2nd Quarter for UNICOI COUNTY REPUBLICAN PARTY submitted on 07/10/2012
Beginning Balance
$869.69
Receipts
Monetary Contributions, Unitemized
$20.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALTRIA GROUP INC. PAC
101 CONSTITUTION AVE., NW, SUITE 400W WASHINGTON , DC 20001 |
P | 08/23/2004 | $1,000.00 |
|
BLAKE
, ROBERT E.
2 NORTH SECOND STREET MEMPHIS , TN 38103 Entrepreneur Blake Enterprises |
08/03/2004 | $400.00 | |
|
COMMUNITY MENTAL HEALTH COMMITTEE PAC
42 RUTLEDGE ST. NASHVILLE , TN 37210 |
P | 08/01/2004 | $300.00 |
|
CONCERNED HEALTHCARE EXECUTIVES PAC
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
P | 08/20/2004 | $300.00 |
|
ELI LILLY & CO. PAC
LILLY CORPORATE CENTER INDIANAPOLIS , IN 46285 |
P | 07/28/2004 | $250.00 |
|
GERBER
, CHARLES C.
ONE COMMERCE SQUARE, SUITE 1900 MEMPHIS , TN 38103 |
08/19/2004 | $1,000.00 | |
|
GLAXOSMITHKLINE LLC PAC-TN
FIVE MOORE DRIVE RESEARCH TRIANGLE PK , NC 27709 |
P | 08/25/2004 | $450.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | 08/30/2004 | $1,000.00 |
|
JONES
, ALLAN
450 ANATOLE LANE NW CLEVELAND , TN 37364 Business Owner Self Employed |
08/19/2004 | $1,000.00 | |
|
JONES
, ALLAN
450 ANATOLE LANE NW CLEVELAND , TN 37364 Business Owner Self Employed |
08/19/2004 | $1,000.00 | |
|
MCKENZIE
, BRENDA
6222 MOUSECREEK ROAD CLEVELAND , TN 37320 |
08/19/2004 | $1,000.00 | |
|
PEETE
, EARNESTINE S.
915 MCLEAN BLVD. MEMPHIS , TN 38107 |
08/01/2004 | $125.00 | |
|
PEETE
, RICKY
915 N. MCLEAN BLVD. MEMPHIS , TN 38107 |
08/01/2004 | $200.00 | |
|
TENET HEALTHCARE CORP. PAC
13737 NOEL ROAD, SUITE 100 DALLAS , TX 75240 |
P | 08/18/2004 | $200.00 |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | 08/11/2004 | $500.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
ATTN JOHN C. LYELL, II NASHVILLE , TN 37219 |
P | 08/01/2004 | $500.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | 08/17/2004 | $2,000.00 |
|
TENNESSEE EMERGENCY MEDICINE PAC
2301 21ST AVENUE SOUTH NASHVILLE , TN 37212 |
P | 08/06/2004 | $300.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | 07/29/2004 | $1,000.00 |
|
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | 08/29/2004 | $250.00 |
|
TENNESSEE PHYSICAL THERAPY PAC
2016 STOKES LANE NASHVILLE , TN 37215 |
P | 08/01/2004 | $200.00 |
|
TENNESSEE PSYCHIATRIC ASSN PAC
511 UNION STREET, SUITE 710 NASHVILLE , TN 37219 |
P | 07/22/2004 | $500.00 |
|
WOMEN BUILDING FOR THE FUTURE PAC
1315 1 STREET, SUITE 700 SACRAMENTO , CA 95814 |
08/06/2004 | $3,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$320.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$320.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADS/EVENTS/TICKETS | $530.00 |
| CHURCH CONTRIBUTIONS | $900.00 |
| DEM. CONVENTION | $500.00 |
| ELECTION PARTY | $1,500.00 |
| FEDEX/UPS/STAMPS | $190.00 |
| FLOWERS/BEREAVEMENT | $220.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMERICAN EXPRESS
P. O. BOX 650448 DALLAS , TX 75265 |
TRAVEL/LODGING/ENT. | $1,652.15 | |||||
|
AT & T
P. O. BOX 8220 AURORA , IL 60572 |
CELL PHONE | $512.83 | |||||
|
CAMBRIDGE MARRIOTT
2 CAMBRIDGE CENTER CAMBRIDGE , MA 02142 |
DEM. CONVENTION | $1,342.62 | |||||
|
ENTERPRISE
2909 AIRWAYS BLVD MEMPHIS , TN 38132 |
CAR RENTAL | $971.02 | |||||
|
EXXON (CITI)
P.O. BOX 4557 CARLSTROM , IL 60191 |
GAS | $320.00 | |||||
|
GREATER ABYSSINIA BAPTIST CHURCH
1702 SILVER MEMPHIS , TN 38106 |
SCHOLARSHIPS | $213.00 | |||||
|
HOOPS, UP
125 TOYOTA PLAZA MEMPHIS , TN 38105 |
TICKETS | $1,200.00 | |||||
|
MCI
P.O. BOX 105271 ATLANTA , GA 30345 |
FAX/COMPUTER LINE | $514.49 | |||||
|
MEMPHIS LIGHT, GAS & WATER
1181 TUPELO ST. MEMPHIS , TN 38104 |
UTILITIES | $150.00 | |||||
|
NEWTON INTERNATIONAL
2600 VIRGINIA AVE. NW, SUITE 708 WASHINGTON , DC 20037 |
AIRLINE TICKETS | $573.00 | |||||
|
SHUCKS
1761 UNION AVE. MEMPHIS , TN 38104 |
FOOD / BEVERAGE | $533.92 | |||||
|
TRI-STATE BANK OF MEMPHIS
180 SOUTH MAIN ST AT BEALE MEMPHIS , TN 38101 |
DEM. CONVENTION | $505.00 | |||||
|
WALMART
P. O. BOX 960023 ORLANDO , FL 32896 |
OFFICE SUPPLIES | $751.83 | |||||
|
WOMEN IN GOVERNMENT
2600 VIRGINIA AVE., SUITE 708 WASHINGTON , DC 20037 |
DUES / SUBSCRIPTIONS | $300.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$98.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$98.00
Ending Balance
ENDING BALANCE
$1,091.69
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