Amended 3rd Quarter for GREENE CO REP WOMEN-ELEPHANT LADIES OF GREENE CO submitted on 02/12/2022
Beginning Balance
$17,633.92
Receipts
Monetary Contributions, Unitemized
$1,158.80
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
GREENE COUNTY REPUBLICAN PARTY
1207 TANGLEWOOD DR. GREENEVILLE , TN 37743 |
09/14/2010 | $105.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,158.80
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$3.26
TOTAL RECEIPTS
$1,162.06
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $75.00 |
| DONATIONS | $50.00 |
| DUES / SUBSCRIPTIONS | $48.00 |
| POSTAGE | $8.80 |
| TAXES AND FEES | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
FAISON
, JEREMY
1009 CTRY MTN ROAD COSBY , TN 37722 |
C | CONTRIBUTION | 09/13/2010 | $500.00 | |||
|
GENERAL MORGAN INN
111 N. MAIN STL GREENEVILLE , TN 37743 |
FOOD / BEVERAGE | 09/13/2010 | $600.55 | ||||
|
GENERAL MORGAN INN
111 N. MAIN STL GREENEVILLE , TN 37743 |
FOOD / BEVERAGE | 08/09/2010 | $615.57 | ||||
|
HAWK
, DAVID
407 CROCKETT LANE GREENEVILLE , TN 37745 |
C | CONTRIBUTION | 09/13/2010 | $500.00 | |||
|
PEGGY ANN BAKERY
934 SNAPPS FERRY RD. GREENEVILLE , TN 37745 |
FOOD / BEVERAGE | 08/09/2010 | $134.60 | ||||
|
SOUTHERLAND
, STEVE
4648 HARBOR DR. MORRISTOWN , TN 37814 |
C | CONTRIBUTION | 09/13/2010 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,082.76
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,082.76
Ending Balance
ENDING BALANCE
$15,713.22
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