Amended 2nd Quarter for UNION COUNTY REPUBLICANS submitted on 08/05/2014

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
BELL SOUTH PO BOX 105262 ATLANTA , GA 30348		12/13/2004	$416.45
TRADER , DONALD 3254 MOREL RD COLUMBIA , TN 38401		10/06/2004	$200.00

Disbursements

Purpose	Amount
OFFICE SUPPLIES	$111.45
PRINTING	$98.33
TELEPHONE	$75.00

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
AMERICAN PRESS AND LABEL 2711-A FRENCH LANDING DR NASHVILLE , TN 37228		SIGNS				10/20/2004	$1,152.59
BELL SOUTH PO BOX 105262 ATLANTA , GA 30348		TELEPHONE				11/01/2004	$195.63
COLUMBIA POWER & WATER SYSTEM PO BOX 379 COLUMBIA , TN 38401		UTILITIES				11/29/2004	$210.02
COLUMBIA POWER & WATER SYSTEM PO BOX 379 COLUMBIA , TN 38401		UTILITIES				10/20/2004	$210.58
COLUMBIA POWER & WATER SYSTEM PO BOX 379 COLUMBIA , TN 38401		UTILITIES				10/05/2004	$589.43
DAILY HERALD PO BOX 1425 COLUMBIA , TN 38401		ADVERTISING				10/07/2004	$461.16
DERRYBERRY , BONNIE 2021 ROCK SPRINGS RD COLUMBIA , TN 38401		OFFICE SUPPLIES				10/11/2004	$106.31
KERRY- EDWARDS CAMPAIGN 227 FRENCH LANDING DR STE 3250-A NASHVILLE , TN 37228		SIGNS				10/20/2004	$440.00
WHITE , TAMMY 3621 OLD WMP RD WILLIAMSPORT , TN 38487		POSTAGE				12/02/2004	$101.94

Ending Balance

---

Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

Back to Search Results