Pre-General for CARROLL COUNTY REPUBLICAN PAC (CCRP) submitted on 10/30/2018
Beginning Balance
$950.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
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 |
|---|---|---|---|---|---|---|---|
|
AMAZON
410 TERRY AVENUE NORTH SEATTLE , WA 98109 |
AFTER DARK - MITP | 06/14/2022 | $73.60 | ||||
|
AMERICAN BIBLE PROJECT
510 COLUMBIA AVENUE FRANKLIN , TN 37064 |
CONTRIBUTION | 06/21/2022 | $500.00 | ||||
|
FIRSTBANK
851 SOUTH WILLOW COOKEVILLE , TN 38501 |
BANK FEES | 05/18/2022 | $23.95 | ||||
|
HAMBLIN
, HOUSTON
3400 DODSON BRANCH ROAD A-2 COOKEVILLE , TN 38501 |
CAMPAIGN WORKERS | 06/14/2022 | $200.00 | ||||
|
PUTNAM COUNTY REPUBLICAN PART
406 E. BROAD STREET COOKEVILLE , TN 38501 |
CONTRIBUTION | 04/19/2022 | $500.00 | ||||
|
REPUBLICAN WOMEN OF THE UPPER CUMBERLAND
1160 OVERLOOK CIRCLE COOKEVILLE , TN 38501 |
CONTRIBUTION | 06/24/2022 | $2,000.00 | ||||
|
SLATER
, WILLIAM
P.O. BOX 8862 GALLATIN , TN 37066 |
C | CONTRIBUTION | 06/14/2022 | $500.00 | |||
|
SWANK MOTION PICTURE
10795 WATSON ROAD ST. LOUIS , MO 63127 |
AFTER DARK - MITP | 06/13/2022 | $1,860.00 | ||||
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
95 WHITE BRIDGE ROAD, SUITE 414 NASHVILLE , TN 37205 |
P | CONTRIBUTION | 04/21/2022 | $2,500.00 | |||
|
UPPER CUMBERLAND CHILD ADVOCACY CENTER
750 B EAST SPRING STREET COOKEVILLE , TN 38501 |
CONTRIBUTION | 04/14/2022 | $1,000.00 | ||||
|
VERIZON
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 06/22/2022 | $439.92 | ||||
|
VERIZON
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 06/06/2022 | $478.20 | ||||
|
VERIZON
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 05/05/2022 | $433.53 | ||||
|
VERIZON
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 04/12/2022 | $458.71 |
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
$950.00
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