Annual Year End Supplemental (2023) for CAMPBELL COUNTY REPUBLICAN WOMEN'S CLUB submitted on 01/18/2024
Beginning Balance
$10,592.60
Receipts
Monetary Contributions, Unitemized
$920.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CAMPBELL COUNTY REPUBLICAN PARTY
704 WEST BEECH ST. LAFOLLETTE , TN 37766 |
P | 12/07/2023 | $2,772.54 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,692.54
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,692.54
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
KEN TEN ADVERTISING
PO BOX 360 WILLIAMSBURG , KY 40769 |
TFRW EXPENSE | 10/02/2023 | $402.26 | ||||
|
REPUBLICAN WOMEN OF CLAIBORNE COUNTY
PO BOX 770 TAZWELL , TN 37879 |
LINCOLN DAY EXPENSES | 07/13/2023 | $1,200.00 | ||||
|
TN FEDERATION OF REPUBLICAN WOMEN
2669 STUTFOLK ST KINGSPORT , TN 37660 |
DUES | 12/27/2023 | $120.00 | ||||
|
TN FEDERATION OF REPUBLICAN WOMEN
2669 STUTFOLK ST KINGSPORT , TN 37660 |
DUES | 12/09/2023 | $519.00 | ||||
|
TN FEDERATION OF REPUBLICAN WOMEN
2669 STUTFOLK ST KINGSPORT , TN 37660 |
TFRW CONVENTION | 08/17/2023 | $745.00 | ||||
|
WALMART
60 S STEWART RD CORBIN , KY 40701 |
CHRISTMAS DINNER SUPPLIES | 12/11/2023 | $74.09 | ||||
|
WALMART
60 S STEWART RD CORBIN , KY 40701 |
MEETING SUPPLIES | 08/14/2023 | $34.62 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,094.97
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
CAMPBELL CO REPUBLICAN WOMEN
453 HIGH CLIFF RD JELLICO , TN 37762 |
DUES | 12/12/2023 | [ $45.00 ] |
TOTAL DISBURSEMENTS
$3,049.97
Ending Balance
ENDING BALANCE
$11,235.17
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