Amended Annual Mid Year Supplemental (2013) for KNOX COUNTY REPUBLICAN PARTY submitted on 02/19/2014
Beginning Balance
$23,087.70
Receipts
Monetary Contributions, Unitemized
$11,886.91
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AMUNDSEN
, JAMES
2038 GLASTONBURY DR. FRANKLIN , TN 37069 COMPUTER SPECIALIST AGFA CORPORATION |
03/09/2012 | $170.00 | |
|
CASADA
, GLEN
3144 NATOMA CIRCLE THOMPSON'S STATION , TN 37179 STATE REPRESENTATIVE STATE OF TENNESSEE |
02/24/2012 | $1,000.00 | |
|
DAVIS
, KENT
505 SKYHAWK PLACE FRANKLIN , TN 37064 Retired Retired |
03/09/2012 | $500.00 | |
|
HORN
, PAUL
PO BOX 518 FRANKLIN , TN 37065 VICE PRESIDENT CAPELLA UNIVERSITY |
02/24/2012 | $200.00 | |
|
MCKEOWN
, JANET
201 DERBY GLEN LNE BRENTWOOD , TN 37027 RETIRED HOUSEWIFE |
03/26/2012 | $500.00 | |
|
PRESTON
, CASEY
706 SINCLAIR CIRCLE BRENTWOOD , TN 37027 HOMEMAKER |
01/23/2012 | $1,000.00 | |
|
SMITH
, DEREK
136 N WESTLAND AVENUE GALLATIN , TN 37066 ATTORNEY KING TURNBOW SMITH & VANZIN |
02/25/2012 | $1,000.00 | |
|
STREIFF
, PHYLLIS
402 HAUT CLUB RD NASHVILLE , TN 37221 RETIRED RETIRED |
02/22/2012 | $500.00 | |
|
STRICKLER
, RICHARD
420 VERANDAH LANE FRANKLIN , TN 37064 RETIRED NONE |
03/30/2012 | $1,000.00 | |
|
UHLIR
, PAULA
5126 HERSCHEL SPEARS CIRCLE BRENTWOOD , TN 37027 CONSULTANT SELF |
03/01/2012 | $1,000.00 | |
|
URBANEK
, ANTHONY
620 GOOD SPRINGS ROAD FRANKLIN , TN 37027 ORAL SURGEON SELF EMPLOYED |
02/18/2012 | $1,000.00 | |
|
VAUGHAN
, ANN
1026 DEEPWOODS TRAIL BRENTWOOD , TN 37077 BOARD OF EDUCATION WILLIAMSON COUNTY |
02/21/2012 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$36,812.08
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$36,812.08
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| OFFICE SUPPLIES | $85.16 |
| PAYROLL TAXES | $28.89 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AT&T
4255 S CAROTHERS RD FRANKLIN , TN 37067 |
TELEPHONE | 03/16/2012 | $880.69 | ||||
|
BARWICK
, JEAN
1156 HUNTERS CHASE FRANKLIN , TN 37064 |
SALARY | 03/07/2012 | $1,750.89 | ||||
|
CINCINNATI INSURANCE
PO BOX 145620 CINNINNATI , OH 42250-5620 |
INSURANCE PREMIUM | 01/27/2012 | $189.00 | ||||
|
COMCAST
2950 KRAFT DR STE 100 NASHVILLE , TN 37204 |
INTERNET SERVICE | 03/16/2012 | $298.01 | ||||
|
COPIER EXTRAVAGANZA
P. O. BOX 40974 NASHVILLE , TN 37204 |
COPIER SERVICE CONTRACT | 03/16/2012 | $218.52 | ||||
|
ICG LINK, INC.
7003 CHADWICK DRIVE SUITE 111 BRENTWOOD , TN 37027 |
WEB PAGE | 03/12/2012 | $262.50 | ||||
|
IRS
22 N. FRONT STREET MEMPHIS , TN 38103 |
PAYROLL TAXES | 01/20/12 | $539.53 | ||||
|
JOHNSON
, JODIE
4121 HILLSBORO RD NASHVILLE , TN 37215 |
RENT | 03/02/2012 | $4,950.00 | ||||
|
JORDAN MATTISON
104 EAST MAIN STREET FRANKLIN , TN 36068 |
CONTRACT LABOR | 02/24/2012 | $220.00 | ||||
|
US POSTMASTER
810 OAK MEADOW FRANKLIN , TN 37064 |
POSTAGE | 02/02/2012 | $180.54 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$24,575.87
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$24,575.87
Ending Balance
ENDING BALANCE
$35,323.91
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