2012 Pre-Primary for TONY SHIPLEY submitted on 07/26/2012
Beginning Balance
$15,593.20
Receipts
Monetary Contributions, Unitemized
$500.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$26,800.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$26,800.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CHARITY DONATION | $25.00 |
| FUEL | $71.53 |
| FUEL | $75.00 |
| FUEL | $30.54 |
| MEALS | $25.29 |
| UTILITIES | $21.15 |
| UTILITIES | $44.42 |
| UTILITIES | $21.15 |
| UTILITIES | $47.82 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
HAMPTON INN
822 GERVAIS STREET COLUMBIA , SC 29201 |
ACCOMMODATIONS | 1/25/12 | $179.89 | |
|
JARRETT
, LENNIE
2306 N TEDY LN ROUND LAKE BEACH , IL 60073 |
PROF SVCS MEDIA | 1/20/12 | $300.00 | |
|
NRA-NATIONAL RIFLE ASSOCIATION
11250 WAPLES MILL ROAD FAIRFAX , VA 22030 |
DUES / SUBSCRIPTIONS | 2/28/12 | $60.00 | |
|
STRATEGIC PLACEMENT GROUP
PO BOX 5236 KINGSPORT , TN 37663 |
SIGNS | 3/9/12 | $500.00 | |
|
SULLIVAN CO REPUBLICAN PARTY
612 RIDGEFIELDS RD KINGSPORT , TN 37660 |
REAGAN DINNER | 3/12/12 | $550.00 | |
|
SULLIVAN CO REPUBLICAN PARTY
612 RIDGEFIELDS RD KINGSPORT , TN 37660 |
REAGAN DINNER | 3/4/12 | $1,000.00 | |
|
SULLIVAN CO REPUBLICAN PARTY
612 RIDGEFIELDS RD KINGSPORT , TN 37660 |
REAGAN DINNER | 2/28/12 | $550.00 | |
|
SULLIVAN CO REPUBLICAN PARTY
612 RIDGEFIELDS RD KINGSPORT , TN 37660 |
REAGAN DINNER | 2/5/12 | $1,100.00 | |
|
TENNESSEE COLLEGE REPUBLICAN COMMITTEE
STATION B 6370 NASHVILLE , TN 37235 |
CONTRIBUTION | 2/1/12 | $100.00 | |
|
VERIZON
PO BOX 105378 ATLANTA , GA 30346 |
COMMUNICATIONS | 3/9/12 | $346.48 | |
|
VERIZON
PO BOX 105378 ATLANTA , GA 30346 |
COMMUNICATIONS | 2/21/12 | $341.36 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$24,136.31
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$24,136.31
Ending Balance
ENDING BALANCE
$18,256.89
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $1,800.33 | $0.00 | $1,800.33 |
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