Pre-General for LAWRENCE COUNTY REPUBLICAN PARTY submitted on 10/28/2024
Beginning Balance
$2,591.74
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
EVANS
, ERIN
5109 VINEYARD POINT HERMITAGE , TN 37076 NXG ACCOUNT MANAGER |
04/11/2023 | $150.00 | |
|
MASULIS
, KATHLEEN
34 BUTLER PL. #15 BROOKLYN , NY 11238 NOT EMPLOYED NOT EMPLOYED |
06/18/2023 | $500.00 | |
|
MASULIS
, KATHLEEN
34 BUTLER PL. #15 BROOKLYN , NY 11238 NOT EMPLOYED NOT EMPLOYED |
04/11/2023 | $100.00 | |
|
TIRRC VOTES
3310 EZELL ROAD NASHVILLE , TN 37211 |
06/30/2023 | $256.08 | |
|
TIRRC VOTES
3310 EZELL ROAD NASHVILLE , TN 37211 |
06/27/2023 | $11,050.00 |
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 |
|---|---|---|---|---|---|---|---|
|
ACTBLUE TECHNICAL SERVICES
366 SUMMER STREET SOMERVILLE , MA 02144 |
CREDIT CARD PROCESSING FEE | 04/23/2023 | $3.95 | ||||
|
ACTBLUE TECHNICAL SERVICES
366 SUMMER STREET SOMERVILLE , MA 02144 |
CREDIT CARD PROCESSING FEE | 06/18/2023 | $20.54 | ||||
|
ACTBLUE TECHNICAL SERVICES
366 SUMMER STREET SOMERVILLE , MA 02144 |
CREDIT CARD PROCESSING FEE | 06/11/2023 | $0.20 | ||||
|
ACTBLUE TECHNICAL SERVICES
366 SUMMER STREET SOMERVILLE , MA 02144 |
CREDIT CARD PROCESSING FEE | 05/14/2023 | $0.20 | ||||
|
ACTBLUE TECHNICAL SERVICES
366 SUMMER STREET SOMERVILLE , MA 02144 |
CREDIT CARD PROCESSING FEE | 04/16/2023 | $29.29 | ||||
|
ACTBLUE TECHNICAL SERVICES
366 SUMMER STREET SOMERVILLE , MA 02144 |
CREDIT CARD PROCESSING FEE | 04/09/2023 | $52.99 | ||||
|
PEARSON (CLOSED)
, JUSTIN J.
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | CAMPAIGN WORKERS | 06/30/2023 | $256.08 | |||
|
TRUIST BANK
1026 17TH AVE S NASHVILLE , TN 37212 |
BANK FEES | 06/08/2023 | $24.04 |
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
$2,591.74
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