Amended Annual Mid Year Supplemental (2015) for KNOX COUNTY REPUBLICAN PARTY submitted on 07/16/2015
Beginning Balance
$9,306.75
Receipts
Monetary Contributions, Unitemized
$1,270.40
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BAKER
, CHRIS
251 D AND D CIRCLE LAFAYETTE , TN 37083 |
08/08/2004 | $100.00 | |
|
BAKER
, PHILLIP
251 D AND D CIRCLE LAFAYETTE , TN 37083 |
08/08/2004 | $100.00 | |
|
BLACK
, DAVID
819 PLANTATION BLVD GALLATIN , TN 37066 |
08/13/2004 | $250.00 | |
|
BLACK
, DIANE
819 PLANTATION BLVD GALLATIN , TN 37066 |
08/13/2004 | $250.00 | |
|
CALLICOTT
, RICHARD
4874 MENDENHALL PL MEMPHIS , TN 38117 |
08/09/2004 | $100.00 | |
|
CALLICOTT
, RUBY
4874 MENDENHALL PL MEMPHIS , TN 38117 |
08/09/2004 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$17,937.40
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$17,937.40
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $22.00 |
| EVENT SUPPLIES | $228.46 |
| SIGNAGE | $91.44 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
KINKO'S
1595 GALLATIN ROAD MADISON , TN 37115 |
PRINTING | $166.06 | |||||
|
LOWE'S
360 EAST MAIN STREET HENDERSONVILLE , TN 37075 |
SIGN SUPPLIES | $375.40 | |||||
|
PERSONALIZED GIFTS & APPAREL
171 COMMERCE DRIVE, SUITE 1 HENDERSONVILLE , TN 37075 |
T-SHIRTS | $183.88 | |||||
|
WORLD OF PLASTICS
110 TAYLOR INDUSTRIAL BLVD. HENDERSONVILLE , TN 37075 |
PRINTING | $457.76 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$11,671.38
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$11,671.38
Ending Balance
ENDING BALANCE
$15,572.77
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
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
GUENTHER
, DAVID
104 MILLBROOK ROAD HENDERSONVILLE , TN 37075 |
PRO SERVICES | 07/28/2004 | $250.00 | |
|
NELSON
, STEVE
1040 SO. BROOKSIDE DRIVE GALLATIN , TN 37066 |
ADVERTISING & MEETING ROOM | 08/08/2004 | $798.29 |
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