Amended Pre-General for CARTER COUNTY REPUBLICAN WOMEN submitted on 11/19/2008
Beginning Balance
$3,197.08
Receipts
Monetary Contributions, Unitemized
$104.50
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ADKINS
, WESLEY
6101 SPRING CREEK ROAD COOKEVILLE , TN 38506 REALTOR HIGHLANDS ELITE REAL ESTATE |
07/12/2024 | $120.00 | |
|
AUSTIN
, MARGARET
3229 ZEB WARREN RD COOKEVILLE , TN 38501 ATTORNEY SELF |
07/17/2024 | $1,070.00 | |
|
CHOATE
, STAYCE
112 GLENN ABBEY DR COOKEVILLE , TN 38506 ATTOURNEY SELF |
07/03/2024 | $100.00 | |
|
DEANE
, JOHN
3829 RICHLAND AVENUE NASHVILLE , TN 37205 HEALTH CARE CONSULTANT THE ADVISORY BOARD COMPANY |
07/10/2024 | $250.00 | |
|
REDDING
, HELEN
811 WALL AVENUE COOKEVILLE , TN 38501 RETIRED RETIRED |
07/17/2024 | $105.00 | |
|
VENTRICE
, RUTH E
173 PROSPERITY DR BAXTER , TN 38544 NOT EMPLOYED NOT EMPLOYED |
07/12/2024 | $250.00 | |
|
WOMACK
, SALLY
859 LOWLAND RD COOKEVILLE , TN 38501 RETIRED RETIRED |
07/12/2024 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$104.50
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$104.50
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
TRANSACTION FEES | 07/17/2024 | $38.71 | ||||
|
CITY OF COOKEVILLE
45 EAST BROAD ST COOKEVILLE , TN 38501 |
UTILITIES | 07/02/2024 | $80.82 | ||||
|
FALCON REALTY
430 N WASHINGTON AVE COOKEVILLE , TN 38501 |
RENT | 07/01/2024 | $750.00 | ||||
|
GOOGLE
1600 AMPITHEATRE PKWY MOUNTAIN VIEW , CA 94043 |
COMMUNICATIONS | 07/02/2024 | $71.12 | ||||
|
NGP VAN
655 15TH ST. NW, SUITE 650 WASHINGTON , DC 20005 |
ANNUAL FEE | 07/17/2024 | $50.00 | ||||
|
PUTNAM COUNTY FAIR
155 FAIRGROUND ST COOKEVILLE , TN 38501 |
BOOTH FEES | 07/12/2024 | $200.00 | ||||
|
SPECTRUM BUSINESS
4145 S FRALKENBURG RD RIVERVIEW , FL 33578 |
TELEPHONE/INTERNET | 07/03/2024 | $141.93 | ||||
|
TNDEM COUNTY CHAIRS ASSOCIATION
1704 SWEETBRIER AVE NASHVILLE , TN 37212 |
TN THREE STAR DINNER TABLE | 07/10/2024 | $1,200.00 | ||||
|
US POSTAL SERVICE
9 EAST BROAD STREET COOKEVILLE , TN 38502 |
POSTAGE | 07/12/2024 | $106.00 | ||||
|
VISTAPRINT
275 WYMAN STREET WALTHAM , MA 02451 |
PRINTING | 07/01/2024 | $200.82 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$365.40
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$365.40
Ending Balance
ENDING BALANCE
$2,936.18
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