2nd Quarter for UNICOI COUNTY REPUBLICAN PARTY submitted on 07/27/2010
Beginning Balance
$1,103.11
Receipts
Monetary Contributions, Unitemized
$5,280.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ARNOLD
, SHELIA
15 GARDEN DRIVE JACKSON , TN 38305 TEACHER JACKSON-MADISON COUNTY SCHOOL SYSTEM |
6/17/2010 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,280.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,280.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CONTRIBUTION | $40.00 |
| PARTY FUNDRAISER | $50.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
JACKSON AREA CHAMBER OF COMMERCE
P. O. BOX 1904 JACKSON , TN 38302 |
DUES / SUBSCRIPTIONS | 06/26/2010 | $250.00 | ||||
|
JACKSON TRANSIT AUTHORITY
241 E DEADERICK STREET JACKSON , TN 38301 |
ADVERTISING | 06/28/2010 | $2,560.00 | ||||
|
M. LEE SMITH PUBLISHERS, LLC
P. O. BOX 5094 BRENTWOOD , TN 37024 |
DUES / SUBSCRIPTIONS | 06/26/2010 | $327.00 | ||||
|
THE JACKSON SUN
PO BOX 1985 JACKSON , TN 38302 |
ADVERTISING | 04/08/2010 | $167.00 | ||||
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | 06/30/2010 | $181.89 | ||||
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | 06/08/2010 | $193.28 | ||||
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | 05/04/2010 | $255.39 | ||||
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | 04/12/2010 | $188.44 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,119.47
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,119.47
Ending Balance
ENDING BALANCE
$1,263.64
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