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Pre-General for CARTER COUNTY REPUBLICAN PARTY submitted on 10/29/2008

Beginning Balance

$10,840.81

Receipts

Monetary Contributions, Unitemized
$1,901.02
Monetary Contributions, Itemized
Contributor C/P Date Amount
BOWERS , KEITH
357 PINE HILL RD
ELIZABETHTON , TN 37643
LAWYER
SELF
03/31/2007 $725.00
DAVIS , DAVID
320 WEST CENTER ST
KINGSPORT , TN 37760
CONGRESSMAN
US
03/31/2007 $175.00
ELIZABETHTON ELECTRIC SYSTEM
400 HATCHER LANE
ELIZABETHTON , TN 37643
01/16/2007 $188.04
HOLDER , JOHNNY
608 HOLDER AVE
ELIZABETH , TN 37643
MAYOR
CARTER COUNTY
03/31/2007 $375.00
MATHES , CHRIS
DOGWOOD LANE
WATAUGA , TN 37694
SHERIFF
CARTER COUNTY
03/31/2007 $300.00
PERKINS , JOANN
276 SUNRISE DR
ELIZABETHTON , TN 37643
RETIRED
03/31/2007 $375.00
REED , JUDY
508 WATAUGA RD
WATAUGA , TN 37694
RETIRED
RETIRED
03/31/2007 $450.00
VEENEMAN , JUDY
270 TAYLOR AVE
ELIZABETHTON , TN 37643
REALTOR
RAINOW REALTY
03/31/2007 $600.00
WIMINGER , LINDA
137 SOUTHGATE DR
ELIZABETHTON , TN 37694
RETIRED
RETIRED
03/31/2007 $150.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$1,901.02

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,901.02

Disbursements

Expenditures, Unitemized
Purpose Amount
AWARDS $20.00
POSTAGE $50.00
SUPPLIES $10.25
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
BESTY FLORIST
719 E ELK AVE
ELIZABETHTON , TN 37643
FLOWERS 04/16/2007 $103.79
CAMBELL'S FOLSOM PRINTING
340 WEST ELK AVE
ELIZABETHTON , TN 37643
PRINTING 04/16/2007 $679.54
CITY OF ELEZABETHTON
136 SYCCAMORE ST
ELIZABETHTON , TN 37643
DONATIONS 03/09/2007 $500.00
DAVIS , DAVID
320 WEST CENTER ST
KINGSPORT , TN 37760
CONTRIBUTION 01/16/2007 $500.00
ELIZABETHTON STAR
300 N. SYCAMORE ST
ELIZABETHTON , TN 37643
ADVERTISING 03/20/2007 $177.00
ELIZABETHTON STAR
300 N. SYCAMORE ST
ELIZABETHTON , TN 37643
ADVERTISING $265.50
LONESTAR
HWY 19E BYPASS
ELIZABETHTON , TN 37643
WORKSHOP 03/08/2007 $453.95
SYCMORE SHOALES CATERING
W ELK AVE
ELIZABETH , TN 37643
FOOD / BEVERAGE 04/05/2007 $2,943.75
WBEJ RADIO
510 BROAD ST.
ELIZABETHTON , TN 37643
ADVERTISING 04/24/2007 $200.00
WBEJ RADIO
510 BROAD ST.
ELIZABETHTON , TN 37643
ADVERTISING 03/08/2007 $200.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$2,761.11

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,761.11

Ending Balance

ENDING BALANCE
$9,980.72


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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