Annual Mid Year Supplemental (2007) for CARTER COUNTY REPUBLICAN WOMEN submitted on 07/03/2007
Beginning Balance
$3,278.94
Receipts
Monetary Contributions, Unitemized
$531.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$531.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$531.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| rent, food | $449.19 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
LOCKE
, HOLLY
156 BOXWOOD DR. FRANKLIN , TN 38069 |
DUES / SUBSCRIPTIONS | 03/14/2007 | $134.00 | ||||
|
VSP BOOKS
7402 - G LOCKPORT PLACE LORTON , VA 22079 |
Service Project | 02/14/2007 | $387.90 | ||||
|
WINNINGER
, LINDA
137 SOUTHGATE DR. ELIZABETHTON , TN 37643 |
CONFERENCE | 04/11/2007 | $349.71 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,320.80
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,320.80
Ending Balance
ENDING BALANCE
$2,489.14
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