Annual Year End Supplemental (2011) for BLOUNT COUNTY REPUBLICAN CAMPAIGN 2007 submitted on 01/25/2012
Beginning Balance
$12,414.31
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
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
$4.17
TOTAL RECEIPTS
$4.17
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CONTRIBUTION | $2,339.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ALZHEIMERS DAY CARE
3185 HICKORY HILL MEMPHIS , TN 38115 |
CONTRIBUTION | 09/18/2011 | $250.00 | ||||
|
CHRIST COMMUNITY HEALTH SERVICES
341 W. RIVEREDGE CORDOVA , TN 38018 |
CONTRIBUTION | 11/01/2011 | $250.00 | ||||
|
CHRIST MISSIONARY BAPTIST
494 S. PARKWAY MEMPHIS , TN 38106 |
CONTRIBUTION | 08/13/2011 | $200.00 | ||||
|
COTTON MUSEUM
66 UNION MEMPHIS , TN 38103 |
CONTRIBUTION | 11/14/2011 | $200.00 | ||||
|
FOUNDATION DUCHENNE DISEASE
P.O BOX 2371 ALEXANDRIA , VA 22301 |
CONTRIBUTION | 08/30/2011 | $1,000.00 | ||||
|
HATTILOO THEATRE
656 MARSHALL MEMPHIS , TN 38106 |
CONTRIBUTION | 07/09/2011 | $500.00 | ||||
|
HOUSE OF MTENZI
1289 MADISON MEMPHIS , TN 38104 |
CONTRIBUTION | 11/01/2011 | $250.00 | ||||
|
LEVITT SHELL
1930 POPLAR MEMPHIS , TN 38104 |
CONTRIBUTION | 08/13/2011 | $500.00 | ||||
|
MEMPHIS PANTHERS INC
4732 GREYBRIER MEMPHIS , TN 38125 |
CONTRIBUTION | 08/08/2011 | $200.00 | ||||
|
MEMPHIS PRESERVATION
66 UNION MEMPHIS , TN 38103 |
CONTRIBUTION | 12/27/2011 | $500.00 | ||||
|
MIFA
910 VANCE MEMPHIS , TN 38126 |
CONTRIBUTION | 12/02/2011 | $1,500.00 | ||||
|
NAACP
511 VANCE MEMPHIS , TN 38126 |
CONTRIBUTION | 12/02/2011 | $1,000.00 | ||||
|
NEW SARDIS CHURCH
7739 E. HOLMES MEMPHIS , TN 38125 |
CONTRIBUTION | 07/20/2011 | $300.00 | ||||
|
RAINESHAVEN PTA
508 CLOWER MEMPHIS , TN 38109 |
CONTRIBUTION | 07/25/2011 | $200.00 | ||||
|
ST. ANDREWS AME
867 S. PARKWAY MEMPHIS , TN 38106 |
CONTRIBUTION | 08/13/2011 | $500.00 | ||||
|
TEMPLE ISREAL
1376 E. MASSEY RD. MEMPHIS , TN 38120 |
CONTRIBUTION | 10/11/2011 | $750.00 | ||||
|
TIGERS SOUND MACHINE BOOSTERS
6478 CUMBRIAN MEMPHIS , TN 38134 |
CONTRIBUTION | 11/14/2011 | $300.00 | ||||
|
TRI STATE YOUTH BASEBALL
990 N. IDLEWILD MEMPHIS , TN 38107 |
CONTRIBUTION | 11/03/2011 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$522.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$466.00
Ending Balance
ENDING BALANCE
$11,952.48
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