1st Quarter for WILLIAMSON COUNTY REPUBLICAN PARTY submitted on 04/08/2022
Beginning Balance
$105,159.21
Receipts
Monetary Contributions, Unitemized
$5,639.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BENTON
, TONY
102 LANDS END COURT PINEY FLATS , TN 37686 CEO, FRANKLIN WOODS COMMUNITY HOSPITAL MOUNTAIN STATES HEALTH ALLIANCE |
09/22/08 | $200.00 | |
|
BETTY JOY
, GALLATIN
3318 PINE TIMBERS DRIVE JOHNSON CITY , TN 37604 DIRECTOR COMP & BENEFITS MSHA |
09/22/08 | $250.00 | |
|
DEVINNEY
, BETTY
231 EMORY CHURCH ROAD KINGSPORT , TN 37664 HR - RETIRED EASTMAN - RETIRED |
09/18/08 | $250.00 | |
|
DICE
, JEFFREY
140 WHISPERING LAKE DR JONESBOROUGH , TN 37659 VP MSHA |
08/07/08 | $300.00 | |
|
FLEMING
, ANN
6 WENTWORTH CT JOHNSON CITY , TN 37604 SR VP VA MSHA |
08/07/08 | $250.00 | |
|
GOULDING
, E. C.
3633 HONEYWOOD DRIVE JOHNSON CITY , TN 37604 PHYSICIAN MSHA |
08/21/08 | $250.00 | |
|
GREENE
, EDWARD
565 HIGH MEADOW DRIVE LEBANON , VA 24266 AVP-ADMIN MSHA |
09/18/08 | $1,000.00 | |
|
JEANES
, DONALD
216 MAGNOLIA RIDGE DR JONESBOROUGH , TN 37659 RETIRED PRESIDENT MILLIGAN COLLEGE |
08/07/08 | $250.00 | |
|
JENNINGS
, CANDACE
353 GOLDENROD LANE JONESBOROUGH , TN 37659 COO WASH CO MSHA |
08/28/08 | $200.00 | |
|
MOORE
, CARL
485 GENTRY LANE BRISTOL , TN 37620 CONSULTANT SELF EMPLOYED |
09/18/08 | $300.00 | |
|
MOORE
, ELLIOTT
485 GENTRY LANE BRISTOL , TN 37620 ASST VP MSHA |
08/07/08 | $500.00 | |
|
PARSONS
, JAMES
1102 KEELAND LANE GRAY , TN 37615 VP OF HR MSHA |
08/07/08 | $300.00 | |
|
SMITHGALL
, LISA
7 BLACKBERRY COURT JOHNSON CITY , TN 37604 VICE PRESIDENT MSHA |
08/28/08 | $500.00 | |
|
TAYLOR
, MARSH
2602 BEECHWOOD DR ELIZABETHTON , TN 37643 CEO MSHA |
09/18/08 | $250.00 | |
|
VONDERFECHT
, DENNIS
669 HEADTOWN ROAD JONESBOROUGH , TN 37659 CEO MSHA |
08/07/08 | $1,500.00 | |
|
WHITE
, JUSTIN
644 JOHNSTON RD MARION , VA 24354 CEO MSHA |
09/18/08 | $400.00 | |
|
WILLIAMS
, SUSAN
1815 SUNDALE DR JOHNSON CITY , TN 37604 DIRECTOR OF LAB SERVICES MSHA |
09/18/08 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$22,544.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$22,444.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $94.86 |
| DUES / SUBSCRIPTIONS | $100.00 |
| POSTAGE | $210.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ABLE PRINTERS
235 EAST CHARLEMONT KINGSPORT , TN 37660 |
PRINTING | 09/10/08 | $1,403.79 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$14,078.43
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$12,578.43
Ending Balance
ENDING BALANCE
$115,024.78
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