Annual Mid Year Supplemental (2009) for GREATER KINGSPORT REPUBLICAN WOMEN submitted on 07/14/2009
Beginning Balance
$11,118.38
Receipts
Monetary Contributions, Unitemized
$3,039.83
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,039.83
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$95.52
TOTAL RECEIPTS
$3,135.35
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $175.35 |
| DUES | $50.00 |
| DUES | $20.00 |
| DUES | $560.00 |
| FUNDRAISING MATERIAL | $128.90 |
| LADIES DAY ON HILL | $35.00 |
| OFFICE SUPPLIES | $29.99 |
| POSTAGE | $5.19 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BUCKLES
, LINDA
2669 SUFFOLK ST. KINGSPORT , TN 37660 |
MILEAGE | 05/18/2009 | $200.00 | ||||
|
BUCKLES
, LINDA
2669 SUFFOLK ST. KINGSPORT , TN 37660 |
MILEAGE | 04/06/2009 | $200.00 | ||||
|
CUSTOM ENGRAVING
1756 FT. HENRY DRIVE KINGSPORT , TN 37664 |
NAME BADGES | 05/05/2009 | $121.00 | ||||
|
FOOD CITY
1205 N. EASTMAN RD. KINGSPORT , TN 37664 |
MEETING LUNCHEON | 05/04/2009 | $359.20 | ||||
|
FOOD CITY
1205 N. EASTMAN RD. KINGSPORT , TN 37664 |
MEETING LUNCHEON | 04/06/2009 | $332.26 | ||||
|
FOOD CITY
1205 N. EASTMAN RD. KINGSPORT , TN 37664 |
MEETING LUNCHEON | 03/02/2009 | $431.04 | ||||
|
FOOD CITY
1205 N. EASTMAN RD. KINGSPORT , TN 37664 |
MEETING LUNCHEON | 02/02/2009 | $287.36 | ||||
|
KITCHEN
, OF HOPE
740 E. SEVIER AVE. KINGSPORT , TN 37660 |
DONATIONS | 03/23/2009 | $119.20 | ||||
|
NFRW NAT. CONVENTION
702 CHEROKEE CT MURFREESBORO , TN 37130 |
CONVENTION | 06/17/2009 | $350.00 | ||||
|
OFFICE DEPOT
2003 N. EASTMAN RD KINGSPORT , TN 37660 |
NEWSLETTER | 04/27/2009 | $158.73 | ||||
|
TFRW
4637 STERLING CROSS. NASHVILLE , TN 37211 |
FUNDRAISING | 03/26/2009 | $300.00 | ||||
|
TFRW
4637 STERLING CROSS. NASHVILLE , TN 37211 |
LADIES DAY ON HILL | 03/23/2009 | $175.00 | ||||
|
TFRW
4637 STERLING CROSS. NASHVILLE , TN 37211 |
DUES | 03/15/2009 | $220.00 | ||||
|
US POSTAL SERVICE
1001 NORTHEASTMAN RD. KINGSPORT , TN 37664 |
POSTAGE | 04/27/2009 | $252.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,510.22
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,510.22
Ending Balance
ENDING BALANCE
$9,743.51
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