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
$0.00
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 |
|---|---|
| ADV THE BEACON | $98.00 |
| ADVI ERWIN RECORD | $54.88 |
| DECORATIONS SUE JEAN WILSON | $82.23 |
| FLOWERS PLANT PALACE | $54.88 |
| MONITOR FEE SGT RUSSELL SHELTON | $87.00 |
| RENT TN NAT GUARD | $40.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CRISTY'S CATERING
1414 ROAY BOB ROAD ERWIN , TN 37650 |
CATERING | 04/23/2010 | $3,693.09 | ||||
|
TODD AMBROSE SOUND
PO BOX 280 ERWIN , TN 37650 |
SOUND EQUIP RENTAL | 05/06/2010 | $200.00 | ||||
|
UNICOI CO CHAMBER
MAIN AVE ERWIN , TN 37650 |
CHAIR RENTAL | 04/22/2010 | $375.00 | ||||
|
WILSON
, SUE JOHN
UNAKA WAY ST ERWIN , TN 37650 |
DECORATIONS & FAVORS | 04/15/2010 | $184.39 | ||||
|
WILSON
, SUE JOHN
UNAKA WAY ST ERWIN , TN 37650 |
DECORATIONS | 04/22/2010 | $250.00 |
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