3rd Quarter for CARTER COUNTY REPUBLICAN PARTY submitted on 10/04/2016
Beginning Balance
$6,130.98
Receipts
Monetary Contributions, Unitemized
$2,575.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALEXANDER
, CURT
124 MCSSIMEN LANE ELIZABETH , TN 37643 |
06/16/2024 | $600.00 | |
|
CROWE
, RUSTY
808 EAST 8TH AVENUE JOHNSON CITY , TN 37601 |
C | 06/16/2024 | $720.00 |
|
FOWLER
, TODD
2410 SUSANNAH ST JOHNSON CITY , TN 37604 DOCTOR WATAUGA ORTHOPEDICS |
05/16/2024 | $300.00 | |
|
HARSHBARGER
, DIANA
205 REVERE ST. KINGSPORT , TN 37660 CONGRESSWOMAN TN |
04/26/2024 | $800.00 | |
|
JONES
, RENEA
P.O. BOX 232 UNICOI , TN 37692 |
C | 04/05/2024 | $600.00 |
|
MARSHA PAC
P.O. BOX 3241 BRENTWOOD , TN 37024 |
P | 04/26/2024 | $600.00 |
|
RAINBOW REALTY LLC
126 SOUTH MAIN ST. ELIZABETHTON , TN 37643 |
05/08/2024 | $600.00 | |
|
SELLERS
, MELANIE
1500 W. ELK AVE STE 205 ELIZABETHTON , TN 37643 PUBLIC DEFENDER CARTER COUNTY |
04/26/2024 | $120.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,575.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,575.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMAZON
410 TERRY AVE.N SEATTLE , WA 98109 |
AWARDS | 04/16/2024 | $85.58 | ||||
|
CARTER COUNTY BANK
601 E. ELK AVE ELIZABETHTON , TN 37643 |
BANK FEES | 06/28/2024 | $15.00 | ||||
|
CARTER COUNTY CHAMBER OF COMMERCE
615 E. ELK AVE. ELIZABETHTON , TN 37643 |
LEGISLATIVE BREAKFAST TICKET | 06/11/2024 | $25.00 | ||||
|
CARTER COUNTY SHERIFF'S OFFICE
900 E. ELK AVE ELIZABETHTON , TN 37643 |
REAGAN DAY DINNER | 05/10/2024 | $250.00 | ||||
|
CARTER COUNTY SHERIFF'S OFFICE
900 E. ELK AVE ELIZABETHTON , TN 37643 |
SECURITY | 04/11/2024 | $250.00 | ||||
|
PIONEER COLLEGE CATERING
1 BLOWERS BLV MILLIGAN COLLEGE , TN 37682 |
REAGAN DAY DINNER | 06/06/2024 | $3,062.50 | ||||
|
UPS STORE
106 BROAD STREET ELIZABETHTON , TN 37643 |
REAGAN DAY DINNER | 05/13/2024 | $507.60 | ||||
|
UPS STORE
106 BROAD STREET ELIZABETHTON , TN 37643 |
REAGAN DAY DINNER | 04/26/2024 | $67.60 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,745.41
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,745.41
Ending Balance
ENDING BALANCE
$5,960.57
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