2nd Quarter for TRUIST FINANCIAL CORPORATION FEDERAL STATE & LOCAL submitted on 07/07/2020
Beginning Balance
$0.00
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 |
|---|---|---|---|---|---|---|---|
|
BCRW
P.O. BOX 7035 MARYVILLE , TN 37802 |
TRANSFER OF FUNDS TO GENERAL ACCOUNT | 07/15/2023 | $7,204.75 | ||||
|
COPELAND
, DELIA
2324 ROCKINGHAM DRIVE MARYVILLE , TN 37803 |
SUPPLIES | 01/18/2023 | $97.61 | ||||
|
DAILY TIMES
PO BOX 1630 GREENEVILLE , TN 37744 |
ADVERTISING | 05/31/2023 | $199.00 | ||||
|
DAILY TIMES
PO BOX 1630 GREENEVILLE , TN 37744 |
ADVERTISING | 04/27/2023 | $199.00 | ||||
|
DAILY TIMES
PO BOX 1630 GREENEVILLE , TN 37744 |
ADVERTISING | 03/28/2023 | $199.00 | ||||
|
DAILY TIMES
PO BOX 1630 GREENEVILLE , TN 37744 |
ADVERTISING | 01/30/2023 | $199.00 | ||||
|
DAILY TIMES
PO BOX 1630 GREENEVILLE , TN 37744 |
ADVERTISING | 01/06/2023 | $199.00 | ||||
|
LEQUIRE
, TERESA
ELLEJOY ROAD MARYVILLE , TN 37803 |
SUPPLIES | 01/06/2023 | $95.12 | ||||
|
LEQUIRE
, TERESA
ELLEJOY ROAD MARYVILLE , TN 37803 |
SUPPLIES | 05/03/2023 | $91.81 | ||||
|
LEQUIRE
, TERESA
ELLEJOY ROAD MARYVILLE , TN 37803 |
POSTAGE | 06/23/2023 | $33.00 | ||||
|
PAPA JOHNS PIZZA
305 N CUSICK STREET ALCOA , TN 37701 |
CATERING | 05/27/2023 | $288.09 | ||||
|
PAPA JOHNS PIZZA
305 N CUSICK STREET ALCOA , TN 37701 |
CATERING | 05/26/2023 | $167.92 | ||||
|
PAPA JOHNS PIZZA
305 N CUSICK STREET ALCOA , TN 37701 |
CATERING | 05/26/2023 | $162.97 | ||||
|
TENNESSEE FEDERATION OF REPUBLICAN WOMEN
2669 SUFFOLK DRIVE KINGSPORT , TN 37660 |
DUES | 05/31/2023 | $288.00 | ||||
|
TENNESSEE FEDERATION OF REPUBLICAN WOMEN
2669 SUFFOLK DRIVE KINGSPORT , TN 37660 |
REGISTRATION | 02/05/2023 | $360.00 | ||||
|
TENNESSEE FEDERATION OF REPUBLICAN WOMEN
2669 SUFFOLK DRIVE KINGSPORT , TN 37660 |
DUES | 01/31/2023 | $432.00 | ||||
|
TENNESSEE FEDERATION OF REPUBLICAN WOMEN
2669 SUFFOLK DRIVE KINGSPORT , TN 37660 |
DUES | 12/30/2022 | $327.00 |
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
$0.00
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