4th Quarter for WEST TENN. REPUBLICANS submitted on 01/11/2005
Beginning Balance
$168.98
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BERCIER
, COLLIN
553 S COOPER ST MEMPHIS , TN 38104 SELF EMPLOYED OUNCES OF HOPE |
01/17/2022 | $250.00 | |
|
DARNELL
, CHRISTOPHER
1721 WHISPERING HILLS DR KINGSPORT , TN 37660 SERVICE WRITER FIRESTONE |
03/11/2022 | $10.00 | |
|
DARNELL
, CHRISTOPHER
1721 WHISPERING HILLS DR KINGSPORT , TN 37660 SERVICE WRITER FIRESTONE |
02/04/2022 | $10.00 | |
|
FARGO
, ADAM
1505 ELM RUN CT NASHVILLE , TN 37214 CAMPAIGN SPECIALIST FLYPAPER |
01/17/2022 | $25.00 | |
|
HOLLAND
, BRADLEY
108 W CHESTNUT ST APT D MURFREESBORO , TN 37130 ACCOUNT EXECUTIVE INTERSTATE LOGISTICS |
03/16/2022 | $25.00 | |
|
HOLLAND
, BRADLEY
108 W CHESTNUT ST APT D MURFREESBORO , TN 37130 ACCOUNT EXECUTIVE INTERSTATE LOGISTICS |
02/27/2022 | $25.00 | |
|
HUGHES
, ASHLEY
5008 FLINT HILL DR KNOXVILLE , TN 37921 APPLICATION ADMINISTRATOR TISTA TECH |
03/06/2022 | $25.00 | |
|
MCABEE
, RYAN
6305 DEVONHURST DR JACKSONVILLE , FL 32258 ACCOUNT EXECUTIVE HD SUPPLY |
03/11/2022 | $50.00 | |
|
MULLINS
, BRAYDEN
19 DUNCAN DR ATOKA , TN 38004 PARKS & REC TOWN OF ATOKA |
03/13/2022 | $5.00 | |
|
MULLINS
, BRAYDEN
19 DUNCAN DR ATOKA , TN 38004 PARKS & REC TOWN OF ATOKA |
02/13/2022 | $5.00 | |
|
PRICHER
, JENNIFER
3148 AIDAN LN MT JULIET , TN 37122 NURSE PRACTICIONER HCA |
02/19/2022 | $10.00 | |
|
PRICHER
, JENNIFER
3148 AIDAN LN MT JULIET , TN 37122 NURSE PRACTICIONER HCA |
01/19/2022 | $10.00 | |
|
TATUM
, ZACHARY
2391 YESTER OAKS GERMANTOWN , TN 38139 BUSINESS ANALYST HELENA AGRA ENTERPRISES |
03/23/2022 | $25.00 | |
|
TATUM
, ZACHARY
2391 YESTER OAKS GERMANTOWN , TN 38139 BUSINESS ANALYST HELENA AGRA ENTERPRISES |
02/23/2022 | $25.00 | |
|
TATUM
, ZACHARY
2391 YESTER OAKS GERMANTOWN , TN 38139 BUSINESS ANALYST HELENA AGRA ENTERPRISES |
01/23/2022 | $25.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $3.63 |
| BANK FEES | $3.90 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 02/17/2022 | $33.56 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,005.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,005.00
Ending Balance
ENDING BALANCE
$1,163.98
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $1,600.00 | $0.00 | $1,600.00 |
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