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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)
$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)
$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

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