3rd Quarter for VOLUNTEER REPUBLICAN WOMEN'S CLUB submitted on 10/10/2024
Beginning Balance
$22,802.00
Receipts
Monetary Contributions, Unitemized
$3,818.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
DARBY
, TANDY
276 HIGHWAY 124 GREENFIELD , TN 38230 |
C | 06/10/2024 | $500.00 |
|
GRILLS
, RUSTY
P.O. BOX 241 NEWBERN , TN 38059 |
C | 06/10/2024 | $500.00 |
|
HURT
, CHRIS
514 W. TIGRETT STREET HALLS , TN 38040 |
C | 06/10/2024 | $500.00 |
|
JACKSON
, EDWARD S.
25 WYNDHURST DRIVE JACKSON , TN 38305 |
C | 06/10/2024 | $500.00 |
|
MARTIN
, WILLIAM BROCK
P.O. BOX 362 HUNTINGDON , TN 38344 |
C | 06/10/2024 | $500.00 |
|
REEVES
, WILLIAM S.
P. O. BOX 10807 MURFREESBORO , TN 37129 |
C | 06/10/2024 | $500.00 |
|
SOUTHERLAND
, STEVE
4648 HARBOR DR. MORRISTOWN , TN 37814 |
C | 06/10/2024 | $500.00 |
|
STEVENS
, JOHN
161 COURT SQUARE HUNTINGDON , TN 38344 |
C | 06/10/2024 | $500.00 |
|
TODD
, CHRISTOPHER
P.O. BOX 12255 JACKSON , TN 38308 |
C | 06/10/2024 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,818.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,818.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,504.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,504.00
Ending Balance
ENDING BALANCE
$22,116.00
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