2nd Quarter for EAST SHELBY REPUBLICAN CLUB submitted on 07/06/2005
Beginning Balance
$6,486.81
Receipts
Monetary Contributions, Unitemized
$314.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$314.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$314.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
DUNLAP TRIBUNE
P.O. BOX DUNLAP , TN 37327 |
ADVERTISING | 01/28/2008 | $53.63 | ||||
|
GRUNDY HERALD
PO BOX 1870 TULLAHOMA , TN 37388 |
ADVERTISING | 02/05/2008 | $106.58 | ||||
|
HARMON
, BILL
107 HARMON DRIVE NORTH DUNLAP , TN 37327 |
C | MILEAGE | 01/28/2008 | $233.68 | |||
|
MOUNTAIN VIEW
PO BOX 441 SPENCER , TN 38585 |
SUBSCRIPTION | 01/28/2008 | $32.00 | ||||
|
VERIZON WIRELESS
P.O. BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | 03/21/2008 | $91.19 | ||||
|
VERIZON WIRELESS
P.O. BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | 02/20/2008 | $91.19 | ||||
|
VERIZON WIRELESS
P.O. BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | 01/29/2008 | $91.52 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,687.22
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,687.22
Ending Balance
ENDING BALANCE
$5,113.59
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