4th Quarter for HALLS REPUBLICAN CLUB submitted on 01/18/2019
Beginning Balance
$2,643.88
Receipts
Monetary Contributions, Unitemized
$70.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BAKER
, WAYNE
128 BLUE GRASS PARKWAY LEBANON , TN 37090 |
11/30/2004 | $100.00 | |
|
BAKER
, WAYNE
128 BLUE GRASS PARKWAY LEBANON , TN 37090 |
11/17/2004 | $100.00 | |
|
CURBO
, DAVID
2891 PORT CHARLOTTE DR GERMANTOWN , TN 38138 CPA CANNON \& COMPANY, CPAS |
11/16/2004 | $200.00 | |
|
HALL
, C FORREST
448 HICKORY NUT TRAIL HUMBOLDT , TN 38343 |
11/23/2004 | $150.00 | |
|
ISAACS
, FRANCES
LECONTE TOWERS UNIT 403 GATLINBURG , TN 37738 |
11/23/2004 | $150.00 | |
|
JOBE
, JOEL
1706 HERALD LANE MURFREESBORO , TN 37130 |
12/02/2004 | $300.00 | |
|
PUGH
, WILL
1107 HIGHGROVE GARDEN WAY KNOXVILLE , TN 37922 CPA PUGH & COMPANY, PC |
12/09/2004 | $600.00 | |
|
PUGH
, WILL
1107 HIGHGROVE GARDEN WAY KNOXVILLE , TN 37922 CPA PUGH & COMPANY, PC |
12/02/2004 | $100.00 | |
|
WHISENANT
, ROBERT
813 QUAIL VALLEY DR BRENTWOOD , TN 37027 CPA APRIO, LLP |
12/21/2004 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$70.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$70.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BURCHETT
, TIM
8220 BENNINGTON DRIVE KNOXVILLE , TN 37909 |
C | CONTRIBUTION | 10/07/2004 | $500.00 | |||
|
MCLEARY
, DON
125 ED SMITH ROAD HUMBOLDT , TN 38343 |
C | CONTRIBUTION | 10/07/2004 | $500.00 | |||
|
PRINTSMART
500 CHURCH ST STE 120 NASHVILLE , TN 37219 |
PRINTING | 11/16/2004 | $394.19 | ||||
|
TENNESSEE SOCIETY OF CERTIFIED PUBLIC ACCOUNTANTS
201 POWELL PLACE BRENTWOOD , TN 37027 |
POSTAGE | 11/16/2004 | $547.23 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$250.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$250.00
Ending Balance
ENDING BALANCE
$2,463.88
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