4th Quarter for DECATUR COUNTY REPUBLICAN PARTY submitted on 01/27/2025
Beginning Balance
$4,129.46
Receipts
Monetary Contributions, Unitemized
$286.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ANDERSON
, DELOIS
4403 LEEDY RD. KINGSPORT , TN 37664 RETIRED |
3/14/12 | $250.00 | |
|
ANDERSON
, SAM
4403 LEEDY RD. KINGSPORT , TN 37664 AUTO DEALER SELF |
3/14/12 | $250.00 | |
|
BARGER
, FRED "PAL"
1001 KONNAROCK RD. KINGSPORT , TN 37664 RESTAURATEUR PAL'S |
3/13/12 | $1,400.00 | |
|
BARGER
, FRED "PAL"
1001 KONNAROCK RD. KINGSPORT , TN 37664 RESTAURATEUR PAL'S |
3/13/12 | $1,400.00 | |
|
BARGER
, SHARON
1001 KONNAROCK RD. KINGSPORT , TN 37664 RESTAURATEUR PAL'S |
3/13/12 | $1,400.00 | |
|
BARGER
, SHARON
1001 KONNAROCK RD. KINGSPORT , TN 37664 RESTAURATEUR PAL'S |
3/13/12 | $1,400.00 | |
|
BUCKLES
, FRANK
1444 DOBYNS DR. KINGSPORT , TN 37664 RETIRED |
3/12/12 | $200.00 | |
|
EDINBURGH GROUP LLC
7 SHERIDAN SQUARE SUITE 107 KINGSPORT , TN 37660 |
3/5/12 | $1,000.00 | |
|
ESTEPP
, LARRY
1032 WELLINGTON BLVD. KINGSPORT , TN 37660 BANKER CITIZENS BANK |
3/16/12 | $250.00 | |
|
KASTNER
, JEFF
118 RIDGEMONT RD. JOHNSON CITY , TN 37601 FINANCIAL ADVISOR GILBERT ADVANCED ASSET MANAGEMENT |
3/22/12 | $500.00 | |
|
MALLICOTE
, G. KEENER
1204 WATAUGA ST. KINGSPORT , TN 37660 RETIRED |
3/19/12 | $1,400.00 | |
|
MALLICOTE
, G. KEENER
1204 WATAUGA ST. KINGSPORT , TN 37660 RETIRED |
3/5/12 | $1,400.00 | |
|
MALLICOTE
, NANCY G.
1204 WATAUGA ST. KINGSPORT , TN 37660 RETIRED |
3/19/12 | $1,400.00 | |
|
MALLICOTE
, NANCY G.
1204 WATAUGA ST. KINGSPORT , TN 37660 RETIRED |
3/5/12 | $1,400.00 | |
|
MOOREHOUSE
, CRIS
1304 DUPONT DR. KINGSPORT , TN 37664 RETIRED |
3/19/12 | $250.00 | |
|
MOOREHOUSE
, THEONA
1304 DUPONT DR. KINGSPORT , TN 37664 RETIRED |
3/19/12 | $250.00 | |
|
PHILLIPS
, JAMES
832 RIDGEFIELDS RD. KINGSPORT , TN 37660 RENTAL PROPERTY SELF |
3/27/12 | $200.00 | |
|
POND
, DAVID
1069 WELLINGTON BLVD. KINGSPORT , TN 37664 ORTHODONTIST SELF |
3/19/12 | $250.00 | |
|
PULITZER
, SAM
15 PENDLETON PLACE KINGSPORT , TN 37664 ORTHODONTIST PULITZER ORTHODONTICS |
3/19/12 | $250.00 | |
|
TASKER
, JOHN
1136 BUCHELEW RD. KINGSPORT , TN 37663 PHYSICIAN SELF |
3/12/12 | $500.00 | |
|
WALLIN
, FRED
1320 BELMEADE DR. KINGSPORT , TN 37660 RETIRED |
3/23/12 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$286.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 03/30/2012 | $5,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$286.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| OFFICE SUPPLIES | $130.56 |
| PAYPAL FEES | $22.95 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
EXPRESS SIGNS
403 CHEROKEE ST. KINGSPORT , TN 37660 |
SIGNS | 3/7/12 | $1,400.00 | ||||
|
IMPRINT.COM
4850 WRIGHT RD. SUITE 100 STAFFORD , TX 77477 |
BUTTONS | 3/7/12 | $128.05 | ||||
|
LOWE'S HOME CENTERS
2526 E. STONE DR. KINGSPORT , TN 37660 |
SIGN SUPPLIES | 3/31/12 | $98.58 | ||||
|
LOWE'S HOME CENTERS
2526 E. STONE DR. KINGSPORT , TN 37660 |
SIGN SUPPLIES | 3/29/12 | $69.17 | ||||
|
QUICKWAY PRINTING
624 BOONE ST. KINGSPORT , TN 37660 |
PRINTING | 3/7/12 | $436.47 | ||||
|
SULLIVAN COUNTY GOP
3311 HIGHWAY 126 BLOUNTVILLE , TN 37617 |
REAGAN DAY DINNER | 3/13/12 | $750.00 | ||||
|
SULLIVAN COUNTY GOP
3311 HIGHWAY 126 BLOUNTVILLE , TN 37617 |
REAGAN DAY DINNER | 2/29/12 | $550.00 | ||||
|
USPS
320 W. CENTER ST. KINGSPORT , TN 37660 |
POSTAGE | 3/22/12 | $90.00 | ||||
|
USPS
320 W. CENTER ST. KINGSPORT , TN 37660 |
POSTAGE | 3/19/12 | $18.00 | ||||
|
USPS
320 W. CENTER ST. KINGSPORT , TN 37660 |
POSTAGE | 3/7/12 | $135.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$4,415.46
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $5,000.00 |
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
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
EXPRESS SIGNS
403 CHEROKEE ST. KINGSPORT , TN 37660 |
SIGNS | 3/27/12 | $1,317.79 | $0.00 | $1,317.79 |
|
QUICKWAY PRINTING
624 BOONE ST. KINGSPORT , TN 37660 |
PRINTING | 3/21/12 | $213.53 | $0.00 | $213.53 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
EXPRESS SIGNS
403 CHEROKEE ST. KINGSPORT , TN 37660 |
SIGNS | 3/27/12 | $0.00 | $0.00 | $1,317.79 |
|
QUICKWAY PRINTING
624 BOONE ST. KINGSPORT , TN 37660 |
PRINTING | 3/21/12 | $0.00 | $0.00 | $213.53 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00