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
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
APARTMENT ASSOCIATION OF GREATER KNOXVIL
5410 HOMBERG DRIVE, SUITE 35 KNOXVILLE , TN 37919 |
01/15/2026 | $900.02 | |
|
CHATTANOOGA APARTMENT ASSOCIATION
PO BOX 4022 CHATTANOOGA , TN 37405 |
12/17/2025 | $2,019.32 | |
|
GREATER NASHVILLE APARTMENT ASSOCIATION
2 INTERNATIONAL PLAZA, SUITE 201 NASHVILLE , TN 37217 |
01/15/2026 | $6,151.86 | |
|
GREATER NASHVILLE APARTMENT ASSOCIATION
2 INTERNATIONAL PLAZA, SUITE 201 NASHVILLE , TN 37217 |
12/17/2025 | $4,707.82 | |
|
GREATER NASHVILLE APARTMENT ASSOCIATION
2 INTERNATIONAL PLAZA, SUITE 201 NASHVILLE , TN 37217 |
11/26/2025 | $12,163.63 | |
|
GREATER NASHVILLE APARTMENT ASSOCIATION
2 INTERNATIONAL PLAZA, SUITE 201 NASHVILLE , TN 37217 |
11/10/2025 | $7,330.11 | |
|
GREATER NASHVILLE APARTMENT ASSOCIATION
2 INTERNATIONAL PLAZA, SUITE 201 NASHVILLE , TN 37217 |
08/25/2025 | $32.00 | |
|
INSBANK
2106 CRESTMOOR ROAD NASHVILLE , TN 37215 |
07/31/2025 | $10.58 | |
|
INSBANK
2106 CRESTMOOR ROAD NASHVILLE , TN 37215 |
12/31/2025 | $9.31 | |
|
INSBANK
2106 CRESTMOOR ROAD NASHVILLE , TN 37215 |
11/30/2025 | $3.93 | |
|
INSBANK
2106 CRESTMOOR ROAD NASHVILLE , TN 37215 |
10/31/2025 | $3.16 | |
|
INSBANK
2106 CRESTMOOR ROAD NASHVILLE , TN 37215 |
09/30/2025 | $3.86 | |
|
INSBANK
2106 CRESTMOOR ROAD NASHVILLE , TN 37215 |
08/29/2025 | $7.76 | |
|
TRI-CITY APARTMENT ASSOCIATION
PO BOX 981 JOHNSON CITY , TN 37605-0981 |
12/17/2025 | $1,050.00 |
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
$0.00
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