2nd Quarter for TENNESSEE REPUBLICAN CAUCUS submitted on 07/12/2010
Beginning Balance
$321,550.51
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
THE JACKSON CLINIC PAC
616 WEST FOREST AVE JACKSON , TN 38301 |
P | 06/20/2008 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$582.95
TOTAL RECEIPTS
$582.95
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| COMPUTER/INTERNET | $60.00 |
| CONTRIBUTION | $10.00 |
| DUES/FEES | $44.16 |
| FOOD FOR SUPPORTERS | $864.33 |
| GIFTS FOR SUPPORTERS | $150.15 |
| MEALS | $110.97 |
| OFFICE SUPPLIES | $75.38 |
| POSTAGE/SHIPPING | $68.29 |
| PUBLICATIONS | $49.16 |
| SUBSCRIPTIONS | $30.00 |
| TAXES | $59.15 |
| TRAVEL/LODGING/MTGS. | $958.33 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMAZON
1200 12TH AVENUE SOUTH, SUITE 1200 SEATTLE , WA 98144 |
OFFICE EQUIPMENT AND PUBLICATIONS | 6/11/2008 | $434.27 | ||||
|
AT & T
P. O. BOX 9001309 LOUISVILLE , KY 40290 |
PHONE | 6/30/2008 | $335.44 | ||||
|
BP STATION
21329 STATE ROUTE 22 WILDERSVILLE , TN 37388 |
TRAVEL | 3/7/2008 | $110.32 | ||||
|
BP STATION--DRESDEN
8603 HWY 22 DRESDEN , TN 38225 |
TRAVEL | 3/7/2008 | $129.18 | ||||
|
BRYANT'S
347 PIKEVIEW DRESDEN , TN 38225 |
TRAVEL | 4/4/2008 | $247.60 | ||||
|
COMPUTERS R US
P.O. BOX 693 DRESDEN , TN 38225 |
COMPUTER/INTERNET | 6/30/2008 | $156.21 | ||||
|
FRONTIER
60 CHURCH STREET GLOVERSVILLE , NY 12078 |
PHONE | 6/30/2008 | $343.88 | ||||
|
HAWKINS
, JIM
P. O. BOX 57 GALLATIN , TN 37066 |
C | CONTRIBUTION-POLITICAL | 6/30/2008 | $1,000.00 | |||
|
INTERNAL REVENUE SERVICE
P. O. BOX 660264 DALLAS , TX 75266 |
TAXES | 4/15/2008 | $2,823.94 | ||||
|
M. LEE SMITH PUBOISHERS
5201 VIRGINIA WAY NASHVILLE , TN 37207 |
SUBSCRIPTIONS | 4/17/2008 | $177.00 | ||||
|
PACE
, RILEY
114 CANE CREEK ROAD HOHENWALD , TN 38462 |
SERVICES | 06/30/2008 | $400.00 | ||||
|
POSTMASTER
122 WEST MAPLE DRESDEN , TN 38225 |
POSTAGE | 5/12/2008 | $383.50 | ||||
|
RUPPE
, BECKY
P. O. BOX 205 HARRIMAN , TN 37748 |
C | CONTRIBUTION-POLITICAL | 4/24/2008 | $1,000.00 | |||
|
RYAL
, JAMES
1323 E. MAIN STREET HUMBOLDT , TN 38343 |
C | CONTRIBUTION-POLITICAL | 6/5/2008 | $2,000.00 | |||
|
SHELL STATION--DRESDEN
8616 HIGHWAY 22 DRESDEN , TN 38225 |
TRAVEL | 5/4/2008 | $209.23 | ||||
|
SHELL STATION--HOLLADAY
13781 HWY 641 N HOLLADAY , TN 38341 |
TRAVEL | 5/15/2008 | $161.80 | ||||
|
SHELL STATION--HURRICANE MILLS
SR-13 \& I-40 HURRICANE MILLS , TN 37078 |
TRAVEL | 5/1/2008 | $152.69 | ||||
|
SHELL STATION--MARTIN
821 UNIVERSITY STREET MARTIN , TN 38237 |
TRAVEL | 5/27/2008 | $159.73 | ||||
|
SHELL STATION--NASHVILLE
7691 HWY. 70 NASHVILLE , TN 37221 |
TRAVEL | 5/30/2008 | $141.82 | ||||
|
SOUTHWEST
ONE TERMINAL DRIVE NASHVILLE , TN 37214 |
TRAVEL | 06/05/2008 | $196.50 | ||||
|
STUTTS
, MARTHA
337 WHISPERING HILLS ROAD MARTIN , TN 38237 |
WAGES | 06/30/2008 | $3,781.65 | ||||
|
TENNESSEE DEMOCRATIC PARTY
223 8TH AVENUE NORTH, SUITE 200 NASHVILLE , TN 37203 |
CONTRIBUTION-POLITICAL | 6/10/08 | $1,000.00 | ||||
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
PHONE | 06/30/2008 | $308.65 | ||||
|
WILDS
, LORETTA
350 BARHAM ROAD DUKEDOM , TN 38226 |
SERVICES | 06/30/2008 | $112.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$40,392.87
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$40,392.87
Ending Balance
ENDING BALANCE
$281,740.59
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
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
MCGEHEE
, TRACY
P. O. BOX 558 MARTIN , TN 38237 OWNER OFFICE PRODUCTS |
Office Supplies | 06/04/2008 | $195.31 |
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