225.00 | ||||
|
STAPLES
1012 GLENBROOK WAY HENDERSONVILLE , TN 37075 |
PRINTER INK | 09/13/2021 | $95.03 | ||||
|
WALMART
2111 N JACKSON ST TULLAHOMA , TN 37388 |
PRINTER INK | 09/23/2021 | $135.73 | ||||
|
WATTS-N-STORAGE
1001 N WASHINGTON ST TULLAHOMA , TN 37388 |
STORAGE/MINIWHSE FOR SIGNS/CAMPAIGN MATERIAL | 08/09/2021 | $450.00 | ||||
|
WITCHER
, REID
PO BOX 331983 NASHVILLE , TN 37203 |
FOOD/BEVERAGE FOR FUND RAISER | 08/21/2021 | $924.54 |
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
$21,967.73
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