Annual Year End Supplemental (2021) for CWA-COPE PCC submitted on 01/27/2022
Beginning Balance
$586,535.54
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AQUINO
, RAMON
1213 WILLOW BEND DRIVE CLARKSVILLE , TN 37043 |
10/20/2004 | $100.00 | |
|
BOYD
, MRS. A. R.
P. O. BOX 3156 CLARKSVILLE , TN 37043 |
10/08/2004 | $100.00 | |
|
CASADA
, GLEN
4893 BETHESDA DUPLEX RD. COLLEGE GROVE , TN 37046 |
10/08/2004 | $100.00 | |
|
MONTGOMERY COUNTY REPUBLICAN EXECUTIVE COMMITTEE
1413 BUCHANON DR. CLARKSVILLE , TN 37043 |
P | 10/14/2004 | $500.00 |
|
MONTGOMERY COUNTY REPUBLICAN EXECUTIVE COMMITTEE
1413 BUCHANON DR. CLARKSVILLE , TN 37043 |
P | 10/08/2004 | $147.00 |
|
MONTGOMERY COUNTY REPUBLICAN EXECUTIVE COMMITTEE
1413 BUCHANON DR. CLARKSVILLE , TN 37043 |
P | 10/08/2004 | $145.00 |
|
STOUT
, CECIL
1896 E. BOY SCOUT RD. CLARKSVILLE , TN 37040 |
10/14/2004 | $100.00 | |
|
VANN
, CAROLYN
333 PARTRIDGE CT. CLARKSVILLE , TN 37043 |
10/08/2004 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$28,363.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | General | 10/08/2004 | $700.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$28,363.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FLYERS | $21.35 |
| FUNDRAISING | $27.12 |
| OFFICE SUPPLIES | $103.24 |
| SIGNS | $131.99 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CINGULAR WIRELESS
P. O. BOX 772349 OCALA , FL 34477 |
TELEPHONE | $262.47 | |||||
|
COPIES IN A FLASH
1841 BUSINESS PARK DR. CLARKSVILLE , TN 37040 |
FLYERS | $169.75 | |||||
|
PRESTO SERVICES, INC.
186 E. OLD TRENTON RD., SUITE B CLARKSVILLE , TN 37043 |
MAILING SERVICE | $551.28 | |||||
|
PRESTO SERVICES, INC.
186 E. OLD TRENTON RD., SUITE B CLARKSVILLE , TN 37043 |
MAILING SERVICE | $2,075.95 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,200.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,200.00
Ending Balance
ENDING BALANCE
$605,698.54
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $700.00 |
| Self-Endorsed | $650.00 | $0.00 | $650.00 |
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