Annual Year End Supplemental (2007) for UNICOI COUNTY DEMOCRAT PARTY submitted on 01/15/2008
Beginning Balance
$1,646.35
Receipts
Monetary Contributions, Unitemized
$1,602.02
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,602.02
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,602.02
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
COLLEGE DEMOCRATS OF AMERICA AT ETSU
P. O. 70725 JOHNSON CITY , TN 37614 |
DONATIONS | 09/08/2007 | $200.00 | ||||
|
DIXIE BARBEQUE
3301 NORTH ROAN STREET JOHNSON CITY , TN 37604 |
FOOD / BEVERAGE | 11/03/2007 | $328.50 | ||||
|
ERWIN RECORD
218 GAY ST ERWIN , TN 37650 |
ADVERTISING | 09/12/2007 | $140.00 | ||||
|
HABITAT FOR HUMANITY OF UNICOI COUNTY
203 N. ELM AVENUE ERWIN , TN 37650 |
DONATIONS | 12/18/2007 | $300.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$968.50
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$968.50
Ending Balance
ENDING BALANCE
$2,279.87
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