4th Quarter for BRISTOL REPUBLICAN WOMENS CLUB submitted on 01/16/2011
Beginning Balance
$5,467.40
Receipts
Monetary Contributions, Unitemized
$2,381.01
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BRUSHY MTN. PRISON EMPLOYEE'S UNION
PO BOX 97 PETROS , TN 37845 |
P | 11/26/2004 | $300.00 |
|
COCA-COLA REFRESHMENTS USA, INC. NONPARTISAN PAC
P.O. BOX 723040 ATLANTA , GA 31139-0040 |
P | 11/07/2004 | $500.00 |
|
DUPONT GOOD GOVERNMENT FUND
1007 MARKET STREET RM D11078 WILMINGTON , DE 19898 |
P | 12/27/2004 | $500.00 |
|
FRIENDS OF THE UNIVERSITY OF MEMPHIS PAC
7891 STAGE HILLS BLVD.SUITE112 BARTLETT , TN 38133 |
P | 12/05/2004 | $500.00 |
|
MEMPHIS HOME BUILDERS ASSOC.
776 N. GERMANTOWN RD. CORDOVA , TN 38018 |
12/05/2004 | $500.00 | |
|
SCHERING-PLOUGH BETTER GOVT. FUND
2000 GALLOPING HILL RD KENILWORTH , NJ 07033 |
P | 12/05/2004 | $500.00 |
|
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 12/05/2004 | $1,000.00 |
|
THE SPEAKER'S FUND
P.O. BOX 97 COVINGTON , TN 38019 |
P | 11/08/2004 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,266.01
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,266.01
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADS/EVENTS/TICKETS | $1,300.00 |
| CAMPAIGN ACTIVITIES | $3,500.00 |
| CHURCH CONTRIBUTIONS | $750.00 |
| FLOWERS/BEREAVEMENT | $550.00 |
| POSTAGE | $610.00 |
| STAFF PARTY | $1,200.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMERICAN EXPRESS
P. O. BOX 650448 DALLAS , TX 75265 |
TRAVEL/LODGING/ENT. | $2,550.96 | |||||
|
AT & T
P. O. BOX 8220 AURORA , IL 60572 |
CELL PHONE | $695.00 | |||||
|
DEBERRY
, LOIS
2429 VERDUN STREET MEMPHIS , TN 38114 |
C | TRAVEL | $900.00 | ||||
|
ENTERPRISE
2909 AIRWAYS BLVD MEMPHIS , TN 38132 |
CAR RENTAL | $660.90 | |||||
|
EXXON (CITI)
P.O. BOX 4557 CARLSTROM , IL 60191 |
GAS | $212.00 | |||||
|
MCI
P.O. BOX 105271 ATLANTA , GA 30345 |
FAX/PHONE | $312.00 | |||||
|
MYKEA RAINEY SCHOLARSHIP FUND
1900 UNION AVE. MEMPHIS , TN 38104 |
SCHOLARSHIPS | $300.00 | |||||
|
NEW GROWTH IN CHRIST
7550 E. SHELBY DRIVE MEMPHIS , TN 38125 |
DONATIONS | $500.00 | |||||
|
OFFICE MAX
1460 UNION AVE. MEMPHIS , TN 38104 |
OFFICE SUPPLIES | $230.00 | |||||
|
WALMART
P. O. BOX 960023 ORLANDO , FL 32896 |
SUPPLIES | $525.25 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,864.43
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,864.43
Ending Balance
ENDING BALANCE
$6,868.98
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