Annual Mid Year Supplemental (2017) for ENERGYSOLUTIONS INC. submitted on 07/11/2017
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
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 |
|---|---|
| FUNDRAISING | $32.89 |
| OFFICE SUPPLIES | $58.98 |
| POSTAGE | $5.04 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ASPEN DESIGNS
P. O. BOX 3037 ANNAPOLIS , MD 21403 |
FUNDRAISING MATERIAL | 09/26/2008 | $548.15 | ||||
|
ASPEN DESIGNS
P. O. BOX 3037 ANNAPOLIS , MD 21403 |
FUNDRAISING MATERIAL | 09/08/2008 | $458.70 | ||||
|
ASPEN DESIGNS
P. O. BOX 3037 ANNAPOLIS , MD 21403 |
FUNDRAISING MATERIAL | 09/05/2008 | $709.48 | ||||
|
BEN FRANKLIN STORE
4330 W. STONE DRIVE KINGSPORT , TN 37660 |
FUNDRAISING MATERIAL | 09/12/2008 | $145.55 | ||||
|
BRYANY LABEL CO. INC
2240 HWY 75 BLOUNTVILLE , TN 37617 |
PRINTING | 09/29/2008 | $268.54 | ||||
|
BRYANY LABEL CO. INC
2240 HWY 75 BLOUNTVILLE , TN 37617 |
FUNDRAISING MATERIAL | 09/19/2008 | $163.10 | ||||
|
BRYANY LABEL CO. INC
2240 HWY 75 BLOUNTVILLE , TN 37617 |
PRINTING | 09/12/2008 | $296.71 | ||||
|
DENNY'S QUICK PRINT
1605 N. EASTMAN RD. KUINGSPORT , TN 37660 |
PRINTING | 09/26/2008 | $419.42 | ||||
|
DENNY'S QUICK PRINT
1605 N. EASTMAN RD. KUINGSPORT , TN 37660 |
PRINTING | 09/10/2008 | $300.00 | ||||
|
EASY SEAT
1910 BROOKSIDE LANE KINGSPORT , TN 37660 |
FUNDRAISING MATERIAL | 09/24/2008 | $495.00 | ||||
|
EASY SEAT
1910 BROOKSIDE LANE KINGSPORT , TN 37660 |
FUNDRAISING MATERIAL | 09/19/2008 | $778.00 | ||||
|
EASY SEAT
1910 BROOKSIDE LANE KINGSPORT , TN 37660 |
FUNDRAISING MATERIAL | 05/15/2008 | $750.00 | ||||
|
FOOD CITY
1205 N. EASTMAN RD. KINGSPORT , TN 37664 |
MEETING LUNCHEON | 09/08/2008 | $359.20 | ||||
|
FOOD CITY
1205 N. EASTMAN RD. KINGSPORT , TN 37664 |
MEETING LUNCHEON | 08/04/2008 | $457.98 | ||||
|
KITCHEN
, OF HOPE
740 E. SEVIER AVE. KINGSPORT , TN 37660 |
DONATIONS | 09/22/2008 | $119.85 | ||||
|
MILES KIMBALL CATALOG
250 CITY CENTER OSHKOSH , WI 54906 |
JEWELRY | 09/19/2008 | $199.20 | ||||
|
QUALITY BUTTONS
P.O. BOX 4024 KINGSPORT , TN 37665 |
FUNDRAISING MATERIAL | 09/26/2008 | $180.00 | ||||
|
QUALITY BUTTONS
P.O. BOX 4024 KINGSPORT , TN 37665 |
FUNDRAISING MATERIAL | 09/17/2008 | $210.00 | ||||
|
QUALITY BUTTONS
P.O. BOX 4024 KINGSPORT , TN 37665 |
FUNDRAISING MATERIAL | 09/14/2008 | $150.90 | ||||
|
SULLIVAN COUNTY REPUBLICAN PARTY
612 RIDGEFIELD RD KINGSPORT , TN 37660 |
P | BUMPER STICKERS | 09/19/2008 | $195.00 | |||
|
TFRW
4637 STERLING CROSS. NASHVILLE , TN 37211 |
DUES | 09/08/2008 | $100.00 | ||||
|
THE MCCAIN STORE
119 S. LUDWIG RD. SE FT. WAYNE , IN 46825 |
FUNDRAISING MATERIAL | 08/28/2008 | $338.00 | ||||
|
THE PATRIOT SHOP
820 SCENIC HWY, SUITE A LOOKOUT MOUNTAIN , TN 37350 |
FUNDRAISING MATERIAL | 09/05/2008 | $128.00 | ||||
|
WASHINGTON COUNTY REPUBLICAN EXECUTIVE COMMITTEE
P.O. BOX 808 MOUNTAIN HOME , TN 37684 |
P | BUMPER STICKERS | 09/17/2008 | $105.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$0.00
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