Amended 2nd Quarter for CAMPBELL COUNTY REPUBLICAN WOMEN'S CLUB submitted on 08/31/2022
Beginning Balance
$9,023.31
Receipts
Monetary Contributions, Unitemized
$300.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,260.95
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,260.95
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
DUNCAN
, BRITTANY
269 HOOT OWL HOLLOW LANE JELLICO , TN 37762 |
FOOD / BEVERAGE | 10/14/2024 | $110.00 | ||||
|
RICHARDSON
, ANGEL
288 CALHOUN RD LAFOLLETTE , TN 37766 |
HEADQUATER PHONE | 10/15/2024 | $70.37 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,911.58
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,911.58
Ending Balance
ENDING BALANCE
$11,372.68
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