Annual Mid Year Supplemental (2019) for HALLS REPUBLICAN CLUB submitted on 07/10/2019
Beginning Balance
$2,463.88
Receipts
Monetary Contributions, Unitemized
$490.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CITY OF MORRISTOWN
100 W. FIRST NORTH ST. MORRISTOWN , TN 37811 |
11/17/2004 | $250.00 | |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | 12/23/2004 | $250.00 |
|
JONES
, SHERRY
4947 SHERMON OAKS RD. NASHVILLE , TN 37211 |
11/01/2004 | $150.00 | |
|
PRICE
, CLAUDE
2305 DOVER RD. MORRISTOWN , TN 37813 |
11/16/2004 | $250.00 | |
|
SASSER
, GARY D.
P. O. BOX 3166 COOKEVILLE , TN 38502 |
10/29/2004 | $250.00 | |
|
SMITH
, KENNETH
4635 BARTONSPRINGS DRIVE MORRISTOWN , TN 37813 |
10/29/2004 | $100.00 | |
|
SMITH
, ROWENA
4635 BARTON SPRINGS DRIVE MORRISTOWN , TN 37813 |
10/29/2004 | $100.00 | |
|
TROBAUGH
, VICTOR
3630 REEDS CHAPEL RD. MORRISTOWN , TN 37814 |
11/07/2004 | $150.00 | |
|
WHEELER
, TOM
1196 BLACKHOUSE VALLEY RD. CLINTON , TN 37716 |
10/29/2004 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$490.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$2.62
TOTAL RECEIPTS
$492.62
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BOYS & GIRLS CLUB
311 SULPHUR SPRINGS RD. MORRISTOWN , TN 37813 |
DONATIONS | $200.00 | |||||
|
BREDESEN
, PHIL
325 RABBIT PATCH LANE MORRISTOWN , TN 37814 |
DONATIONS | $1,500.00 | |||||
|
CITIZEN TRIBUNE
1609 W. FIRST NORTH ST., P. O. BOX 625 MORRISTOWN , TN 37814 |
ADVERTISING | $5,499.41 | |||||
|
CITIZEN TRIBUNE
1609 W. FIRST NORTH ST., P. O. BOX 625 MORRISTOWN , TN 37814 |
ADVERTISING | $362.40 | |||||
|
D & C BUS LINES
427 CONTINENTAL DRIVE MARYVILLE , TN 37804 |
BUS RENTAL | $750.00 | |||||
|
LITZ
, JOHN
1255 MAYES ROAD MORRISTOWN , TN 37813 |
C | REIMBURSEMENT | $3,200.00 | ||||
|
MALCOLM MCAVAY
4562 SPENCER HALE ROAD MORRISTOWN , TN 37813 |
ADVISORY WORK | $1,500.00 | |||||
|
MCNABB
, SUSIE
175 TURNER LANE MOHAWK , TN 37810 |
FOOD / BEVERAGE | $100.00 | |||||
|
OFFICE MAX
2583 E. MORRIS BLVD. MORRISTOWN , TN 37813 |
OFFICE SUPPLIES | $39.90 | |||||
|
PETTIGREW
, SCHREE
4728 SCEPTER WAY KNOXVILLE , TN 37912 |
REIMBURSEMENT | $150.00 | |||||
|
STRATEGY GROUP
7603 ORRINGTON AVE., SUITE 1730 EVANSTON , IL 60201 |
MAIL OUTS | $10,529.21 | |||||
|
SUBWAY
2427 E. ANDREW JOHNSON HWY. MORRISTOWN , TN 37814 |
FOOD / BEVERAGE | $58.00 | |||||
|
THE MAIL STATION
144 ANGELA CIRCLE JEFFERSON CITY , TN 37760 |
MAIL OUTS | $1,843.28 | |||||
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | $717.05 | |||||
|
WCRK
P. O. BOX 220 MORRISTOWN , TN 37813 |
ADVERTISING | $36.00 | |||||
|
WJDT
P. O. BOX 510 BEAN STATION , TN 37708 |
ADVERTISING | $740.00 | |||||
|
WMTN
510 W. ECONOMY RD. MORRISTOWN , TN 37814 |
ADVERTISING | $462.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$2,956.50
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $4,950.00 | $0.00 | $4,950.00 |
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