1st Quarter for HOUSE REPUBLICAN CAUCUS submitted on 04/12/2004
Beginning Balance
$40,364.18
Receipts
Monetary Contributions, Unitemized
$1,055.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,805.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$22.48
TOTAL RECEIPTS
$6,827.48
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FLOWERS | $50.00 |
| GIFT | $55.01 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BARRETT JOHNS STRATEGIES, LLC
611 COMMERCE ST, SUITE 2927 NASHVILLE , TN 37203 |
RETAINER | 06/26/2012 | $2,000.00 | ||||
|
BARRETT JOHNS STRATEGIES, LLC
611 COMMERCE ST, SUITE 2927 NASHVILLE , TN 37203 |
RETAINER | 05/29/2012 | $2,000.00 | ||||
|
BARRETT JOHNS STRATEGIES, LLC
611 COMMERCE ST, SUITE 2927 NASHVILLE , TN 37203 |
RETAINER | 04/20/2012 | $2,000.00 | ||||
|
EXTRA POINT SPORTS
4982 LEBANON PIKE #A OLD HICKORY , TN 37138 |
GIFT | 04/17/2012 | $210.00 | ||||
|
GREEN
, MARK E.
1600 OAK PLAINS ROAD ASHLAND CITY , TN 37015 |
C | CAMPAIGN CONTRIBUTION | 06/29/2012 | $20,000.00 | |||
|
LIFEWAY CHRISTIAN STORES
1010 BROADWAY NASHVILLE , TN 37203 |
Memorial | 04/02/2012 | $72.10 | ||||
|
ROOTSHQ
POST OFFICE BOX 592 LAFAYETTE , CO 80026 |
WEBSITE LABOR/MONTHLY MAINTENANCE FEE | 06/07/2012 | $49.00 | ||||
|
ROOTSHQ
POST OFFICE BOX 592 LAFAYETTE , CO 80026 |
WEBSITE LABOR/MONTHLY MAINTENANCE FEE | 05/15/2012 | $49.00 | ||||
|
ROOTSHQ
POST OFFICE BOX 592 LAFAYETTE , CO 80026 |
WEBSITE LABOR/MONTHLY MAINTENANCE FEE | 04/10/2012 | $49.00 | ||||
|
TENNESSEE SECRETARY OF STATE
312 ROSA L. PARKS AVE NASHVILLE , TN 37243 |
ELECTION INFORMATION | 06/25/2012 | $2,500.00 | ||||
|
THE STANDARD RESTAURANT & CLUB
167 ROSA L. PARKS BLVD NASHVILLE , TN 37203 |
CAUCUS MEAL | 04/24/2012 | $2,585.05 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,069.51
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,069.51
Ending Balance
ENDING BALANCE
$40,122.15
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