1st Quarter for COFFEE COUNTY REPUBLICAN PARTY submitted on 04/21/2010
Beginning Balance
$4,265.26
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
MCINTOSH
, LARRY
1107 MCMAHAN ST. MANCHESTER , TN 37355 TEACHER VARIOUS |
09/07/2024 | $66.00 | |
|
MCINTOSH
, LARRY
1107 MCMAHAN ST. MANCHESTER , TN 37355 TEACHER VARIOUS |
09/06/2024 | $80.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
41A MUSIC FESTIVAL
P.O. BOX 1072 TULLAHOMA , TN 37388 |
BOOTH RENTAL | 09/25/2024 | $95.00 | ||||
|
ACTION GRAPHICS
P.O. BOX 339 ESTILL SPRINGS , TN 37330 |
CAMPAIGN MATERIAL | 08/13/2024 | $122.92 | ||||
|
AMAZON
410 TERRY AVE. N SEATTLE , WA 98109 |
SHIRTS, SIGNS | 08/13/2024 | $537.96 | ||||
|
BUILDERS PLUMBING & ELECTRICAL
102 E. WARREN ST TULLAHOMA , TN 37388 |
HEADQUARTERS EXPENSE | 08/09/2024 | $20.02 | ||||
|
COFFEE COUNTY FAIR
99 LAKEVIEW DRIVE MANCHESTER , TN 37355 |
BOOTH RENTAL | 08/08/2024 | $250.00 | ||||
|
COFFEE COUNTY REPUBLICAN PARTY
P.O. BOX 1676 TULLAHOMA , TN 37388 |
HEADQUARTERS EXPENSE | 09/03/2024 | $250.00 | ||||
|
COFFEE COUNTY TRUSTEE
1341 MCARTHUR ST., STE A MANCHESTER , TN 37355 |
ROOM RENTAL | 09/05/2024 | $40.00 | ||||
|
DOLLAR TREE
179 RELCO DR. MANCHESTER , TN 37355 |
BOOTH SUPPLIES | 08/29/2024 | $48.02 | ||||
|
EC DESIGN & PRINT LLC
509 N JACKSON ST TULLAHOM , TN 37388 |
BOOTH SUPPLIES | 08/10/2024 | $189.15 | ||||
|
FIRST CHOICE REALTORS
211 S. JACKSON ST. TULLAHOMA , TN 37388 |
HEADQUARTERS EXPENSE | 07/30/2024 | $750.00 | ||||
|
OFF THE HOOK SCREEN PRINTING
505 MAIN ST HUNTLAND , TN 37345 |
T-SHIRTS | 08/12/2024 | $420.61 | ||||
|
OLD TIMERS DAY
P.O. BOX 1304 MANCHESTER , TN 37355 |
BOOTH RENTAL | 08/08/2024 | $30.00 | ||||
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
95 WHITE BRIDGE ROAD, SUITE 414 NASHVILLE , TN 37205 |
P | YARD SIGNS | 08/02/2024 | $1,094.80 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,124.48
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,124.48
Ending Balance
ENDING BALANCE
$3,140.78
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