Amended Pre-Primary for TENNESSEE FEDERATION REPUBLICAN WOMEN-B. MCANDREW IRIS FUND submitted on 08/18/2010
Beginning Balance
$24,987.05
Receipts
Monetary Contributions, Unitemized
$350.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
MERCK SHARP & DOHME LLC
2350 KERNER BOULEVARD, SUITE 250 SAN RAFAEL , CA 94901 |
P | 06/19/2024 | $1,000.00 |
|
RAWLS
, JAMES
510 THOMAS RD BENTON , TN 37307 FINANCIAL OFFICER TN INSALLMENT LENDERS |
06/30/2024 | $500.00 | |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2451 ATRIUM WAY, STE 103 NASHVILLE , TN 37214 |
P | 06/27/2024 | $500.00 |
|
USAP-TN PAC
1801 WEST END AVENUE, SUITE 700 NASHVILLE , TN 37203 |
P | 06/20/2024 | $500.00 |
|
WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND
701 PENNSYLVANIA AVE., N.W., SUITE 590 WASHINGTON , DC 20004 |
P | 06/17/2024 | $250.00 |
|
WELLPOINT TENNESSEE, INC.
22 CENTURY BLVD., SUITE 310 NASHVILLE , TN 37214 |
P | 07/03/2024 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$850.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$850.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
EMILY RAGLAND
513 3RD AVE FAYETTEVILLE , TN 37334 |
DONATIONS | 07/08/2024 | $125.00 | ||||
|
EXCHANGE
POST OFFICE BOX 490 FAYETTEVILLE , TN 37334 |
ADVERTISING | 07/08/2024 | $905.00 | ||||
|
FAYETTEVILLE MUSEUM
521 MAIN AVE S, FAYETTEVILLE , TN 37334 |
DONATIONS | 07/11/2024 | $500.00 | ||||
|
LINCOLN BEDFORD COOP
222 SOUTH CANNON SHELBYVILLE , TN 37160 |
DONATIONS | 07/08/2024 | $1,100.00 | ||||
|
LINCOLN COUNTY 4 H CLUB
208 DAVIDSON ST. FAYETTEVILLE , TN 37334 |
DONATIONS | 07/08/2024 | $500.00 | ||||
|
RSLC
1201 F ST NW WASHINGTON , DC 20004 |
PROFESSIONAL SERVICES | 07/15/2024 | $5,000.00 | ||||
|
SOUTHERN PERKS
10 SHORT ST LYNCHBURG , TN 37352 |
FOOD / BEVERAGE | 07/12/2024 | $66.10 | ||||
|
THE CELEBRATION
POST OFFICE BOX 1010 SHELBYVILLE , TN 37162 |
DONATIONS | 07/08/2024 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$100.38
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$100.38
Ending Balance
ENDING BALANCE
$25,736.67
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