Pre-General for TENNESSEE COLLEGE REPUBLICAN COMMITTEE submitted on 11/01/2022
Beginning Balance
$6,539.38
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
| Purpose | Amount |
|---|---|
| EMAIL SERVICE | $111.52 |
| OFFICE SUPPLIES | $74.31 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CONSTANT CONTACT
1601 TRAPELO RD STE 329 WALTHAM , MA 02451 |
SOFTWARE | 07/01/2022 | $137.19 | ||||
|
CONSTANT CONTACT
1601 TRAPELO RD STE 329 WALTHAM , MA 02451 |
SOFTWARE | 12/17/2022 | $137.19 | ||||
|
CONSTANT CONTACT
1601 TRAPELO RD STE 329 WALTHAM , MA 02451 |
SOFTWARE | 11/17/2022 | $137.19 | ||||
|
CONSTANT CONTACT
1601 TRAPELO RD STE 329 WALTHAM , MA 02451 |
SOFTWARE | 10/17/2022 | $137.19 | ||||
|
CONSTANT CONTACT
1601 TRAPELO RD STE 329 WALTHAM , MA 02451 |
SOFTWARE | 09/17/2022 | $137.19 | ||||
|
CONSTANT CONTACT
1601 TRAPELO RD STE 329 WALTHAM , MA 02451 |
SOFTWARE | 08/22/2022 | $137.19 | ||||
|
CONSTANT CONTACT
1601 TRAPELO RD STE 329 WALTHAM , MA 02451 |
SOFTWARE | 07/17/2022 | $137.19 | ||||
|
STARLING STRATEGIES
PO BOX 771582 MEMPHIS , TN 38177 |
WEBSITE | 09/30/2022 | $168.00 | ||||
|
STARLING STRATEGIES
PO BOX 771582 MEMPHIS , TN 38177 |
CAMPAIGN CONSULTING | 11/14/2022 | $600.00 | ||||
|
STARLING STRATEGIES
PO BOX 771582 MEMPHIS , TN 38177 |
CAMPAIGN CONSULTING | 11/01/2022 | $2,000.00 | ||||
|
STARLING STRATEGIES
PO BOX 771582 MEMPHIS , TN 38177 |
CAMPAIGN CONSULTING | 09/30/2022 | $2,000.00 | ||||
|
STARLING STRATEGIES
PO BOX 771582 MEMPHIS , TN 38177 |
CAMPAIGN CONSULTING | 08/29/2022 | $2,000.00 | ||||
|
STARLING STRATEGIES
PO BOX 771582 MEMPHIS , TN 38177 |
CAMPAIGN CONSULTING | 08/01/2022 | $2,000.00 | ||||
|
WATKINS UIBERALL PLLC
1661 AARON BRENNER DR STE 300 MEMPHIS , TN 38120 |
ACCOUNTING | 08/26/2022 | $2,050.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$12.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$12.00
Ending Balance
ENDING BALANCE
$6,527.38
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
$12.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$12.00