Amended 4th Quarter for TEAM GOP submitted on 01/12/2005
Beginning Balance
$3,645.13
Receipts
Monetary Contributions, Unitemized
$1,278.29
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,278.29
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,278.29
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| Ach Harland Checks | $4.95 |
| Post Box Rental | $26.00 |
| for reimbursement | $36.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ARNETT
, SHELLY
P.O. BOX 403 TROY , TN 38260 |
C | CONTRIBUTION | 10/14/2004 | $200.00 | |||
|
BENNETT
, KAREN
106 ALHAMBRA CIRCLE NASHVILLE , TN 37207 |
C | CONTRIBUTION | 10/14/2004 | $350.00 | |||
|
BLACK
, DIANE
819 PLANTATION BLVD. GALLATIN , TN 37066 |
C | CONTRIBUTION | 10/14/2004 | $150.00 | |||
|
CAMPFIELD
, STACEY
2011 FLAGLER KNOXVILLE , TN 37912 |
C | CONTRIBUTION | 10/14/2004 | $150.00 | |||
|
DAHL
, DAVE
332 NORTH LATTA WOODS DRIVE DYERSBURG , TN 38024 |
C | CONTRIBUTION | 10/08/2004 | $2,000.00 | |||
|
FULLINGTON
, NINA
1775 SEVEN OAKS DRIVE MORRISTOWN , TN 37814 |
C | CONTRIBUTION | 10/14/2004 | $150.00 | |||
|
KERNEY
, NEAL
515 PARK PLACE DRIVE KINGSPORT , TN 37663 |
C | CONTRIBUTION | 10/14/2004 | $150.00 | |||
|
MAGGART
, DEBRA YOUNG
112 LA BAR DRIVE HENDERSONVILLE , TN 37075 |
C | CONTRIBUTION | 10/14/2004 | $150.00 | |||
|
SHARP
, JERRY
286 LOWWOOD LANE NEWCOMB , TN 37819 |
C | CONTRIBUTION | 10/14/2004 | $150.00 | |||
|
STALLINGS
, RON
1160 NEW CASTLE ROAD BOLIVAR , TN 38008 |
C | CONTRIBUTION | 10/14/2004 | $150.00 | |||
|
SWAFFORD
, ERIC
P.O. BOX 192 PIKEVILLE , TN 37367 |
C | CONTRIBUTION | 10/14/2004 | $250.00 | |||
|
TFRW
436 BERKLEY ROAD KINGSPORT , TN 37660 |
CONVENTION | 12/10/2004 | $100.00 | ||||
|
TIPTON COUNTY REPUBLICAN WOMEN
P.O. BOX 283 COVINGTON , TN 38019 |
REIMBURSEMENT | 11/04/2004 | $135.00 | ||||
|
TRACY
, JIM
102 NORTHWOOD AVE SHELBYVILLE , TN 37160 |
C | CONTRIBUTION | 10/14/2004 | $150.00 | |||
|
U. S. POST OFFICE
220 S. MAIN STREET COVINGTON , TN 38019 |
POSTAGE | 10/04/2004 | $111.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,412.95
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,412.95
Ending Balance
ENDING BALANCE
$510.47
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