4th Quarter for DECATUR COUNTY REPUBLICAN PARTY submitted on 01/26/2015
Beginning Balance
$559.11
Receipts
Monetary Contributions, Unitemized
$102.55
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$102.55
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$102.55
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CANSLER PHOTOGRAPHY
850 VINE STREET CHATTANOOGA , TN 37403 |
PHOTOGRAPHY | 03/05/2009 | $182.81 | ||||
|
COOPER
, MOLLY
3835 MISSION VIEW AVE CHATTANOOGA , TN 37411 |
PAYROLL | 03/03/2009 | $1,482.30 | ||||
|
COOPER
, MOLLY
3835 MISSION VIEW AVE CHATTANOOGA , TN 37411 |
CONTRACT WORK | 05/07/2009 | $1,000.00 | ||||
|
DEPARTMENT OF THE TREASURY
1500 PENNSYLVANIA AVENUE, NW WASHINGTON , DC 20220 |
TAXES | 01/30/2009 | $136.17 | ||||
|
DEPARTMENT OF THE TREASURY
1500 PENNSYLVANIA AVENUE, NW WASHINGTON , DC 20220 |
TAXES | 04/15/2009 | $455.40 | ||||
|
FARRAR
, KATIE
329 JAMES BLVD SIGNAL MOUNTAIN , TN 37377 |
PAYROLL | 6/30/2009 | $504.10 | ||||
|
GLOBAL STRATEGIES GROUP
895 BROADWAY NEW YORK , NE 10003 |
CONSULTING | 05/01/2009 | $29,295.64 | ||||
|
GLOBAL STRATEGIES GROUP
895 BROADWAY NEW YORK , NE 10003 |
CONSULTING | 05/26/2009 | $1,877.44 | ||||
|
GROOVY SOUP
223 8TH AVE NORTH NASHVILLE , TN 37203 |
WEB DESIGN | 12/02/2009 | $346.33 | ||||
|
GROOVY SOUP
223 8TH AVE NORTH NASHVILLE , TN 37203 |
WEB DESIGN | 04/05/2009 | $121.27 | ||||
|
GROOVY SOUP
223 8TH AVE NORTH NASHVILLE , TN 37203 |
WEB DESIGN | 06/15/2009 | $10.00 | ||||
|
NGP
1225 EYE STREET, NW, SUITE 1225 WASHINGTON , DC 20005 |
WEB DESIGN | 02/02/2009 | $25.00 | ||||
|
NGP
1225 EYE STREET, NW, SUITE 1225 WASHINGTON , DC 20005 |
WEB DESIGN | 04/14/2009 | $750.00 | ||||
|
NGP
1225 EYE STREET, NW, SUITE 1225 WASHINGTON , DC 20005 |
WEB DESIGN | 05/05/2009 | $35.00 | ||||
|
NGP
1225 EYE STREET, NW, SUITE 1225 WASHINGTON , DC 20005 |
WEB DESIGN | 6/30/2009 | $750.00 | ||||
|
PANERA BREAD
417 MARKET STREET CHATTANOOGA , TN 37402 |
FOOD / BEVERAGE | 02/17/2009 | $54.93 | ||||
|
SAM NEEL
108 BROOK HOLLOW ROAD NASHVILLE , TN 37205 |
CONTRACT WORK | 03/01/2009 | $1,000.00 | ||||
|
SAM NEEL
108 BROOK HOLLOW ROAD NASHVILLE , TN 37205 |
CONTRACT WORK | 04/06/2009 | $1,000.00 | ||||
|
SAM NEEL
108 BROOK HOLLOW ROAD NASHVILLE , TN 37205 |
CONTRACT WORK | 06/09/2009 | $500.00 | ||||
|
SENATE DEMOCRATIC CAUCUS
P. O. BOX 198822 NASHVILLE , TN 37219 |
P | DONATION | 6/30/09 | $1,000.00 | |||
|
TENNESSEE DEPARTMENT OF LABOR AND WORKFO
220 FRENCH LANDING DRIVE NASHVILLE , TN 37243 |
TAXES | 01/20/2009 | $115.02 | ||||
|
TENNESSEE DEPARTMENT OF LABOR AND WORKFO
220 FRENCH LANDING DRIVE NASHVILLE , TN 37243 |
TAXES | 04/28/2009 | $48.60 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$661.66
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