1st Quarter for VOLUNTEER REPUBLICAN WOMEN'S CLUB submitted on 04/09/2026
Beginning Balance
$23,675.54
Receipts
Monetary Contributions, Unitemized
$6,274.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$7,054.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$7,054.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BOARDS BY BRIT
4981 US 421 BRISTOL , TN 37620 |
FOOD / BEVERAGE | 09/14/2025 | $800.00 | ||||
|
SAM'S CLUB
13249 LEE HIGHWAY BRISTOL , VA 24202 |
OFFICE SUPPLIES | 09/15/2025 | $1,704.65 | ||||
|
SF PRODUCTIONS INC.
10 ALMADEN BLVD SAN JOSE , CA 95113 |
PRINTING | 11/28/2025 | $688.82 | ||||
|
SPARK
301 CROFT WAY MT. JULIET , TN 37122 |
PRINTING | 09/14/2025 | $725.54 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,235.50
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,235.50
Ending Balance
ENDING BALANCE
$24,494.04
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