3rd Quarter for MCMINN COUNTY REPUBLICAN PARTY submitted on 10/02/2024
Beginning Balance
$12,026.39
Receipts
Monetary Contributions, Unitemized
$12,960.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
MCINTURFF, JR
, JOHN
237 WEST SUMMER STREET GREENEVILLE , TN 37744 Insurance Agent McInturff, Milligan \& Brooks |
10/03/2006 | $250.00 | |
|
OAKES III
, R. L.
1900 N. WINSTON RD. STE. 100 KNOXVILLE , TN 37919 Insurance Agent TIS Insurance Services, Inc. |
10/06/2006 | $1,150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$18,260.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$17,260.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
FORD
, OPHELIA
P. O. BOX 462 MEMPHIS , TN 38101 |
C | CONTRIBUTION | 10/06/2006 | $500.00 | |||
|
PARKER
, MARY
5113 FOUNTAINHEAD DR. BRENTWOOD , TN 37027 |
C | CONTRIBUTION | 10/06/2006 | $500.00 | |||
|
SARGENT, JR.
, CHARLES
PO BOX 1515 FRANKLIN , TN 37065 |
C | CONTRIBUTION | 10/06/2006 | $1,000.00 | |||
|
YOKLEY
, EDDIE
1046 OLD KENTUCKY RD. SOUTH GREENEVILLE , TN 37743 |
C | CONTRIBUTION | 10/06/2006 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$19,738.41
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
SARGENT, JR.
, CHARLES
PO BOX 1515 FRANKLIN , TN 37065 |
C | CONTRIBUTION | 10/06/2006 | [ $1,000.00 ] |
TOTAL DISBURSEMENTS
$19,738.41
Ending Balance
ENDING BALANCE
$9,547.98
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
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
INSURORS OF TENNESSEE
2500 21ST AVE. S, STE. 200 NASHVILLE , TN 37212 |
PROFESSIONAL SERVICES | 10/27/2006 | $106.33 | $0.00 | $106.33 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
INSURORS OF TENNESSEE
2500 21ST AVE. S, STE. 200 NASHVILLE , TN 37212 |
PROFESSIONAL SERVICES | 10/27/2006 | $0.00 | $0.00 | $106.33 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00