Amended 3rd Quarter for TENNESSEE REPUBLICAN CAUCUS submitted on 11/17/2008
Beginning Balance
$108,563.58
Receipts
Monetary Contributions, Unitemized
$175.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$50,300.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$195.82
TOTAL RECEIPTS
$50,495.82
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
, |
CAMPAIGN TREASURER | 06/30/2011 | $600.00 | ||||
|
AT&T
PO BOX 105503 ATLANTA , GA 30348-5503 |
TELEPHONE | 06/12/2011 | $212.98 | ||||
|
AT&T
PO BOX 105503 ATLANTA , GA 30348-5503 |
TELEPHONE | 06/05/2011 | $250.89 | ||||
|
AT&T
PO BOX 105503 ATLANTA , GA 30348-5503 |
TELEPHONE | 05/13/2011 | $197.77 | ||||
|
AT&T
PO BOX 105503 ATLANTA , GA 30348-5503 |
TELEPHONE | 05/09/2011 | $201.70 | ||||
|
AT&T
PO BOX 105503 ATLANTA , GA 30348-5503 |
TELEPHONE | 04/05/2011 | $201.45 | ||||
|
AT&T
PO BOX 105503 ATLANTA , GA 30348-5503 |
TELEPHONE | 04/05/2011 | $142.98 | ||||
|
AT&T
PO BOX 105503 ATLANTA , GA 30348-5503 |
TELEPHONE | 03/07/2011 | $202.99 | ||||
|
AT&T
PO BOX 105503 ATLANTA , GA 30348-5503 |
TELEPHONE | 03/07/2011 | $142.62 | ||||
|
AT&T
PO BOX 105503 ATLANTA , GA 30348-5503 |
TELEPHONE | 02/08/2011 | $142.94 | ||||
|
AT&T
PO BOX 105503 ATLANTA , GA 30348-5503 |
TELEPHONE | 02/08/2011 | $201.23 | ||||
|
CENTER FOR LIVING & LEARNING
P. O. BOX 50272 NASHVILLE , TN 37205 |
CONTRIBUTION | 06/05/2011 | $100.00 | ||||
|
CHESTER CO. INDEPENDENT
P. O. BOX 306 HENDERSON , TN 38340 |
DUES / SUBSCRIPTIONS | 05/09/2011 | $42.00 | ||||
|
CHESTER COUNTY CHAMBER OF COMMERCE
130 EAST MAIN STREET HENDERSON , TN 38340 |
ADVERTISING | 02/06/2011 | $42.00 | ||||
|
CIVIL WAR PRESERVATION TRUST
11 PUBLIC SQUARE, STE 200 HAGERSTOWN , MD 21740 |
CONTRIBUTION | 02/06/2011 | $100.00 | ||||
|
COMMUNITY FOUNDATION OF MIDDLE TN
3833 CLEGHORN AVENUE STE 400 NASHVILLE , TN 37215 |
CONTRIBUTION | 05/03/2011 | $50.00 | ||||
|
DECATUR CO. EDUCATION FOUNDATION
P. O. BOX 313 DECATURVILLE , TN 38363 |
CONTRIBUTION | 03/05/2011 | $100.00 | ||||
|
DENNIS
, ASSHLEY
545 CEDAR GROVE LANE SAVANNAH , TN 38372 |
CONTRIBUTION | 04/09/2011 | $50.00 | ||||
|
EXCHANGE CLUB CARL PERKINS CENTER
PO BOX 977 LEXINGTON , TN 38351 |
CONTRIBUTION | 02/11/2011 | $150.00 | ||||
|
FIREWORK CELEBRATION
PO BOX 1699 LEXINGTON , TN 38351 |
ADVERTISING | 06/01/2011 | $100.00 | ||||
|
GAYLORD OPRYLAND HOTEL
2800 OPRYLAND DRIVE NASHVILLE , TN 37214 |
TRAVEL | 01/16/2011 | $225.19 | ||||
|
GRIGGS
, HAROLD
PO BOX 445 LEXINGTON , TN 38351 |
ADVERTISING | 03/11/2011 | $800.00 | ||||
|
HCRAK RELAY FOR LIFE
909 E WOOD STREET PARIS , TN 38242 |
ADVERTISING | 06/03/2011 | $150.00 | ||||
|
HENDERSON CO. REPUBICAN PARTY
11 RIDGE COVE LEXINGTON , TN 38351 |
CONTRIBUTION | 03/11/2011 | $100.00 | ||||
|
HENDERSON CO SPORTS HALL OF FAME
284 WHITE STREET LEXINGTON LEXINGTON , TN 38351 |
CONTRIBUTION | 04/01/2011 | $100.00 | ||||
|
HENDERSON COUNTY CHAMBER COMMERCE
149 EASTERN SHORES DRIVE LEXINGTON , TN 38351 |
DUES / SUBSCRIPTIONS | 01/24/2011 | $100.00 | ||||
|
LEXINGTON BROADCASTING
PO BOX 279 LEXINGTON , TN 38351 |
ADVERTISING | 05/09/2011 | $150.00 | ||||
|
LEXINGTON BROADCASTING
PO BOX 279 LEXINGTON , TN 38351 |
ADVERTISING | 03/27/2011 | $150.00 | ||||
|
MISS LEXINGTON SCHOLARSHIP FUND
99 CIRCLE DRIVE LEXINGTON , TN 38351 |
CONTRIBUTION | 03/09/2011 | $50.00 | ||||
|
NAACP
P.O. BOX 1343 LEXINGTON , TN 38351 |
ADVERTISING | 04/01/2011 | $50.00 | ||||
|
SOUTHERN NETWORKING SERVICES
76 SOUTH MAIN STREET LEXINGTON , TN 38351 |
OFFICE EXPENSE | 06/03/2011 | $140.47 | ||||
|
TENNESSEE JOURNAL
PO BOX 5094 BRENTWOOD , TN 37024 |
DUES / SUBSCRIPTIONS | 05/09/2011 | $497.00 | ||||
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | CONTRIBUTION | 06/12/2011 | $500.00 | |||
|
TFRW
3089 OAKLEIGH LANE GERMANTOWN , TN 38138 |
ADVERTISING | 04/04/2011 | $150.00 | ||||
|
TISIL
PO BOX 23213 NASHVILLE , TN 37202 |
CONTRIBUTION | 04/01/2011 | $250.00 | ||||
|
TN SHERIFFS ASSOCIATION
124 A PUBLIC SQUARE LEBANON , TN 37087 |
DUES / SUBSCRIPTIONS | 03/27/2011 | $25.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$151,656.19
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$151,656.19
Ending Balance
ENDING BALANCE
$7,403.21
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
$254.19
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