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 |
|---|---|---|---|
|
AMBURN
, DAVID
400 MAIN ST KNOXVILLE , TN 37902 SHERIFF'S DEPUTY KNOX COUNTY SHERIFF'S OFFICE |
03/17/2026 | $200.00 | |
|
JAY
, LARSEN
5533 HEATHROW DR KNOXVILLE , TN 37919 COMMISSIONER KNOX COUNTY, TN |
03/17/2026 | $200.00 | |
|
SHOUSE
, ED
1301 WILSHIRE ROAD KNOXVILLE , TN 37919 CONSULTANT FIRST BANK |
02/09/2026 | $200.00 | |
|
SUSANO
, CHARLES
7020 WESTLAND DRIVE KNOXVILLE , TN 37919 CIRCUIT COURT CLERK KNOX COUNTY |
03/17/2026 | $180.00 |
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 |
|---|---|---|---|---|---|---|---|
|
BEARDEN BANQUET HALL
5806 KINGSTON PIKE KNOXVILLE , TN 37919 |
FOOD / BEVERAGE | 03/17/2026 | $2,790.00 | ||||
|
BEARDEN BANQUET HALL
5806 KINGSTON PIKE KNOXVILLE , TN 37919 |
FOOD / BEVERAGE | 02/12/2026 | $2,610.00 | ||||
|
BRANDON'S AWARDS & ENGRAVING
6714 KINGSTON PIKE KNOXVILLE , TN 37919 |
STAMP FOR ENDORSING CHECKS | 03/20/2026 | $36.05 | ||||
|
BUREAU OF ETHICS AND CAMPAIGN FINANCE
312 ROSA L. PARKS AVENUE NASHVILLE , TN 37243 |
PAC FEE | 03/16/2026 | $150.00 | ||||
|
CHEDDAR UP
2696 S. COLORADO BLVD DENVER , CO 80222 |
EVENT MANAGEMENT FEE | 03/18/2026 | $420.00 | ||||
|
CHRIS
, HAUCK
4314 MACBEATH WAY KNOXVILLE , TN 37919 |
FOOD / BEVERAGE | 03/25/2026 | $21.36 | ||||
|
PILGRIM
, BRENDA
8500 SAVANNAH COURT KNOXVILLE , TN 37923 |
DECORATIONS | 02/20/2026 | $208.09 |
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