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Amended 2nd Quarter for TENNESSEE FEDERATION REPUBLICAN WOMEN-B. MCANDREW IRIS FUND submitted on 07/08/2004

Beginning Balance

$4,467.42

Receipts

Monetary Contributions, Unitemized
$4,706.50
Monetary Contributions, Itemized
Contributor C/P Date Amount
BLOUNT CO REPUBLICAN WOMEN
P.O. BOX 7035
MARYVILLE , TN 37802
06/03/2004 $1,000.00
BROGDON , MARGARET

,

06/03/2004 $123.50
CURRY , SHIRLEY
113 BELEW CIRCLE
WAYNESBORO , TN 38485
MATH TEACHER
WAYNE CO BOARD OF EDUCATION
06/06/2004 $140.00
DEKALB CO REPUBLICAN WOMEN
1762 SNOW HILL RD
DOWELLTOWN , TN 37059
06/03/2004 $350.00
DICKSON CO REPUBLICAN WOMEM
PO BOX 1812
DICKSON , TN 37056
05/01/2004 $230.00
GIBSON CO REPUBLICAN WOMEN
19 ATWOOD HWY
MELIN , TN 38358
05/01/2004 $557.00
HARDIN CO REPUBLICAN WOMEN'S CLUB
130 PHILLIPS DR
SAVANNAH , TN 38372
05/19/2004 $124.00
HENDERSON CO REPUBLICAN WOMEN
P.O. BOX 852
LEXINGTON , TN 38351-0852
05/01/2004 $109.00
HILLEARY , W C
PO BOX 602
SPRING CITY , TN 37381

05/01/2004 $500.00
LAWRENCE CO REPUBLICAN WOMEM
PO BOX 341
LAWRENCEBURG , TN 38464
04/12/2004 $140.00
MAURY CO REPUBLICAN WOMEN
6058 TROTWOOD AVE
COLUMBIA , TN 38401
04/12/2004 $354.00
MC ANDREW , BARBARA
944 HOLTSINGER DR
DANDRIDGE , TN 37725
retired teacher
none
06/03/2004 $500.00
MONTGOMERY CO REPUBLICAN WOMEN
1557 ARMISTEAD DR.
CLARKSVILLE , TN 37042
06/20/2004 $500.00
WAYNE CO REPUBLICAN WOMEN
304 WATER ST.
WAYNESBORO , TN 38485
04/12/2004 $255.00
WEAKLEY CO REPUBLICAN WOMEN
148 PARISH RD
MARTIN , TN 38237
05/01/2004 $192.98
WILLIAMSON CO REPUBLICAN WOMEN
P.O. BOX 3065
BRENTWOOD , TN 37024
06/03/2004 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$10,281.98

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,281.98

Disbursements

Expenditures, Unitemized
Purpose Amount
HOTEL $65.55
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
CURRY , SHIRLEY
114 BELEW CIRCLE
WAYNESBORO , TN 38485
REIMBURSEMENT 06/03/2004 $1,942.39
EXECUTIVE PRINTING
8110 CORDOVA RD #115
CIRDOVA , TN 38016
PRINTING 04/09/2004 $442.46
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$2,450.40

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,450.40

Ending Balance

ENDING BALANCE
$12,299.00


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

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