1st Quarter for UNICOI COUNTY REPUBLICAN PARTY submitted on 04/20/2020
Beginning Balance
$5,970.84
Receipts
Monetary Contributions, Unitemized
$5,314.66
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
DEROYAL INDUSTRIES
200 DEBUSK LANE POWELL , TN 37849 |
12/02/2010 | $1,000.00 | |
|
FARRIS BOBANGO PAC
999 S. SHADY GROVE ROAD, SUITE 500 MEMPHIS , TN 38120 |
P | 01/10/2011 | $400.00 |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
611 COMMERCE ST., SUITE 3030 NASHVILLE , TN 37203 |
P | 12/13/2010 | $400.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$7,639.66
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$7,639.66
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| AUTO REPAIR | $93.00 |
| DONATIONS | $250.00 |
| GAS | $50.00 |
| GIFT | $25.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CAMERON'S GULF STATION
7768 RUTLEDGE PIKE RUTLEDGE , TN 37861 |
GAS | 12/27/2010 | $55.00 | ||||
|
CAMERON'S GULF STATION
7768 RUTLEDGE PIKE RUTLEDGE , TN 37861 |
GAS | 12/16/2010 | $35.00 | ||||
|
CAMERON'S GULF STATION
7768 RUTLEDGE PIKE RUTLEDGE , TN 37861 |
GAS | 11/27/2010 | $47.00 | ||||
|
CAMERON'S GULF STATION
7768 RUTLEDGE PIKE RUTLEDGE , TN 37861 |
GAS | 11/14/2010 | $55.00 | ||||
|
CAMERON'S GULF STATION
7768 RUTLEDGE PIKE RUTLEDGE , TN 37861 |
GAS | 10/25/2010 | $33.50 | ||||
|
FOOD CITY
1507 ODELL AVENUE JEFFERSON CITY , TN 37760 |
GAS | 11/18/2010 | $45.00 | ||||
|
FOOD CITY
1507 ODELL AVENUE JEFFERSON CITY , TN 37760 |
GAS | 11/09/2010 | $48.00 | ||||
|
FOOD CITY
1507 ODELL AVENUE JEFFERSON CITY , TN 37760 |
GAS | 11/04/2010 | $47.50 | ||||
|
FOOD CITY
1507 ODELL AVENUE JEFFERSON CITY , TN 37760 |
GAS | 10/28/2010 | $42.00 | ||||
|
HASLAM INAUGURAL 2011
1701 WEST END AVE. , SUITE 300 NASHVILLE , TN 37203 |
TICKETS | 01/12/2011 | $120.00 | ||||
|
LAKEVIEW MARKET
298 OLD WEST ANDREW JOHNSON HWY. JEFFERSON CITY , TN 37760 |
GAS | 12/09/2010 | $55.58 | ||||
|
LAKEVIEW MARKET
298 OLD WEST ANDREW JOHNSON HWY. JEFFERSON CITY , TN 37760 |
GAS | 11/20/2010 | $50.00 | ||||
|
PATTERSON
, RUTH
4611 LOG CABIN RD. NASHVILLE , TN 37216 |
CAMPAIGN REPORT HELP | 01/12/2011 | $100.00 | ||||
|
PATTERSON
, RUTH
4611 LOG CABIN RD. NASHVILLE , TN 37216 |
CAMPAIGN REPORT HELP | 10/27/2010 | $100.00 | ||||
|
VERIZON WIRELESS
1405 RUSSEL AVENUE JEFFERSON CITY , TN 37760 |
Phone | 01/08/2011 | $94.04 | ||||
|
VERIZON WIRELESS
1405 RUSSEL AVENUE JEFFERSON CITY , TN 37760 |
Phone | 12/05/2010 | $178.91 | ||||
|
VERIZON WIRELESS
1405 RUSSEL AVENUE JEFFERSON CITY , TN 37760 |
Phone | 11/06/2010 | $117.23 | ||||
|
WASHBURN HIGH SCHOOL
7925 HIGHWAY 131 WASHBURN , TN 37888 |
DONATION | 11/20/2010 | $300.00 | ||||
|
WNTT-AM
115 BLUE TOP ROAD TAZEWELL , TN 37879 |
ADVERTISING | 11/20/2010 | $100.00 | ||||
|
WNTT-AM
115 BLUE TOP ROAD TAZEWELL , TN 37879 |
ADVERTISING | 12/05/2010 | $350.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,982.04
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,982.04
Ending Balance
ENDING BALANCE
$10,628.46
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