Annual Year End Supplemental (2009) for MARSHALL COUNTY REPUBLICAN PARTY submitted on 01/19/2010
Beginning Balance
$4,022.52
Receipts
Monetary Contributions, Unitemized
$441.79
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
NAIFA PAC
2901 TELESTAR COURT FALLS CHURCH , VA 22042 |
03/19/2012 | $1,030.63 | |
|
NAIFA PAC
2901 TELESTAR COURT FALLS CHURCH , VA 22042 |
02/21/2012 | $1,055.13 | |
|
NAIFA PAC
2901 TELESTAR COURT FALLS CHURCH , VA 22042 |
01/23/2012 | $2,464.38 | |
|
NAIFA PAC
2901 TELESTAR COURT FALLS CHURCH , VA 22042 |
01/23/2012 | $877.50 | |
|
NAIFA PAC
2901 TELESTAR COURT FALLS CHURCH , VA 22042 |
3/19/2012 | $33.50 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$441.79
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$441.79
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| PAC SUPPLIES | $12.99 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMERICAN AIRLINES
ONE TERMINAL DRIVE, STE 501 NASHVILLE , TN 37214 |
TRAVEL | 02/13/2012 | $478.60 | ||||
|
BALKCOM
, CATHY
189 FAIRMONT DRIVE MURFRESBORO , TN 37129 |
MILEAGE AND PER DIEM | 02/06/2012 | $471.24 | ||||
|
BALKCOM
, CATHY
189 FAIRMONT DRIVE MURFRESBORO , TN 37129 |
ADMIN EXPENSE | 03/14/2012 | $250.00 | ||||
|
BALKCOM
, CATHY
189 FAIRMONT DRIVE MURFRESBORO , TN 37129 |
ADMIN EXPENSE | 02/06/2012 | $250.00 | ||||
|
HAILE
, FERRELL
P. O. BOX 1087 GALLATIN , TN 37066 |
C | CONTRIBUTION | 03/20/2012 | $500.00 | |||
|
L'ENFANT PLAZA HOTEL
480 L'ENFANT PLAZA SW WASHINGTON , DC 20024 |
LODGING - TRAINING MEETING | 02/06/2012 | $546.18 | ||||
|
SPEER
, BRENDA
PO BOX 327 PULASKI , TN 38478 |
MILEAGE AND PER DIEM | 02/13/2012 | $318.96 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$490.18
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$490.18
Ending Balance
ENDING BALANCE
$3,974.13
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