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2nd Quarter for UNICOI COUNTY REPUBLICAN PARTY submitted on 07/11/2005

Beginning Balance

$820.06

Receipts

Monetary Contributions, Unitemized
$760.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
AT & T PAC TENNESSEE
101 NORTH MONROE STREET, SUITE 700
TALLAHASSEE , FL 32301
P 12/11/2007 $300.00
CIGNA CORPORATION PAC
TWO LIBERTY PLACE
PHILADELPHIA , PA 19192
P 12/12/2007 $200.00
COMCAST CORP. PAC
1500 MARKET STREET 35TH FLOOR
PHILADELPHIA , PA 19102
P 12/17/2007 $500.00
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR
MEMPHIS , TN 38120
P 10/02/2007 $350.00
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL.
BRENTWOOD , TN 37027
P 11/26/2007 $200.00
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH
NASHVILLE , TN 37212
P 08/26/2007 $500.00
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850
NASHVILLE , TN 37219
P 12/11/2007 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$760.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$760.00

Disbursements

Expenditures, Unitemized
Purpose Amount
ADVERTISING $100.00
DONATIONS $662.00
GAS $703.00
MEETINGS $588.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
BUDDY'S CANCER WALK
1915 WHITE AVENUE
KNOXVILLE , TN 37916
CONTRIBUTION 11/11/2007 $336.00
CAMPUS CRUSADE FOR CHRIST
VOLUNTEER BOULEVARD
KNOXVILLE , TN 37916
CONTRIBUTION 10/24/2007 $200.00
CINGULAR
P. O. BOX 772349
OCALLA , FL 34477
CELL PHONES 12/22/2007 $688.49
CORIJOS COMPUTER
11804 KINGSTON PIKE
KNOXVILLE , TN 37914
OFFICE SUPPLIES 10/26/2007 $132.00
PIMENTUS CAFE AND MARKET
11378 PARKSIDE DRIVE
KNOXVILLE , TN 37934
PAID FOR FOOD FOR RECEPTION WITH AMERICAN EXPRESS 11/07/2007 $200.79
SERTOMA LEARNING CENTER
MCALLA AVENUE
KNOXVILLE , TN 37917
CONTRIBUTION 12/05/2007 $725.00
U. S. POST OFFICE
MAIN ST
KNOXVILLE , TN 37902
MAILING 10/24/2007 $123.00
VERIZON
11146 PARKSIDE
KNOXVILLE , TN 37934
CELL PHONES 12/22/2007 $238.93
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$1,217.37

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,217.37

Ending Balance

ENDING BALANCE
$362.69


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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