Online Campaign Finance

Home Download Full Report Print Page

2nd Quarter for DICKSON COUNTY REPUBLICAN PARTY submitted on 07/10/2005

Beginning Balance

$6,453.38

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
LUSK , EDWARD
212 N. PALISADES DR.
SIGNAL MOUNTAIN , TN 37377
PRESIDENT
BROWN LOGISTICS SERVICE
$1,064.00
LUSK , EDWARD
212 N. PALISADES DR.
SIGNAL MOUNTAIN , TN 37377
PRESIDENT
BROWN LOGISTICS SERVICE
06/29/2004 $224.00
LUSK , SANDRA
212 NORTH PALISADES DRIVE
SIGNAL MOUNTAIN , TN 37377
HOMEMAKER
$1,064.00
LUSK , SANDRA
212 NORTH PALISADES DRIVE
SIGNAL MOUNTAIN , TN 37377
HOMEMAKER
06/29/2004 $224.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$0.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$8.07
TOTAL RECEIPTS
$8.07

Disbursements

Expenditures, Unitemized
Purpose Amount
CAMPAIGN MATERIAL $920.00
PRINTING $533.25
TELEPHONE $167.50
UTILITIES $86.71
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
AUSTIN ENTERPRISES
243 SIGNAL MOUNTAIN RD., SUITE A
CHATTANOOGA , TN 37405
RENT 07/01/2004 $3,350.00
BELLSOUTH
P. O. BOX 105262
CHATTANOOGA , TN 37422
TELEPHONE 09/23/2004 $299.63
BELLSOUTH
P. O. BOX 105262
CHATTANOOGA , TN 37422
TELEPHONE 08/05/2004 $186.37
CINERGY TELEPHONE
1419 W LOYD EXPWY
EVANSVILLE , IN 47710
TELEPHONE 09/23/2004 $370.71
COPTIX
4300 ALABAMA AVE.
CHATTANOOGA , TN 37409
WEB SERVICE 08/05/2004 $280.00
CRICKET TELEPHONE
P. O. BOX 660017
DALLAS , TX 75266
TELEPHONE 09/23/2004 $1,201.89
EPB
P. O. BOX 182255
CHATTANOOGA , TN 37422-7255
UTILITIES 08/13/2004 $350.00
PULSE
100 CHEROKEE BLVD., SUITE 327
CHATTANOOGA , TN 37405
ADVERTISING 08/05/2004 $2,128.00
PULSE
100 CHEROKEE BLVD., SUITE 327
CHATTANOOGA , TN 37405
ADVERTISING 07/12/2004 $448.00
TRADE CENTER
P. O. BOX 6008
CHATTANOOGA , TN 37401
DINNER DEPOSIT 09/14/2004 $300.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$68.08

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$68.08

Ending Balance

ENDING BALANCE
$6,393.37


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

Back to Search Results