Pre-General for GREATER KINGSPORT REPUBLICAN WOMEN submitted on 10/28/2008
Beginning Balance
$6,245.09
Receipts
Monetary Contributions, Unitemized
$8,697.08
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$8,697.08
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,697.08
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $68.00 |
| OFFICE SUPPLIES | $41.98 |
| OFFICE SUPPLIES | $58.97 |
| SUPPLIES | $78.84 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BRYANY LABEL CO. INC
2240 HWY 75 BLOUNTVILLE , TN 37617 |
PRINTING | 10/07/2008 | $148.34 | ||||
|
BRYANY LABEL CO. INC
2240 HWY 75 BLOUNTVILLE , TN 37617 |
PRINTING | 10/06/2008 | $186.63 | ||||
|
BUCKLES
, LINDA
2669 SUFFOLK ST. KINGSPORT , TN 37660 |
MILEAGE | 10/06/2008 | $200.00 | ||||
|
EASY SEAT
1910 BROOKSIDE LANE KINGSPORT , TN 37660 |
T-SHIRTS | 10/08/2008 | $504.00 | ||||
|
FOOD CITY
1205 N. EASTMAN RD. KINGSPORT , TN 37664 |
MEETING LUNCHEON | 10/06/2008 | $547.79 | ||||
|
LUNDBERG
, JON
212 SKYLINE DR BRISTOL , TN 37620 |
C | CONTRIBUTION | 10/20/2008 | $350.00 | |||
|
LUNDBERG
, JON
212 SKYLINE DR BRISTOL , TN 37620 |
C | CONTRIBUTION | 10/06/2008 | $150.00 | |||
|
MUMPOWER
, JASON
P. O. BOX 2221 BRISTOL , TN 37621 |
C | CONTRIBUTION | 10/06/2008 | $150.00 | |||
|
MUMPOWER SIGN SUPPLY, INC
4257 GATE CITY HWY. BRISTOL , VA 24202 |
FUNDRAISING MATERIAL | 10/23/2008 | $413.44 | ||||
|
MUMPOWER SIGN SUPPLY, INC
4257 GATE CITY HWY. BRISTOL , VA 24202 |
FUNDRAISING MATERIAL | 10/20/2008 | $288.50 | ||||
|
QUALITY BUTTONS
P.O. BOX 4024 KINGSPORT , TN 37665 |
FUNDRAISING MATERIAL | 10/19/2008 | $202.50 | ||||
|
QUALITY BUTTONS
P.O. BOX 4024 KINGSPORT , TN 37665 |
FUNDRAISING MATERIAL | 10/13/2008 | $340.00 | ||||
|
RAMSEY
, RON
3311 HWY 126 BLOUNTVILLE , TN 37617 |
C | CONTRIBUTION | 10/20/2008 | $350.00 | |||
|
RAMSEY
, RON
3311 HWY 126 BLOUNTVILLE , TN 37617 |
C | CONTRIBUTION | 10/06/2008 | $150.00 | |||
|
SEVIER CO. JEWELRY SHOW
SEVIER CIVIC CENTER SEVIERVILLE , TN 37862 |
JEWELRY | 10/06/2008 | $281.45 | ||||
|
SHIPLEY
, TONY
P. O. BOX 6173 KINGSPORT , TN 37663 |
C | CONTRIBUTION | 10/20/2008 | $350.00 | |||
|
SHIPLEY
, TONY
P. O. BOX 6173 KINGSPORT , TN 37663 |
C | CONTRIBUTION | 10/06/2008 | $150.00 | |||
|
TFRW
4637 STERLING CROSS. NASHVILLE , TN 37211 |
DONATIONS | 10/20/2008 | $310.00 | ||||
|
TFRW
4637 STERLING CROSS. NASHVILLE , TN 37211 |
T-SHIRTS | 10/11/2008 | $216.00 | ||||
|
US POSTAL SERVICE
1001 NORTHEASTMAN RD. KINGSPORT , TN 37664 |
POSTAGE | 10/21/2008 | $252.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,788.44
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,788.44
Ending Balance
ENDING BALANCE
$9,153.73
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