4th Quarter for SHELBY COUNTY REPUBLICAN PARTY PAC submitted on 01/11/2006
Beginning Balance
$67.83
Receipts
Monetary Contributions, Unitemized
$1,330.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
NAIFA PAC
2901 TELESTAR COURT FALLS CHURCH , VA 22042 |
09/24/2010 | $2,624.50 | |
|
NAIFA PAC
2901 TELESTAR COURT FALLS CHURCH , VA 22042 |
08/16/2010 | $2,517.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$9,410.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$9,410.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| PAC SUPPLIES | $48.10 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BALKCOM
, CATHY
189 FAIRMONT DRIVE MURFRESBORO , TN 37129 |
ADMIN EXPENSE | 09/02/2010 | $500.00 | ||||
|
BALKCOM
, CATHY
189 FAIRMONT DRIVE MURFRESBORO , TN 37129 |
ADMIN EXPENSE | 08/02/2010 | $500.00 | ||||
|
ELEPHANT & CASTLE
1415 5TH AVENUE SEATTLE , WA 98101 |
FOOD / BEVERAGE | 09/11/2010 | $15.50 | ||||
|
PALOMINO
6TH AVENUE SEATTLE , WA 98101 |
FOOD / BEVERAGE | 09/12/2010 | $42.90 | ||||
|
PHOENIX SKY CLUBHOUSE
3400 E SKY HARBOR BLVD PHOENIX , AZ 85034 |
FOOD / BEVERAGE | 09/10/2010 | $21.84 | ||||
|
SEATTLE DAILY GRILL
29 PIKE STREET SEATTLE , WA 98101 |
FOOD / BEVERAGE | 09/14/2010 | $14.95 | ||||
|
SHERATON SEATTLE
1400 SIXTH AVE SEATTLE , WA 98101 |
LODGING - CONVENTION | 09/24/2010 | $690.12 | ||||
|
SOUTHWEST AIRLINES
PO BOX 36647-1CR DALLAS , TX 75235 |
TRAVEL | 09/10/2010 | $339.40 | ||||
|
SPEER
, BRENDA
PO BOX 327 PULASKI , TN 38478 |
TIPS TO HOTEL, CAB | 09/16/2010 | $54.00 | ||||
|
SPEER
, BRENDA
PO BOX 327 PULASKI , TN 38478 |
CAB FARE | 09/16/2010 | $80.88 | ||||
|
SPEER
, BRENDA
PO BOX 327 PULASKI , TN 38478 |
MILEAGE | 09/16/2010 | $64.50 | ||||
|
THE PARKING SPOT
560 DONELSON PIKE NASHVILLE , TN 37214 |
PARKING | 09/16/2010 | $71.12 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$50.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$50.00
Ending Balance
ENDING BALANCE
$9,427.83
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