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Amended 3rd Quarter for PUTNAM COUNTY REPUBLICAN PARTY EXECUTIVE COMMITTEE submitted on 01/15/2025

Beginning Balance

$6,372.42

Receipts

Monetary Contributions, Unitemized
$6,298.42
Monetary Contributions, Itemized
Contributor C/P Date Amount
BIBBS , HOME
841 SHADOW WALK LANE
COLLIERVILLE , TN 38017
MANAGER
ICON
03/13/2022 $100.00
BUEHLER , LILLIE
6369 MERIMAC DRIVE
MEMPHIS , TN 38134
SELF EMPLOYED
SELF EMPLOYED
03/02/2022 $100.00
DAVIS , JOHN
126 BEALE ST
MEMPHIS , TN 38103
MANAGER
AUTO ZONE
03/27/2022 $1,600.00
DAVIS , SARA
126 BEALE ST
MEMPHIS , TN 38103
MANAGER
HARD ROCK
03/27/2022 $1,600.00
GRAY , JAMES
7919 WHITE BLUFF LANE APT 201
MEMPHIS , TN 38119
PRESIDENT
JEGJ
02/10/2022 $100.00
KING , LEANNA
4360 HARDGREAVES LANE APT 104
MEMPHIS , TN 38125
MANAGER
WR COMMUNITY SERVICES
03/14/2022 $100.00
LEWIS , JOHNNIE
7400 WEST ARROWHEAD CLUBHOUSE
GLENDALE , AZ 85308
SELF EMPLOYED
SELF EMPLOYED
01/29/2022 $100.00
LOWERY , MICKELL
761 HARBOR ISLE CIRCLE
MEMPHIS , TN 38103
SALES
FED EX
02/10/2022 $100.00
MALONE , MURIEL
40 SOUTH MAIN SUITE 2
MEMPHIS , TN 38103
ATTORNEY
CITY OF MEMPHIS
02/24/2022 $100.00
MATTHEWS , FABION
649 NORTH SECOND
MEMPHIS , TN 38107
TV PRODUCER
SPOT LIGHT PRODUCTIONS
03/13/2022 $90.00
PLUMMER , LAWRENCE
4475 SOUTH GERMANTOWN RD
MEMPHIS , TN 38125
CEO
PLUMMER FINANCIAL SERVICES
03/13/2022 $150.00
ROBINSON , DORISA
3741 HANNA DR
MEMPHIS , TN 38128
TECH SUPPORT
ST JUDE
03/13/2022 $300.00
ROBINSON , JOHNNY
3741 HANNA DR
MEMPHIS , TN 38128
TECH SUPPORT
ST JUDE
02/10/2022 $100.00
THOMPSON , KINSEY
1951 WESTBRIAR DR.
CORDOVA , TN 38016
ASSISTANT MANAGER
EXTRA SPACE STORAGE
03/01/2022 $100.00
TURNER , MARCUS
3355 STRAW BRIDGE RD
OLIVE BRANCH , MS 38654
OWNER
MTT
03/13/2022 $160.00
TURNER , MARCUS
3355 STRAW BRIDGE RD
OLIVE BRANCH , MS 38654
OWNER
MTT
02/10/2022 $250.00
WALKER , PEARL
5378 LOCH LOMOND
MEMPHIS , TN 38116
CONSULTANT
SELF EMPLOYED
03/13/2022 $125.00
WILLIAMS , QUINTIN
150 NORTH COOPER
MEMPHIS , TN 38104
CONTRACTOR
SOFI
03/27/2022 $100.00
WRIGHT , TAQUILYA
7079 HILLSHIRE DRIVE
MEMPHIS , TN 38134
SELF EMPLOYED
WRIGHT WAY
03/23/2022 $300.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$6,706.43

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,706.43

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
AMAZON
440 TERRY AVE
NORTH SEATTLE , WA 98109
FUNDRAISER SUPPLIES 03/09/2022 $124.20
COLLETTA GRAPHICS
568 ALEXANDRIA DRIVE
COLLIERVILLE , TN 38017
ADVERTISING 02/14/2022 $610.00
COLLETTA GRAPHICS
568 ALEXANDRIA DRIVE
COLLIERVILLE , TN 38017
ADVERTISING 03/26/2022 $1,620.00
HARD ROCK
126 BEALE STREET
MEMPHIS , TN 38103
FOOD / BEVERAGE 03/29/2022 $681.19
TAYLOR MADE SWEETS
5425 PIPERS GAP DR
MEMPHIS , TN 38134
FOOD / BEVERAGE 03/14/2022 $926.70
WILCHER , LAW
6707 WATERGROVE
MEMPHIS , TN 38119
ADVERTISING 03/25/2022 $455.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$2,993.41

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,993.41

Ending Balance

ENDING BALANCE
$10,085.44


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $21,155.86 $0.00 $21,155.86

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

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