3rd Quarter for MCMINN COUNTY REPUBLICAN PARTY submitted on 10/11/2020
Beginning Balance
$4,909.37
Receipts
Monetary Contributions, Unitemized
$1,880.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,580.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,580.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
HALL
, JAMES
6028 PORT JAMACIA DRIVE HERMITAGE , TN 37076 |
EASTER EGG HUNT - 2011 | 04/18/2011 | $800.00 | ||||
|
HARPER'S FAMILY RESTAURANT
2610 JEFFERSON ST. NASHVILLE , TN 37208 |
DINNER MTG W/CONSTITUENTS | 06/29/2011 | $190.35 | ||||
|
HARPER'S FAMILY RESTAURANT
2610 JEFFERSON ST. NASHVILLE , TN 37208 |
DINNER MTG W/CONSTITUENTS | 06/13/2011 | $105.00 | ||||
|
HARPER'S FAMILY RESTAURANT
2610 JEFFERSON ST. NASHVILLE , TN 37208 |
DINNER MTG W/CONSTITUENTS | 06/20/2011 | $152.07 | ||||
|
J. T. LOVELL ADVERTISING
702 MELPARK DR. NASHVILLE , TN 37204 |
EASTER EGG HUNT - 2011 | 03/24/2011 | $2,500.00 | ||||
|
J. T. LOVELL ADVERTISING
702 MELPARK DR. NASHVILLE , TN 37204 |
EASTER EGG HUNT GAME | 03/24/2011 | $945.29 | ||||
|
NASHVILLE RESTAURANT SUPPLY
4952 WHITES CREEK PIKE NASHVILLE , TN 37189 |
EASTER EGG HUNT - 2011 | 04/21/2011 | $426.80 | ||||
|
PRINTING INCORPORATED
511 8TH AVENUE SOUTH NASHVILLE , TN 37203 |
OFFICE SUPPLIES | 01/31/2011 | $320.00 | ||||
|
QUICK PRINT
921 MAIN STREET NASHVILLE , TN 37206 |
RESPONSE CARDS | 03/22/2011 | $437.88 | ||||
|
SIGNS NOW
132 GEORGE L. DAVIS PARKWAY NASHVILLE , TN 37203 |
EASTER EGG HUNT - 2011 | 04/18/2011 | $537.24 | ||||
|
TENNESSEE SPORTS HALL OF FAME
501 BROADWAY NASHVILLE , TN 37239 |
ANNUAL BANQUET | 02/03/2011 | $1,000.00 | ||||
|
THE SUNSHINE SHOP
1912 CHURCH STREET NASHVILLE , TN 37203 |
CONSTITUENTS | 05/09/2011 | $200.86 | ||||
|
THORNTON LANDSCAPING
4225 EATONS CREEK ROAD NASHVILLE , TN 37218 |
YARD MAINTENANCE AT HEADQUARTERS | 06/20/2011 | $100.00 | ||||
|
THORNTON LANDSCAPING
4225 EATONS CREEK ROAD NASHVILLE , TN 37218 |
YARD MAINTENANCE AT HEADQUARTERS | 05/26/2011 | $250.00 |
Loan Payments
$0.00
Obligation Payments
| Vendor | Payment |
|---|---|
|
J. T. LOVELL ADVERTISING
702 MELPARK DR. NASHVILLE , TN 37204 |
$350.00 |
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$971.70
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$971.70
Ending Balance
ENDING BALANCE
$6,517.67
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
J. T. LOVELL ADVERTISING
702 MELPARK DR. NASHVILLE , TN 37204 |
EASTER EGG HUNT 2010 | 03/20/2010 | $350.00 | $350.00 | $0.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00