Amended 4th Quarter for BRISTOL REPUBLICAN WOMENS CLUB submitted on 01/22/2007
Beginning Balance
$2,583.02
Receipts
Monetary Contributions, Unitemized
$1,645.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BARRETT
, DEBBIE
2232 OAKWOOD RD FRANKLIN , TN 37064 COURT CLERK WILLIAMSON COUNTY |
04/26/2012 | $135.00 | |
|
BINKLEY
, MIKE
509 NEW HWY 96 W SUITE 201 FRANKLIN , TN 37064 JUDGE CIRCUIT COURT WILLIAMSOM COUNTY |
05/14/2012 | $360.00 | |
|
BLACKBURN FOR CONGRESS
PO BOX 682185 FRANKLIN , TN 37068 |
06/27/2012 | $300.00 | |
|
CALDWELL
, TERRI
904 BRIDGEWATER COURT NASHVILLE , TN 37221 ATTORNEY SELF |
05/10/2012 | $400.00 | |
|
COMMITTEE TO ELECT KENNY YOUNG
306 PUBLIC SQUARE FRANKLIN , TN 37064 |
05/10/2012 | $180.00 | |
|
DAVIS
, KENT
505 SKYHAWK PLACE FRANKLIN , TN 37064 Retired Retired |
05/14/2012 | $1,640.00 | |
|
DRYER
, LEE
1143 COLUMBIA AVE APT C-12 FRANKLIN , TN 37067 ATTORNEY SELF EMPLOYED |
05/16/2012 | $365.00 | |
|
ENTZ
, KAREN
6708 OWEN HILL ROAD COLLEGE GROVE , TN 37046 HOMEMAKER |
05/14/2012 | $130.00 | |
|
KOOKOGEY
, KEVIN
138 CLIFFE RUN FRANKLIN , TN 37067 ATTORNEY SELF |
05/10/2012 | $225.00 | |
|
MCCLARD
, CYNTHIA
6300 MILLBROOK BRENTWOOD , TN 37027 PHARMACY CONUSLTANR SELF |
05/02/2012 | $500.00 | |
|
MCCLARD
, CYNTHIA
6300 MILLBROOK BRENTWOOD , TN 37027 PHARMACY CONUSLTANR SELF |
04/26/2012 | $500.00 | |
|
PRESTON
, CASEY
706 SINCLAIR CIRCLE BRENTWOOD , TN 37027 HOMEMAKER |
05/10/2012 | $595.00 | |
|
REPUBLICAN WOMEN OF WILLIAMSON COUNTY
PO BOX 3065 BRENTWOOD , TN 37024 |
05/11/2012 | $540.00 | |
|
STRICKLER
, RICHARD
420 VERANDAH LANE FRANKLIN , TN 37064 RETIRED NONE |
05/14/2012 | $450.00 | |
|
TAYLOR
, THOMAS
852 LEWISBURG PIKE FRANKLIN , TN 37064 JUDGE WILLIAMSON COUNTY |
05/14/2012 | $590.00 | |
|
UHLIR
, PAULA
5126 HERSCHEL SPEARS CIRCLE BRENTWOOD , TN 37027 CONSULTANT SELF |
03/01/2012 | $1,100.00 | |
|
WAGNER
, DWIGHT
742 WILLOW SPRINGS RD. FRANKLIN , TN 37064 SALES AFLAC |
05/18/2012 | $790.00 | |
|
WOODRUFF
, JOSEPH
713 GLASS LANE FRANKLIN , TN 37064 CIRCUT COURT JUDGE STATE OF TENNESSEE |
05/16/2012 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,358.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,358.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| AMEX SERVICE FEE | $20.11 |
| AWARDS & RECOGNITION | $45.89 |
| CONTRACT LABOR | $80.00 |
| TN DEPT OF LABOR | $30.88 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AT&T
4255 S CAROTHERS RD FRANKLIN , TN 37067 |
TELEPHONE | 06/05/2012 | $668.70 | ||||
|
BARWICK
, JEAN
1156 HUNTERS CHASE FRANKLIN , TN 37064 |
SALARY | 06/27/2012 | $1,905.76 | ||||
|
CINCINNATI INSURANCE
PO BOX 145620 CINNINNATI , OH 42250-5620 |
INSURANCE PREMIUM | 04/13/2012 | $189.00 | ||||
|
COMCAST
2950 KRAFT DR STE 100 NASHVILLE , TN 37204 |
INTERNET SERVICE | 06/05/2012 | $150.33 | ||||
|
COPIER EXTRAVAGANZA
P. O. BOX 40974 NASHVILLE , TN 37204 |
OFFICE MAINTENANCE | 06/25/2012 | $218.52 | ||||
|
EMBASSY SUITES
820 CREST CENTER DR FRANKLIN , TN 37067 |
EVENT HOSTING | 05/10/2012 | $6,304.38 | ||||
|
FIFTH THIRD BANK
203 PUBLIC SQUARE FRANKLIN , TN 37064 |
BANK FEES | 05/31/2012 | $198.00 | ||||
|
FIFTH THIRD BANK
203 PUBLIC SQUARE FRANKLIN , TN 37064 |
BANK SERVICE CHARGES | 05/31/2012 | $211.24 | ||||
|
GOP STORE
883 C AIRPORT PARK RD GLEN BURNIE , MD 21061 |
BUMPER STICKERS | 04/19/2012 | $250.00 | ||||
|
IRS
22 N. FRONT STREET MEMPHIS , TN 38103 |
PAYROLL TAXES | 05/18/2012 | $883.28 | ||||
|
JOHNSON
, JODIE
4121 HILLSBORO RD NASHVILLE , TN 37215 |
RENT | 06/05/2012 | $4,950.00 | ||||
|
OFFICE DEPOT
545 COOL SPRINDS BLVD 100 FRANKLIN , TN 37067 |
OFFICE SUPPLIES | 06/05/2012 | $9.81 | ||||
|
US POSTMASTER
810 OAK MEADOW FRANKLIN , TN 37064 |
POSTAGE | 05/02/2012 | $301.83 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$523.40
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$523.40
Ending Balance
ENDING BALANCE
$4,417.62
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