Annual Mid Year Supplemental (2011) for BRISTOL REPUBLICAN WOMENS CLUB submitted on 07/08/2011
Beginning Balance
$6,868.98
Receipts
Monetary Contributions, Unitemized
$1,631.60
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,631.60
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,631.60
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BOOKS | $25.73 |
| FACILITY RENTAL | $75.00 |
| FUNDRAISING MERCHANDISE | $60.00 |
| NFRW PROGRAMS/FUNDS | $50.00 |
| POSTAGE | $17.60 |
| PRINTING | $27.31 |
| REFUND | $10.00 |
| Speaker Meals | $31.13 |
| TABLECLOTHS AND PLASTICWARE | $24.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CAMPAIGN TO ELECT MICHELLE DOLAN
115 ROSCOMMON DRIVE BRISTOL , TN 37620 |
DONATIONS | 03/31/2011 | $250.00 | ||||
|
EDDIE'S TROPHIES & GIFT SHOP
P. O. BOX 0818 BRISTOL , TN 37620 |
NAMETAGS | 04/12/2011 | $60.09 | ||||
|
EDDIE'S TROPHIES & GIFT SHOP
P. O. BOX 0818 BRISTOL , TN 37620 |
NAMETAGS | 03/23/2011 | $120.61 | ||||
|
TFRW
4637 STERLING CROSS NASHVILLE , TN 37211 |
LADIES DAY LUNCHES | 03/29/2011 | $37.00 | ||||
|
TFRW
4637 STERLING CROSS NASHVILLE , TN 37211 |
DUES | 03/13/2011 | $324.00 | ||||
|
TFRW
4637 STERLING CROSS NASHVILLE , TN 37211 |
DUES | 06/14/2011 | $216.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,328.47
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,328.47
Ending Balance
ENDING BALANCE
$7,172.11
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