Annual Mid Year Supplemental (2013) for TENNESSEE REPUBLICAN CAUCUS submitted on 07/15/2013
Beginning Balance
$123,720.60
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
$70.80
TOTAL RECEIPTS
$70.80
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| AUTO EXSPENSE | $23.38 |
| FOOD | $289.59 |
| GAS | $1,304.09 |
| OFFICE SUPPLIES | $95.46 |
| TRAVEL | $249.95 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMIS CHAPEL CHURCH
422 LOONEYS GAP RD SURGOINSVILLE , TN 37873 |
DONATION | 02/07/09 | $50.00 | ||||
|
CHEROKEE HIGH BASKETBALL
HWY 66 ROGERSVILLE , TN 37857 |
ADVERTISING | 05/09/2009 | $100.00 | ||||
|
COLBY COLLINS
2306 WAR CREEK RD THORN HILL , TN 37881 |
PROFESSIONAL SERVICES | 03/21/2009 | $75.00 | ||||
|
CROSS FLOWER SHOP
203 WASHINGTON ST ROGERSVILLE , TN 37857 |
FLOWERS | 06/06/2009 | $215.05 | ||||
|
HANCOCK BOOSTER CLUB
2700 MAIN ST. SNEEDVILLE , TN 37869 |
ADVERTISING | 02/27/2009 | $25.00 | ||||
|
HAWKINS CHAMBER OF COMMERCE
107 EAST MAIN ST ROGERSVILLE , TN 37857 |
CONTRIBUTION | 06/24/2009 | $70.00 | ||||
|
HAWKINS CHAMBER OF COMMERCE
107 EAST MAIN ST ROGERSVILLE , TN 37857 |
ADVERTISING | 05/09/2009 | $100.00 | ||||
|
HAWKINS COUNTY REPUBLICAN PARTY
306 SOUTH CHURCH ST ROGERSVILLE , TN 37857 |
CONTRIBUTION | 05/08/2009 | $110.00 | ||||
|
PINION
, PHILLIP
P.O. BOX 87 UNION CITY , TN 38281 |
C | FOOD | 03/08/2009 | $100.00 | |||
|
RELAY FOR LIFE
2700 HWY 33 SNEEDVILLE , TN 37869 |
DONATION | 05/08/2009 | $50.00 | ||||
|
ROGERSVILLE CITY SCHOOL
116 BROADWAY ST ROGERSVILLE , TN 37857 |
CONTRIBUTION | 05/08/2009 | $150.00 | ||||
|
ROGERSVILLE HERITAGE ASSOCIATION
415 S DEPOT ST ROGERSVILLE , TN 37857 |
ADVERTISING | 04/11/2009 | $50.00 | ||||
|
ROGERSVILLE REVIEW
P.O. BOX 100 ROGERSVILLE , TN 37857 |
ADVERTISING | 06/06/2009 | $344.00 | ||||
|
ROGERSVILLE ROTARY CLUB
851 LOCUST ST ROGERSVILLE , TN 37857 |
ADVERTISING | 05/09/2009 | $100.00 | ||||
|
SNEEDVILLE FLORIST
P.O. BOX 125 SNEEDVILLE , TN 37869 |
FLOWERS | 06/20/2009 | $92.40 | ||||
|
SNEEDVILLE NEWS SHOPPER
PO BOX 348 SNEEDVILLE , TN 37869 |
ADVERTISING | 06/06/2009 | $35.00 | ||||
|
ST CLAIR RURITAN CLUB
1522 BULLS GAP RD ST CLAIR , TN 37711 |
DONATION | 02/07/2009 | $50.00 | ||||
|
SURGOINSVILLE MIDDLE SCHOOL
1044 MAIN ST SURGOINSVILLE , TN 37873 |
CONTRIBUTION | 03/20/2009 | $250.00 | ||||
|
SURGOINSVILLE RIVERFRONT
1735 MAIN ST SURGOINSVILLE , TN 37873 |
DONATION | 02/07/2009 | $100.00 | ||||
|
VERIZON
4021 HWY 66 ROGERSVILLE , TN 37857 |
CELL PHONE | 06/16/2009 | $90.49 | ||||
|
VERIZON
4021 HWY 66 ROGERSVILLE , TN 37857 |
CELL PHONE | 05/20/2009 | $105.56 | ||||
|
VERIZON
4021 HWY 66 ROGERSVILLE , TN 37857 |
CELL PHONE | 04/16/2009 | $99.55 | ||||
|
VERIZON
4021 HWY 66 ROGERSVILLE , TN 37857 |
CELL PHONE | 03/19/2009 | $99.71 | ||||
|
VERIZON
4021 HWY 66 ROGERSVILLE , TN 37857 |
CELL PHONE | 02/20/2009 | $85.69 | ||||
|
VERIZON
4021 HWY 66 ROGERSVILLE , TN 37857 |
CELL PHONE | 01/21/2009 | $85.85 | ||||
|
WINDOW BOX
301 E MAIN ST ROGERSVILLE , TN 37857 |
ADVERTISING | 06/25/2009 | $75.00 | ||||
|
WRGS
211 BUREM RD. ROGERSVILLE , TN 37857 |
ADVERTISING | 06/06/2009 | $685.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$123,791.40
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$123,791.40
Ending Balance
ENDING BALANCE
$0.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $11.92 | $0.00 | $11.92 |
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