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)
(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)
(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