Pre-Primary for SULLIVAN COUNTY REPUBLICAN PARTY submitted on 07/27/2010
Beginning Balance
$69,324.60
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
NIDIFFER
, LISA
P.O. BOX 9175 GRAY , TN 37615 Real Estate Self |
6/20/09 | $1,000.00 | |
|
NIDIFFER
, LISA
P.O. BOX 9175 GRAY , TN 37615 Real Estate Self |
6/20/09 | $1,000.00 | |
|
RADER
, GARRY
P.O. BOX 3344 BRISTOL , TN 37626 owner R.W. Edwards |
6/29/09 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,100.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,100.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $35.00 |
| DONATIONS | $100.00 |
| NOTE CARDS | $36.61 |
| PHONE BILL | $159.42 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BLUESTONE LABEL
301 INDUSTRIAL PARK DRIVE BRISTOL , TN 37620 |
CAMPAIGN MATERIALS | 01/20/09 | $220.00 | ||||
|
BRISTOL HERALD COURIER
P.O. BOX 609 BRISTOL , VA 24203 |
ADVERTISING | 04/24/2009 | $204.75 | ||||
|
EMBARQ
400 6TH AVE. BRISTOL , TN 37620 |
PHONE BILL | 06/09/2009 | $174.68 | ||||
|
EMBARQ
400 6TH AVE. BRISTOL , TN 37620 |
PHONE BILL | 02/16/2009 | $118.13 | ||||
|
EMBARQ
400 6TH AVE. BRISTOL , TN 37620 |
PHONE BILL | 01/19/09 | $174.26 | ||||
|
FLAT CREEK MANAGEMENT
211 SEVENTH AVE. N, SUITE LL-15 NASHVILLE , TN 37219 |
WEB SITE DESIGN | 03/12/09 | $2,500.00 | ||||
|
FLAT CREEK MANAGEMENT
211 SEVENTH AVE. N, SUITE LL-15 NASHVILLE , TN 37219 |
WEB SITE HOSTING | 03/12/2009 | $795.00 | ||||
|
L.W. BRISTOL CLASSICS
32 INDUSTRIAL DRIVE BRISTOL , TN 37620 |
CAMPAIGN MATERIALS | 05/01/2009 | $828.37 | ||||
|
RAMSEY (GOVERNOR)
, RON
P. O. BOX 150367 NASHVILLE , TN 37215 |
C | CONTRIBUTION | 04/07/09 | $125,000.00 | |||
|
STATE OF TENNESSEE
CHARLOTTE AVE NASHVILLE , TN 37219 |
NOTE CARDS | 03/24/09 | $450.00 | ||||
|
U.S. POSTAL SERVICE
FRANKLIN DRIVE BLOUNTVILLE , TN 37167 |
02/10/09 | $420.00 | |||||
|
VERIZON WIRELESS
PO BOX 105378 ATLANTA , GA 30348 |
PHONE BILL | 06/09/2009 | $332.58 | ||||
|
VERIZON WIRELESS
PO BOX 105378 ATLANTA , GA 30348 |
PHONE BILL | 05/01/09 | $201.57 | ||||
|
YORK CONSULTING
5405 ELLIS PLACE MURFREESBORO , TN 37129 |
CONSULTING | 01/27/09 | $6,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$11,516.54
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$11,516.54
Ending Balance
ENDING BALANCE
$62,908.06
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