Pre-General for MAURY COUNTY REPUBLICAN PARTY PAC submitted on 10/25/2020
Beginning Balance
$5.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
HYDE
, BARBARA
17 WEST PONTOTOC AVE MEMPHIS , TN 38103 PRESIDENT J.R. HYDE III FAMILY FOUNDATION |
1/11/2010 | $25,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$642.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$642.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ANNUAL FEE | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
HOUSE DEMOCRATIC CAUCUS
P.O. BOX 198861 ARCADE NASHVILLE , TN 37219 |
P | DONATIONS | 1/11/2010 | $8,000.00 | |||
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | DONATIONS | 1/11/2010 | $4,000.00 | |||
|
SENATE DEMOCRATIC CAUCUS
P. O. BOX 198822 NASHVILLE , TN 37219 |
P | DONATIONS | 1/11/2010 | $4,000.00 | |||
|
SENATE REPUBLICAN CAUCUS
5 LEGISLATIVE PLAZA NASHVILLE , TN 37243 |
P | DONATIONS | 1/11/2010 | $4,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$642.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$642.00
Ending Balance
ENDING BALANCE
$5.00
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
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
STAND FOR CHILDREN, INC
516 SE MORRISON ST, STE 410 PORTLAND , OR 97214 |
PROFESSIONAL SERVICES | 1/11/2010 | $174.08 | $0.00 | $174.08 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
STAND FOR CHILDREN, INC
516 SE MORRISON ST, STE 410 PORTLAND , OR 97214 |
PROFESSIONAL SERVICES | 1/11/2010 | $0.00 | $0.00 | $174.08 |
|
STAND FOR CHILDREN, INC
516 SE MORRISON ST, STE 410 PORTLAND , OR 97214 |
PROFESSIONAL SERVICES | 6/30/2009 | $208.82 | $208.82 | $0.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00