Amended 3rd Quarter for VOLUNTEER REPUBLICAN WOMEN'S CLUB submitted on 10/11/2014
Beginning Balance
$2,460.94
Receipts
Monetary Contributions, Unitemized
$525.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BECK
, CARSON
217 BLUEGRASS DRIVE HENDERSONVILLE , TN 37075 attorney self |
11/06/2006 | $250.00 | |
|
COCHRAN
, WILLIAM
2820 DOGWOOD PLACE, SUITE 102 NASHVILLE , TN 37204 businessman self |
11/01/2006 | $250.00 | |
|
CONLEY
, BRUCE
P. O. BOX 1438 UNION CITY , TN 38281 attorney self |
11/08/2006 | $200.00 | |
|
DAY
, JOHN A.
608 GOOD SPRINGS ROAD BRENTWOOD , TN 37027 attorney self |
11/03/2006 | $250.00 | |
|
EMISON
, T. J.
P. O. BOX 13 ALAMO , TN 38001 attorney self |
11/08/2006 | $500.00 | |
|
EMISON
, THEO
356 EAST CHURCH STREET ALAMO , TN 38001 attorney self |
11/08/2006 | $500.00 | |
|
GILL
, W. MARK
2000 GLEN ECHO ROAD, SUITE 101 NASHVILLE , TN 37215 attorney self |
12/14/2006 | $150.00 | |
|
HUMBLE
, J. RANDOLPH
P. O. BOX 2775 KNOXVILLE , TN 37901 attorney self |
11/03/2006 | $150.00 | |
|
KINNARD
, RANDALL
127 WOODMONT BLVD NASHVILLE , TN 37205 attorney self |
11/03/2006 | $250.00 | |
|
MASSEY
, ROBERT
P. O. BOX 409 PULASKI , TN 38478 attorney self |
10/30/2006 | $200.00 | |
|
PELLEGRIN
, JOHN
113 WEST MAIN STREET GALLATIN , TN 37066 attorney self |
11/06/2006 | $1,000.00 | |
|
RICHMOND
, ALEX
P. O. BOX 301 CARTHAGE , TN 37030 businessman self |
11/02/2006 | $500.00 | |
|
SMITH
, DAVID
1913 21ST AVENUE SOUTH FRANKLIN , TN 37212 attorney self |
11/03/2006 | $250.00 | |
|
THOMAS
, D. RUSSELL
252 THOMAS HILL LANE READYVILLE , TN 37149 attorney self |
11/01/2006 | $250.00 | |
|
WOOD
, JOHN
226 5TH AVENUE SOUTH FRANKLIN , TN 37064 attorney self |
10/30/2006 | $500.00 | |
|
YOUNG
, TRACEY
24 DRAYTON STREET, STE 610 SAVANNAH , GA 31401 President TitleMax |
10/31/2006 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$525.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$525.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $139.52 |
| DONATIONS | $46.10 |
| GAS | $410.45 |
| LABOR | $450.00 |
| MILEAGE | $100.43 |
| OFFICE SUPPLIES | $36.97 |
| RECEPTION SUPPLIES | $113.81 |
| SUBSCRIPTION | $17.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BRADLEY PRINTING, LLC
107 WEST MARKET STREET SMITHVILLE , TN 37166 |
PRINTING | 11/04/2006 | $213.75 | ||||
|
BUCK
, FRANK FORREST
124 WEST MAIN STREET SMITHVILLE , TN 37166 |
C | MILEAGE | 11/16/2006 | $630.00 | |||
|
BUCK
, FRANK FORREST
124 WEST MAIN STREET SMITHVILLE , TN 37166 |
C | MILEAGE | 11/16/2006 | $1,029.00 | |||
|
BUCK
, FRANK FORREST
124 WEST MAIN STREET SMITHVILLE , TN 37166 |
C | MILEAGE | 11/13/2006 | $1,725.00 | |||
|
CARTHAGE COURIER
P. O. BOX 239 CARTHAGE , TN 37030 |
ADVERTISING | 01/09/2007 | $148.50 | ||||
|
CBS MUSIC CITY PRINTING
3307 CHARLOTTE AVENUE NASHVILLE , TN 37209 |
PRINTING | 10/31/2006 | $8,133.44 | ||||
|
MCBRIDE
, CARL
115 DOE LANE SMITHVILLE , TN 37166 |
LABOR | 11/03/2006 | $300.00 | ||||
|
SAM'S CLUB
WALTON DRIVE COOKEVILLE , TN 38501 |
POSTAGE | 11/06/2006 | $156.00 | ||||
|
SAM'S CLUB
WALTON DRIVE COOKEVILLE , TN 38501 |
RECEPTION SUPPLIES | 11/06/2006 | $587.69 | ||||
|
SELF
, ROBERT
8893 HOLMES CREEK ROAD SMITHVILLE , TN 37166 |
LABOR | 11/03/2006 | $300.00 | ||||
|
SMITHVILLE REVIEW
P. O. BOX 247 SMITHVILLE , TN 37166 |
ADVERTISING | 01/09/2007 | $139.35 | ||||
|
UNITED STATES POSTMASTER
FEDERAL BUILDING NASHVILLE , TN 37205 |
POSTAGE | 10/30/2006 | $5,432.35 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$991.98
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$991.98
Ending Balance
ENDING BALANCE
$1,993.96
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
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
JOHN SUMMERS & ASSOCIATES
P. O. BOX 90745 NASHVILLE , TN 27209 |
Designing Ads | 01/15/2007 | $900.00 |
TOTAL IN-KIND CONTRIBUTIONS
$0.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
JOHN SUMMERS & ASSOCIATES
P. O. BOX 90745 NASHVILLE , TN 37209 |
PROFESSIONAL SERVICES | 01/15/2007 | $300.00 | $300.00 | $0.00 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
JOHN SUMMERS & ASSOCIATES
P. O. BOX 90745 NASHVILLE , TN 37209 |
PROFESSIONAL SERVICES | 01/15/2007 | $0.00 | $300.00 | $0.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00