1st Quarter for HALLS REPUBLICAN CLUB submitted on 04/16/2018
Beginning Balance
$3,341.90
Receipts
Monetary Contributions, Unitemized
$1,071.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
LEATH
, ARIEL
3442 MELWOOD AVE PITTSBURGH , PA 15219 SPECIAL OLYMPICS PA MANAGER OF STRATEGIC PARTNERSHIPS |
04/21/2025 | $10,000.00 | |
|
MORRIS
, LOUISE
4507 ELKINS AVENUE NASHVILLE , TN 37209 NOT EMPLOYED NOT EMPLOYED |
06/28/2025 | $20.00 | |
|
MORRIS
, LOUISE
4507 ELKINS AVENUE NASHVILLE , TN 37209 NOT EMPLOYED NOT EMPLOYED |
05/28/2025 | $20.00 | |
|
MORRIS
, LOUISE
4507 ELKINS AVENUE NASHVILLE , TN 37209 NOT EMPLOYED NOT EMPLOYED |
04/28/2025 | $20.00 | |
|
MORRIS
, LOUISE
4507 ELKINS AVENUE NASHVILLE , TN 37209 NOT EMPLOYED NOT EMPLOYED |
03/28/2025 | $20.00 | |
|
MORRIS
, LOUISE
4507 ELKINS AVENUE NASHVILLE , TN 37209 NOT EMPLOYED NOT EMPLOYED |
02/28/2025 | $20.00 | |
|
MORRIS
, LOUISE
4507 ELKINS AVENUE NASHVILLE , TN 37209 NOT EMPLOYED NOT EMPLOYED |
01/28/2025 | $20.00 | |
|
TIRRC VOTES
3310 EZELL ROAD NASHVILLE , TN 37211 |
06/17/2025 | $1,566.67 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,071.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.83
TOTAL RECEIPTS
$1,071.83
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACTBLUE TECHNICAL SERVICES
366 SUMMER STREET SOMERVILLE , MA 02144 |
CREDIT CARD PROCESSING FEE | 06/30/2025 | $5.74 | ||||
|
INTUIT
250 E. EAGLES GATE DR. BOISE , ID 83616 |
SUBSCRIPTION | 06/28/2025 | $71.34 | ||||
|
INTUIT
250 E. EAGLES GATE DR. BOISE , ID 83616 |
SUBSCRIPTION | 05/28/2025 | $71.34 | ||||
|
INTUIT
250 E. EAGLES GATE DR. BOISE , ID 83616 |
SUBSCRIPTION | 04/28/2025 | $71.34 | ||||
|
INTUIT
250 E. EAGLES GATE DR. BOISE , ID 83616 |
SUBSCRIPTION | 03/28/2025 | $71.34 | ||||
|
INTUIT
250 E. EAGLES GATE DR. BOISE , ID 83616 |
SUBSCRIPTION | 02/28/2025 | $71.34 | ||||
|
INTUIT
250 E. EAGLES GATE DR. BOISE , ID 83616 |
SUBSCRIPTION | 01/28/2025 | $32.78 | ||||
|
TIRRC VOTES
2195 NOLENSVILLE PIKE NASHVILLE , TN 37211 |
REIMBURSEMENT PER COST SHARING AGREEMENT | 04/01/2025 | $11,749.14 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$100.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$100.00
Ending Balance
ENDING BALANCE
$4,313.73
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