4th Quarter for KNOX COUNTY REPUBLICAN PARTY submitted on 01/24/2011
Beginning Balance
$18,534.62
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | 09/06/08 | $250.00 |
|
EMBARQ CORP. EMPLOYEES PAC
150 FAYETTEVILLE ST MALL STE 2810 RALEIGH , NC 27601 |
P | 09/23/08 | $500.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | 09/04/08 | $250.00 |
|
NISOURCE INC PAC
200 CIVIC CENTER DR COLUMBUS , OH 43215 |
P | 09/09/08 | $250.00 |
|
PLEASANT
, O. C.
2576 LAROSE AVENUE MEMPHIS , TN 38114 Insurance Agent Self-employed |
09/02/08 | $150.00 | |
|
POLITE
, PAULA
695 LUCILLE MEMPHIS , TN 38106 ADMINISTRATOR CITY OF MEMPHIS |
08/06/08 | $200.00 | |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | 08/30/08 | $500.00 |
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
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $55.00 |
| CAMPAIGN WORKERS | $2,495.00 |
| DONATIONS | $200.00 |
| FOOD - ELECTION DAY | $185.00 |
| SUPPLIES | $79.00 |
| Workers gas expense | $527.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AT AND T
P. O. BOX 1857 ALPHARETTA , GA 30023-1857 |
TELEPHONE EXPENSE | $181.00 | |||||
|
BYTEMAIL
3615 POPLAR AVENUE MEMPHIS , TN 38111-6031 |
MAILING SERVICES | $248.00 | |||||
|
DAILING SERVICES, LLC
5149 COTTON ROAD ROSWELL , NM 88201 |
CALLING SERVICES | $701.00 | |||||
|
HENDREX
, QUENTIN
833 N. MANSFIELD MEMPHIS , TN 38107 |
CAMPAIGN WORKER | $210.00 | |||||
|
JACKSON
, KIMBERLY
1760 WILCHESTER LANE #2 MEMPHIS , TN 38116 |
SECRETARIAL SERVICES | $150.00 | |||||
|
JACKSON
, MARY
1760 WILCHESTER LANE #2 MEMPHIS , TN 38116 |
CAMPAIGN WORKER | $310.00 | |||||
|
JACKSON
, SAMANTHA
1750 WILCHESTER LANE #7 MEMPHIS , TN 38116 |
CAMPAIGN WORKER | $210.00 | |||||
|
KENNEDY
, THEO
2002 BONNIE DR., #7 MEMPHIS , TN 38116 |
CAMPAIGN WORKER | $310.00 | |||||
|
MMT PROPERTIES
5090 MILLBRANCH RD SUITE #1 MEMPHIS , TN 38116 |
RENT | $560.00 | |||||
|
MRS. WINTERS
5860 WINCHESTER MEMPHIS , TN 38115 |
FOOD - ELECTION DAY | $143.00 | |||||
|
SPRINT
P. O. BOX 8077 LONDON , KY 40742 |
TELEPHONE | $121.00 | |||||
|
US POSTMASTER
TN555 SOUTH THIRD STREET MEMPHIS , TN 38101 |
POSTAGE | $730.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,645.21
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,645.21
Ending Balance
ENDING BALANCE
$16,889.41
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