Pre-Primary for HAWKINS COUNTY REPUBLICAN COMMITTEE submitted on 08/16/2022
Beginning Balance
$15,188.30
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE NASHVILLE , TN 37210 |
P | 07/27/2010 | $250.00 |
|
GAYLOR
, ROY
12440 AMBERSET DRIVE KNOXVILLE , TN 37922 BUSINESS OWNER POWER EQUIPMENT |
07/29/2010 | $250.00 | |
|
LAMB OIL COMPANY
P.O. BOX 426 COOKEVILLE , TN 38503 |
07/29/2010 | $200.00 | |
|
WADDILOVE
, DAVID
9810 GIVERNY CIRCLE KNOXVILLE , TN 37922 SALES STOWERS MACHINERY |
07/29/2010 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $7.80 |
| Benevolence | $32.44 |
| FOOD / BEVERAGE | $111.08 |
| GAS | $237.98 |
| GIFTS | $53.49 |
| LETTERHEAD/ENVELOPES | $47.46 |
| POSTAGE | $50.00 |
| SUPPLIES | $96.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CONQUEST COMMUNICATIONS GROUP
2812 EMERYWOOD PKY., STE. 103 RICHMOND , VA 23294 |
AUTOMATED CALL | 08/09/2010 | $150.00 | ||||
|
CONQUEST COMMUNICATIONS GROUP
2812 EMERYWOOD PKY., STE. 103 RICHMOND , VA 23294 |
AUTOMATED CALL | 07/27/2010 | $227.40 | ||||
|
MARGIN OF VICTORY
PO BOX 196 COLLIERVILLE , TN 38027 |
DIRECT MAIL | 07/27/2010 | $4,080.00 | ||||
|
MARGIN OF VICTORY PARTNERS - SH
4033 WILLIFORD WAY SPRING HILL , TN 37174 |
PROFESSIONAL SERVICES | 08/01/2010 | $300.00 | ||||
|
PEG BROADCASTING
961 MILLER AVE. CROSSVILLE , TN 38555 |
ADVERTISING | 08/02/2010 | $675.00 | ||||
|
PEG BROADCASTING
961 MILLER AVE. CROSSVILLE , TN 38555 |
ADVERTISING | 07/27/2010 | $740.00 | ||||
|
RIGHT WAY MARKETING
354 SHADOWTOWN RD, STE 205 BLOUNTVILLE , TN 37617 |
POLLING | 07/27/2010 | $1,300.00 | ||||
|
SWAFFORD
, ERIC
87 WHEELER STREET PIKEVILLE , TN 37367 |
MILEAGE | 08/04/2010 | $200.00 | ||||
|
SWAFFORD
, TAMMY
87 WHEELER STREET PIKEVILLE , TN 37367 |
PROFESSIONAL SERVICES | 08/20/2010 | $200.00 | ||||
|
UNITED STATES POSTAL SERVICE
MAIN STREET PIKEVILLE , TN 37367 |
POSTAGE | 8/18/2010 | $100.00 | ||||
|
WAL-MART
HWY. 127 CROSSVILLE , TN 38555 |
FOOD / BEVERAGE | 08/05/2010 | $250.00 | ||||
|
WARRIORS MARKET
HWY. 127 SOUTH PIKEVILLE , TN 37367 |
GAS | 08/25/2010 | $200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$15,188.30
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