Pre-Primary for COFFEE COUNTY REPUBLICAN PARTY submitted on 08/03/2018
Beginning Balance
$8,047.11
Receipts
Monetary Contributions, Unitemized
$126.37
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BROWNING
, WJ
808 WOODSMOKE CIRCLE KNOXVILLE , TN 37934 BUSINESS SELF |
10/26/2010 | $500.00 | |
|
MIDAS
, HAROLD
3112 NORTH HILL BLVD KNOXVILLE , TN 37917 UNKNOWN UNKNOWN |
10/27/2010 | $150.00 | |
|
MULFORD
, CLAY
1104 DURHAM KNOXVILLE , TN 37931 NURSE SELF |
10/27/2010 | $100.00 | |
|
WHITESIDE
, JACQUELINE
1937 STONEBROOK DRIVE KNOXVILLE , TN 37923 BUSINESS SELF |
10/26/2010 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$126.37
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,626.37
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $1.75 |
| BANK FEES | $1.75 |
| BANK FEES | $1.75 |
| DONATIONS | $50.00 |
| FOOD / BEVERAGE | $54.74 |
| FOOD / BEVERAGE | $36.21 |
| FOOD / BEVERAGE | $41.29 |
| FOOD / BEVERAGE | $36.59 |
| FOOD / BEVERAGE | $43.68 |
| FOOD / BEVERAGE | $22.93 |
| FOOD / BEVERAGE | $40.83 |
| FOOD / BEVERAGE | $3.72 |
| FOOD / BEVERAGE | $18.28 |
| FOOD / BEVERAGE | $44.31 |
| FOOD / BEVERAGE | $64.10 |
| FOOD / BEVERAGE | $5.27 |
| FOOD / BEVERAGE | $21.55 |
| FOOD / BEVERAGE | $42.31 |
| GAS | $30.10 |
| GAS | $20.21 |
| GAS | $36.39 |
| GAS | $38.39 |
| GAS | $35.42 |
| GAS | $42.23 |
| GAS | $42.28 |
| GAS | $47.48 |
| OFFICE SUPPLIES | $54.63 |
| OFFICE SUPPLIES | $10.06 |
| OFFICE SUPPLIES | $57.03 |
| POSTAGE | $88.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CEDAR BLUFF WINE & SPIRTS
9141 CROSS PARK DRIVE KNOXVILLE , TN 37923 |
FOOD / BEVERAGE | 11/02/2010 | $132.12 | ||||
|
HENRY PERRY BAND
109B JEFFERSON AVE OARK RIDGE , TN 37830 |
ENTERTAINMENT | 10/28/2010 | $600.00 | ||||
|
INK SPOT
PO BOX 70902 KNOXVILLE , TN 37938 |
SIGNS | 10/25/2010 | $928.63 | ||||
|
KNOXVILLE MARRIOTT
500 HILL AVE KNOXVILLE , TN 37915 |
ENTERTAINMENT VENUE | 10/25/2010 | $4,346.78 | ||||
|
KNOXVILLE NEWS SENTINEL
2332 NEWS SENTINEL DRIVE KNOXVILLE , TN 37921 |
ADVERTISING | 10/26/2010 | $2,064.90 | ||||
|
KROGER CO
9161 MIDDLEBROOK PIKE KNOXVILLE , TN 37932 |
FOOD / BEVERAGE | 11/02/2010 | $109.14 | ||||
|
NEWS TALK 98.7
4711 OLD KINGSTON PIKE KNOXVILLE , TN 37919 |
ADVERTISING | 10/28/2010 | $314.50 | ||||
|
WATE
1306 BROADWAY NE KNOXVILLE , TN 37919 |
ADVERTISING | 11/02/2010 | $825.00 | ||||
|
WBIR
1513 HUTCHINSON AVE KNOXVILLE , TN 37917 |
ADVERTISING | 10/26/2010 | $1,572.50 | ||||
|
WNOX
8081 KINGSTON PIKE KNOXVILLE , TN 37919 |
ADVERTISING | 10/27/2010 | $300.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,364.05
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,364.05
Ending Balance
ENDING BALANCE
$1,309.43
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