Annual Mid Year Supplemental (2023) for VOLUNTEER REPUBLICAN WOMEN'S CLUB submitted on 08/14/2023
Beginning Balance
$20,345.51
Receipts
Monetary Contributions, Unitemized
$7,757.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BAKER
, MARTHA L
5343 AVIS LANE KNOXVILLE , TN 37914-6066 BEAUTICIAN SELF |
05/15/2023 | $300.00 | |
|
BALLARD
, W PHILLIP
9316 RUGGLES FERRY PIKE STRAWBERRY PLAINS , TN 37871 BEST EFFORT BEST EFFORT |
05/15/2023 | $135.00 | |
|
CHEDESTER
, JANE
7336 ANTOINETTE WAY KNOXVILLE , TN 37919 RETIRED |
05/15/2023 | $200.00 | |
|
LUTTON
, ERIC M
8500 CORAL SAND LANE KNOXVILLE , TN 37938 PUBLIC DEFENDER KNOX COUNTY |
05/15/2023 | $135.00 | |
|
MORGAN
, TERRY
1911 DOBSON PARK LANE KNOXVILLE , TN 37922 BEST EFFORT BEST EFFORT |
05/15/2023 | $175.00 | |
|
MYNATT
, CASEY N
8618 CROSSWIND LANDING LANE KNOXVILLE , TN 37924 BEST EFFORT BEST EFFORT |
05/15/2023 | $150.00 | |
|
SANDEL
, PAULA R
104 S MARTINWOOD RD KNOXVILLE , TN 37923 BEST EFFORT HOME FIRST INSURANCE AGENCY |
05/15/2023 | $215.00 | |
|
SIMPSON
, JOHNNIE S
1418 HICKEY RD KNOXVILLE , TN 37932 RETIRED |
05/15/2023 | $180.00 | |
|
WITT
, SHERRY
5052 DOGWOOD WAY KNOXVILLE , TN 37918 COUNTY CLERK KNOX COUNTY |
05/15/2023 | $245.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$9,492.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$9,492.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BEARDEN BANQUET HALL
5806 KINGSTON PIKE KNOXVILLE , TN 37919 |
LUNCH | 06/12/2023 | $690.00 | ||||
|
BEARDEN BANQUET HALL
5806 KINGSTON PIKE KNOXVILLE , TN 37919 |
LUNCH | 05/15/2023 | $2,100.00 | ||||
|
BEARDEN BANQUET HALL
5806 KINGSTON PIKE KNOXVILLE , TN 37919 |
LUNCH | 04/17/2023 | $780.00 | ||||
|
BEARDEN BANQUET HALL
5806 KINGSTON PIKE KNOXVILLE , TN 37919 |
LUNCH | 03/20/2023 | $780.00 | ||||
|
BEARDEN BANQUET HALL
5806 KINGSTON PIKE KNOXVILLE , TN 37919 |
LUNCH | 02/13/2023 | $825.00 | ||||
|
BURGIN
, JANETTE
606 DRYDEN LANE KNOXVILLE , TN 37934 |
SUPPLIES FOR MEETING NOTICES | 03/13/2023 | $533.31 | ||||
|
HABITAT FOR HUMANITY
1501 WASHINGTON AVE KNOXVILLE , TN 37917 |
CHARITABLE CONTRIBUT | 06/12/2023 | $250.00 | ||||
|
PILGRIM
, BRENDA
8500 SAVANNAH COURT KNOXVILLE , TN 37923 |
CENTERPIECES FOR FASHION SHOW | 05/15/2023 | $199.97 | ||||
|
POND GAP SCHOOL
4530 PAPERMILL DR KNOXVILLE , TN 37909 |
CHARITABLE CONTRIBUT | 03/20/2023 | $250.00 | ||||
|
STANSBERRY
, JENNY
1609 BOTSFORD DR KNOXVILLE , TN 37922 |
GIFT CERTIFICATE FOR MARIANNE THOMPSON | 03/20/2023 | $100.00 | ||||
|
THOMPSON
, MARIANNE
7104 WEST WAY CIRCLE KNOXVILLE , TN 37901 |
NEW ROLL OF RAFFLE TICKETS | 06/12/2023 | $22.93 | ||||
|
TVA CREDIT UNION, KNOXVILLE
PO BOX 36027 KNOXVILLE , TN 37930 |
NEW CHECKS | 03/29/2023 | $16.00 | ||||
|
TVA CREDIT UNION, KNOXVILLE
PO BOX 36027 KNOXVILLE , TN 37930 |
NEW CHECKS | 02/15/2023 | $17.30 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,564.51
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,564.51
Ending Balance
ENDING BALANCE
$23,273.00
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