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)
(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)
(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