Pre-General for TENNESSEE FEDERATION REPUBLICAN WOMEN-B. MCANDREW IRIS FUND submitted on 10/28/2014
Beginning Balance
$18,624.25
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ADCOCK
, LANNY
6562 KELLY WILLIS ROAD GREENBRIER , TN 37073 Construction Adcock Constructions |
07/21/2006 | $500.00 | |
|
LOVE
, DAVID
2425 GIDEON ROAD GREENBRIER , TN 37073 Real Estate Self |
07/25/2006 | $500.00 | |
|
POLEN
, SHANNON
2155 LAKE ROAD GREENBRIER , TN 37073 Candidate Self |
07/24/2006 | $6,261.57 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$600.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$600.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ALLEGRA PRINTING
1504 MEMORIAL BLVD. SPRINGFIELD , TN 37172 |
PRINTING | 07/19/2006 | $88.22 | ||||
|
ALLEGRA PRINTING
1504 MEMORIAL BLVD. SPRINGFIELD , TN 37172 |
PRINTING | 07/17/2006 | $238.19 | ||||
|
BARGAIN BROWSER
1608 MEMORIAL BLVD. SPRINGFIELD , TN 37172 |
ADVERTISING | 07/21/2006 | $46.79 | ||||
|
COMCAST SPOTLIGHT
660 MAIN STREET SPRINGFIELD , TN 37172 |
ADVERTISING | 07/24/2006 | $1,170.87 | ||||
|
GREENBRIER BAND BOOSTERS
GREENBRIER GREENBRIER , TN 37073 |
BOOTHE RENTAL - 4TH OF JULY PICNIC | 07/03/2006 | $25.00 | ||||
|
I CARE OF ROBERTSON COUNTY
708 AVE. EAST SPRINGFIELD , TN 37172 |
CONTRIBUTION | 07/15/2006 | $200.00 | ||||
|
ROBETSON COUNTY TIMES
505 WEST COURT SQUARE SPRINGFIELD , TN 37172 |
ADVERTISING | 07/24/2006 | $262.50 | ||||
|
ROBETSON COUNTY TIMES
505 WEST COURT SQUARE SPRINGFIELD , TN 37172 |
ADVERTISING | 07/17/2006 | $905.00 |
Loan Payments
| Loan Source | Payment | |
|---|---|---|
| Self-Endorsed | $4,325.00 |
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$16,750.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$16,750.00
Ending Balance
ENDING BALANCE
$2,474.25
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $7,791.00 | $4,325.00 | $3,466.00 |
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