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Amended Annual Mid Year Supplemental (2007) for WASHINGTON COUNTY REPUBLICAN EXECUTIVE COMMITTEE submitted on 09/03/2008

Beginning Balance

$7,816.53

Receipts

Monetary Contributions, Unitemized
$2,800.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102
NASHVILLE , TN 37201-3300
P 09/28/2004 $200.00
COCA-COLA REFRESHMENTS USA, INC. NONPARTISAN PAC
P.O. BOX 723040
ATLANTA , GA 31139-0040
P 09/20/2004 $250.00
EASTMAN PAC
P.O. BOX 431
KINGSPORT , TN 37662
P 10/20/2004 $200.00
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000
MEMPHIS , TN 38103
P 09/22/2004 $250.00
JOLLEY , BROUGHTON
5633 JOHN GAINES BOULEVARD
KINGSPORT , TN 37664

10/19/2004 $250.00
SPRINT NEXTEL CORP. MID-ATLANTIC REGION TELECOM PAC
150 FAYETTEVILLE ST MALL SUITE 2018
RALEIGH , NC 27061
P 09/27/2004 $350.00
STATE OF FRANKLIN PAC
P.O. BOX 566
BLOUNTVILLE , TN 37617
P 09/23/2004 $1,000.00
STREET , J. A.
BOX 725
BLOUNTVILLE , TN 37617

10/11/2004 $250.00
TENNESSEE CHIROPRACTIC ASSN PAC
628 WEST IRIS DRIVE
NASHVILLE , TN 37204
P 09/27/2004 $250.00
TENNESSEE CONSERVATIVE PAC
1151 WHITE TOP ROAD
BLUFF CITY , TN 37618
P 10/12/2004 $3,000.00
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067
NASHVILLE , TN 37219
P 10/19/2004 $250.00
TENNESSEE UTILITIES PAC
227 2ND AVE. NO., 4TH FLR.
NASHVILLE , TN 37201-1631
P 09/29/2004 $250.00
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409
NASHVILLE , TN 37201
P 10/20/2004 $300.00
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850
NASHVILLE , TN 37219
P 10/09/2004 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$10,280.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$9,880.00

Disbursements

Expenditures, Unitemized
Purpose Amount
OFFICE SUPPLIES $645.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
MAIL WORKS
636 PRINCETON ROAD
JOHNSON CITY , TN 37601
10/21/2004 $4,421.00
POS
277 S. WASHINGTON STREET SUITE 320
ALEXANDRIA , VA 22314
PROFESSIONAL SERVICES 10/01/2004 $3,100.00
POSTMASTER
SIXTH STREET
BRISTOL , TN 37620
10/22/2004 $4,519.00
PREMIER PRINTING
117 PENNSYLVANIA AVENUE
BRISTOL , TN 37620
10/20/2004 $1,563.00
THE TOMAHAWK
118 S. CHURCH STREET
MOUNTAIN CITY , TN 37683
10/02/2004 $542.00
WMCT-AM
1211 N. CHURCH STREET
MOUNTAIN CITY , TN 37683
10/02/2004 $550.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$11,873.41

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,873.41

Ending Balance

ENDING BALANCE
$6,823.12


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

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