Amended 2nd Quarter for CARTER COUNTY REPUBLICAN WOMEN submitted on 07/14/2008
Beginning Balance
$2,926.54
Receipts
Monetary Contributions, Unitemized
$1,011.65
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,011.65
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,011.65
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $151.28 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ASPEN DESIGNS
P O BOX 3037 ANNAPOLIS , MD 21403 |
JEWELERY PD TO BEVERLY MCKEEHAN | 04/12/2008 | $199.88 | ||||
|
SHERATON HOTEL
623 UNION STREET NASHVILLE , TN 37219 |
HOTEL | 05/15/2008 | $162.41 | ||||
|
VEENEMAN
, JUDY
170 TAYLOR AVENUE ELIZABETHTON , TN 37643 |
MILEAGE | 05/15/2008 | $105.79 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$619.36
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$619.36
Ending Balance
ENDING BALANCE
$3,318.83
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