4th Quarter for KNOX COUNTY REPUBLICAN PARTY submitted on 01/24/2011
Beginning Balance
$18,534.62
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
COMMITTEE FOR QUALITY HEALTHCARE
5113 ANNESWAY DRIVE NASHVILLE , TN 37205 |
P | 10/27/2010 | $200.00 |
|
HERRON (GOVERNOR)
, ROY
P.O. BOX 5 DRESDEN , TN 38225 |
C | 11/01/2010 | $116,057.86 |
|
KNOWLES
, LEVOY
117 TWIN LAKES DR MCMINNVILLE , TN 37110-6553 PRESIDENT TELECOM MANAGEMENT SERVICES |
01/10/2011 | $200.00 | |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | 10/27/2010 | $500.00 |
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 |
|---|---|
| ADVERTISING | $40.67 |
| CONTRIBUTION | $100.00 |
| FUEL | $355.83 |
| OFFICE EQUIPMENT | $100.15 |
| OFFICE SUPPLIES | $167.23 |
| POSTAGE | $88.00 |
| PUBLICATIONS | $72.27 |
| UTILITIES | $122.20 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BARNES
, TIM
136 FRANKLIN ST., SUITE 200 CLARKSVILLE , TN 37040 |
C | CONTRIBUTION-POLITICAL | 01/07/2011 | $1,000.00 | |||
|
BINKLEY
, JOSEPHINE
180 JACKSONNIAN DRIVE HERMITAGE , TN 37076 |
SERVICES | 12/22/2010 | $500.00 | ||||
|
E & H REFRIGERATION
418 N LINDELL STREET MARTIN , TN 38237 |
OFFICE MAINTENANCE | 11/23/2010 | $295.38 | ||||
|
FRONTIER
60 CHURCH STREET GLOVERSVILLE , NY 12078 |
TELEPHONE | 12/08/2010 | $37.91 | ||||
|
FRONTIER
60 CHURCH STREET GLOVERSVILLE , NY 12078 |
TELEPHONE | 12/08/2010 | $286.46 | ||||
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 12/31/2010 | $146.07 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,645.21
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,645.21
Ending Balance
ENDING BALANCE
$16,889.41
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