Pre-General for HENRY COUNTY REPUBICAN PARTY submitted on 01/16/2013
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$1,583.63
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | 07/14/2010 | $350.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,051.66
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,051.66
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $591.92 |
| GAS | $434.11 |
| PRINTING | $39.54 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CHLOE WILLIAMS
3300 BELMONT BLVD NASHVILLE , TN 37212 |
PROFESSIONAL SERVICES | 07/19/2010 | $250.00 | ||||
|
CRICKETT WIRELESS
13 LAFAYETTE STREET NASHVILLE , TN 37208 |
TELEPHONE | 07/08/2010 | $135.00 | ||||
|
CUMULUS BROADCASTING
10 MUSIC CIRCLE NASHVILLE , TN 37208 |
ADVERTISING | 07/08/2010 | $550.00 | ||||
|
MAIL SOURCE
621 NORRIS AVE NASHVILLE , TN 37204 |
POSTAGE | 07/23/2010 | $777.45 | ||||
|
MAIL SOURCE
621 NORRIS AVE NASHVILLE , TN 37204 |
POSTAGE | 07/09/2010 | $927.81 | ||||
|
MAIL SOURCE
621 NORRIS AVE NASHVILLE , TN 37204 |
POSTAGE | 07/23/2010 | $777.45 | ||||
|
PROFORMA PRINTELLIGENCE
1400 ROSA L PARKS NASHVILLE , TN 37208 |
PRINTING | 07/09/2010 | $135.00 | ||||
|
PROFORMA PRINTELLIGENCE
1400 ROSA L PARKS NASHVILLE , TN 37208 |
PRINTING | 07/23/2010 | $350.00 | ||||
|
PROFORMA PRINTELLIGENCE
1400 ROSA L PARKS NASHVILLE , TN 37208 |
PRINTING | 07/16/2010 | $550.15 | ||||
|
PROFORMA PRINTELLIGENCE
1400 ROSA L PARKS NASHVILLE , TN 37208 |
PRINTING | 07/09/2010 | $550.15 | ||||
|
STOECKLIEN
, PHILIP
1400 ROSA L PARKS NASHVILLE , TN 37208 |
PROFESSIONAL SERVICES | 07/16/2010 | $600.00 | ||||
|
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH ST., SUITE 203 NASHVILLE , TN 37203 |
P | CONTRIBUTION | 07/16/2010 | $320.00 | |||
|
TENNESSEE VAN AND TRUCK RENTAL
1801 LEBANON PIKE NASHVILLE , TN 37210 |
CAR RENTAL | 07/15/2010 | $1,201.05 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,745.18
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,745.18
Ending Balance
ENDING BALANCE
$3,306.48
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