Pre-General for REPUBLICAN WOMEN OF WILSON COUNTY PAC submitted on 10/30/2016
Beginning Balance
$4,230.08
Receipts
Monetary Contributions, Unitemized
$177.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
FRAZIER
, CYNTHIA
1099 GUNPOINT DR CLARKSVILLE , TN 37042 RETIRED RETIRED |
09/29/2007 | $113.00 | |
|
WYATT
, WILLIAM
PO BOX 1130 CLARKSVILLE , TN 37041 VP FARMEER \& MERCHANT BANK |
09/26/2007 | $160.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$177.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$177.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DECORATIONS | $34.96 |
| DONATIONS | $100.00 |
| DOOR PRIZES | $155.00 |
| ENTERTAINMENT | $42.18 |
| FOOD / BEVERAGE | $58.47 |
| POSTAGE | $38.35 |
| PRINTING | $15.32 |
| SUPPLIES | $98.46 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CHERRY STATION MINI STORAGE
212 WARFIELD BLVD CLARKSVILLE , TN 37043 |
STORAGE | 07/03/2007 | $120.00 | ||||
|
KING'S ENTERTAINMENT
2680 HOLT LANE CLARKSVILLE , TN 37043 |
MUSIC FOR FUNDRAISER | 07/03/2007 | $25.00 | ||||
|
KING'S ENTERTAINMENT
2680 HOLT LANE CLARKSVILLE , TN 37043 |
MUSIC FOR FUNDRAISER | 09/29/2007 | $125.00 | ||||
|
WHITTS BARBEQUE
200 COMMERCE ST CLARKSVILLE , TN 37040 |
FOOD / BEVERAGE | 09/29/2007 | $684.38 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,000.00
Ending Balance
ENDING BALANCE
$3,407.08
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