Annual Year End Supplemental (2017) for BRISTOL REPUBLICAN WOMENS CLUB submitted on 02/22/2018
Beginning Balance
$17,299.42
Receipts
Monetary Contributions, Unitemized
$2,515.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CHS/COMMUNITY HEALTH SYSTEMS, INC.
4000 MERIDIAN BLVD. FRANKLIN , TN 37067 |
P | 10/26/2024 | $1,000.00 |
|
HOLLAND & KNIGHT TENNESSEE PAC
511 UNION STREET SUITE 2700 NASHVILLE , TN 37203 |
P | 10/23/2024 | $500.00 |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
414 UNION STREET, SUITE 107 NASHVILLE , TN 37219 |
P | 10/26/2024 | $2,500.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 100221 NASHVILLE , TN 37224 |
P | 10/23/2024 | $500.00 |
|
TENNESSEE RPAC
901 19TH AVE S NASHVILLE , TN 37212 |
P | 10/15/2024 | $750.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,800.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,800.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ALL MY SONS MOVING & STORAGE
2709 LOCUST ST NASHVILLE , TN 37207 |
MOVING & STORAGE | 10/02/2024 | $1,228.50 | ||||
|
BO'S PLACE
2729 JACKSBORO PK JACKSBORO , TN 37757 |
GAS | 10/07/2024 | $58.24 | ||||
|
BUILTWELL BANK
301 MAIN STREET JACKSBORO , TN 37757 |
BANK FEES | 10/17/2024 | $82.95 | ||||
|
CAMPBELL CO CHAMBER OF COMMERCE
1016 MAIN ST JACKSBORO , TN 37757 |
CHARITABLE DONATIONS | 10/09/2024 | $300.00 | ||||
|
CAPITOL COMMISSION
PO BOX 63118 CHARLOTTE , NC 28263 |
CHARITABLE DONATIONS | 10/07/2024 | $30.00 | ||||
|
CRACKER BARREL
111 COLONIAL LANE ROCKY TOP , TN 37769 |
FOOD FOR CAMPAIGN WORKERS | 10/25/2024 | $36.10 | ||||
|
DOLLAR GENERAL STORE
130 MT PERKINS LN JACKSBORO , TN 37757 |
GIFT AND OCCASION CARDS FOR CONSTITUENTS | 10/26/2024 | $42.19 | ||||
|
DOLLAR GENERAL STORE
130 MT PERKINS LN JACKSBORO , TN 37757 |
GIFT AND OCCASION CARDS FOR CONSTITUENTS | 10/07/2024 | $405.46 | ||||
|
HERITAGE FOUNDATION
214 MASSACHUSETTS AVE NE WASHINGTON , DC 20002 |
DUES / SUBSCRIPTIONS | 10/16/2024 | $5.00 | ||||
|
KNOX NEWS SENTINEL
2332 NEWS SENTINEL DR KNOXVILLE , TN 37921 |
SUBSCRIPTION | 10/15/2024 | $99.00 | ||||
|
RICE OIL CO.
708 W. CENTRAL AV LAFOLLETTE , TN 37766 |
GAS | 10/25/2024 | $87.92 | ||||
|
SHELL SERVICE STATION
1478 5TH STREET JELLICO , TN 37762 |
GAS | 10/22/2024 | $58.07 | ||||
|
UNION COUNTY HIGH SCHOOL
150 MAIN STREET MAYNARDVILLE , TN 37807 |
CHARITABLE DONATIONS | 10/23/2024 | $175.00 | ||||
|
WEIGELS
2413 ANDERSONVILLE HWY CLINTON , TN 37717 |
GAS | 10/22/2024 | $32.84 | ||||
|
WENDY'S
2245 JACKSBORO PIKE LA FOLLETTE , TN 37766 |
FOOD FOR CAMPAIGN WORKERS | 10/02/2024 | $25.07 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,686.53
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,686.53
Ending Balance
ENDING BALANCE
$17,412.89
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