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)
(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)
(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