Annual Mid Year Supplemental (2009) for SENATE REPUBLICAN CAUCUS submitted on 07/14/2009
Beginning Balance
$10,786.16
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 |
|---|---|
| FOOD / BEVERAGE | $80.89 |
| GIFT CERTIFICATE | $50.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
GLOBAL CROSSING
PO BOX 790407 ST. LOUIS , MO 63179-0407 |
PROFESSIONAL SERVICES | 03/18/2009 | $466.39 | ||||
|
IRS
IRS SERVICE CENTER OGDEN , UT 84201 |
IRS 1120-POL | 03/11/2009 | $363.62 | ||||
|
KEVIN WIMPY PHOTOGRAPHY
1106 HARPETH IN. CT. FRANKLIN , TN 37064 |
PROFESSIONAL SERVICES | 2/18/2009 | $450.00 | ||||
|
KRISPY KREME 63
2103 ELLISTON PL. NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 04/08/2009 | $157.00 | ||||
|
NASHVILLE CASH & CARRY
5001 CHARLOTTE AVE. NASHVILLE , TN 37209 |
FOOD / BEVERAGE | 04/07/2009 | $146.85 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,432.88
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,432.88
Ending Balance
ENDING BALANCE
$3,353.28
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