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1st Quarter for KNOX COUNTY REPUBLICAN PARTY submitted on 04/09/2024

Beginning Balance

$44,219.46

Receipts

Monetary Contributions, Unitemized
$5,422.60
Monetary Contributions, Itemized
Contributor C/P Date Amount
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR
MEMPHIS , TN 38120
P 07/09/2006 $350.00
LAWYERS INVOLVED FOR TN
1903 DIVISION ST.
NASHVILLE , TN 37203
P 07/19/2006 $1,000.00
PIERRE , ALFRED
1735 JEANAGA
CHATTANOOGA , TN 37406
Pastor
Self
07/09/2006 $50.00
PIERRE , ANN
1735 JEANAGA TRAIL
CHATTANOOGA , TN 37406
CREDIT UNION MANAGER
CHURCH KOINONIA 2319 E 3RD ST., CHATTAN
07/09/2006 $150.00
TENNESSEE DEMOCRATIC WOMEN'S PAC
1304 MCKENNIE AVE
NASHVILLE , TN 37206
P 07/19/2006 $600.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$31,755.80

Contribution Adjustments
$0.00
Loans Received
Loan Source Election Rec'd For Date Amount
BROWN , TOMMIE
P.O. BOX 3258
CHATTANOOGA , TN 37404
STATE REPRESENTATIVE
TN GENERAL ASSEMBLY
Primary 07/13/2006 $622.50
BROWN , TOMMIE
P.O. BOX 3258
CHATTANOOGA , TN 37404
STATE REPRESENTATIVE
TN GENERAL ASSEMBLY
Primary 07/13/2006 $622.50
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$31,755.80

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
MARKETING CONCEPTS UNLIMITED
P. O. BOX 16613
CHATTANOOGA , TN 37416
ADVERTISING 07/01/2006 $1,640.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$13,212.45

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$13,212.45

Ending Balance

ENDING BALANCE
$62,762.81


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
BROWN , TOMMIE
P.O. BOX 3258
CHATTANOOGA , TN 37404
$0.00 $0.00 $622.50
BROWN , TOMMIE
P.O. BOX 3258
CHATTANOOGA , TN 37404
$0.00 $0.00 $622.50
Self-Endorsed $307.98 $0.00 $307.98
Self-Endorsed $1,530.00 $0.00 $1,530.00
Self-Endorsed $5,000.00 $0.00 $5,000.00
Self-Endorsed $150.00 $0.00 $150.00

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
Vendor Purpose Date Amount Paid End Balance*
SAWICKI & SONS YARD SIGNS
1521 W. LAFAYETTE
DETROIT , MI 48216
PAYMENT TO DISCOVER 07/13/2006 $622.50 $0.00 $622.50
SAWICKI & SONS YARD SIGNS
1521 W. LAFAYETTE
DETROIT , MI 48216
DISCOVER PAYMENT 07/19/2006 $622.50 $0.00 $622.50
Obligations, Outstanding from Previous Reports
Vendor Purpose Date Beg Balance Paid End Balance*
SAWICKI & SONS YARD SIGNS
1521 W. LAFAYETTE
DETROIT , MI 48216
PAYMENT TO DISCOVER 07/13/2006 $0.00 $0.00 $622.50
SAWICKI & SONS YARD SIGNS
1521 W. LAFAYETTE
DETROIT , MI 48216
DISCOVER PAYMENT 07/19/2006 $0.00 $0.00 $622.50
TOTAL OBLIGATIONS OUTSTANDING
$1,133.80

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