3rd Quarter for GRAINGER COUNTY REPUBLICAN PARTY submitted on 10/11/2024
Beginning Balance
$4,320.80
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
GRILLS
, RUSTY
P.O. BOX 241 NEWBERN , TN 38059 |
C | 01/13/2025 | $4,000.00 |
|
GRILLS
, RUSTY
P.O. BOX 241 NEWBERN , TN 38059 |
C | 10/31/2024 | $3,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$700.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$700.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BRASAO BRAZILIAN RESTAURANT
855 W JOHN CARPENTER FWY IRVING , TX 75039 |
FOOD / BEVERAGE | 11/14/2024 | $262.67 | ||||
|
CHICK-FIL-A
2440 LAKE RD DYERSBURG , TN 38024 |
FOOD / BEVERAGE | 12/30/2024 | $51.42 | ||||
|
COWBOY CHOW
311 S AKARD ST. DALLAS , TX 75202 |
FOOD / BEVERAGE | 11/18/2024 | $199.48 | ||||
|
CULVERS
3400 MALLORY LN FRANKLIN , TN 37067 |
FOOD / BEVERAGE | 12/10/2024 | $71.02 | ||||
|
CURB TAXI
1111 34TH AVE. LONG ISLAND , NY 11106 |
TRAVEL | 12/06/2024 | $13.18 | ||||
|
EL PATIO
1995 US HWY 51 DYERSBURG , TN 38024 |
FOOD / BEVERAGE | 12/17/2024 | $38.80 | ||||
|
GOOD STUFF EATERY
303 PENNSYLVANIA AVE. WASHINGTON , DC 20003 |
FOOD / BEVERAGE | 12/05/2024 | $62.58 | ||||
|
HARD EIGHT BBQ
688 FREEPORT PKWY COPPELL , TX 75019 |
FOOD / BEVERAGE | 11/15/2024 | $94.24 | ||||
|
HATTIE B'S HOT CHICKEN
5209 CHARLOTTE AVE. NASHVILLE , TN 37209 |
FOOD / BEVERAGE | 12/10/2024 | $82.51 | ||||
|
HATTIE B'S HOT CHICKEN
5209 CHARLOTTE AVE. NASHVILLE , TN 37209 |
FOOD / BEVERAGE | 11/14/2024 | $39.89 | ||||
|
LIME RIDE
85 2ND ST. SUITE 100 SAN FRANCISCO , CA 94105 |
TRAVEL | 12/09/2024 | $38.98 | ||||
|
LIME RIDE
85 2ND ST. SUITE 100 SAN FRANCISCO , CA 94105 |
TRAVEL | 12/06/2024 | $6.35 | ||||
|
MONELLS
1235 6TH AVE N NASHVILLE , TN 37208 |
FOOD / BEVERAGE | 01/09/2025 | $47.09 | ||||
|
SPRINGHILL SUITES
10955 TURKEY DR. KNOXVILLE , TN 37934 |
TRAVEL | 11/25/2024 | $139.53 | ||||
|
WALLBUILDERS
PO BOX 397 ALEDO , TX 76008 |
INFORMATIONAL BOOK ON AMERICA'S FOUNDING FATHERS | 11/18/2024 | $25.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$550.50
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$550.50
Ending Balance
ENDING BALANCE
$4,470.30
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