Amended Pre-Primary for BLOUNT COUNTY YOUNG REPUBLICANS submitted on 08/01/2010
Beginning Balance
$4,155.10
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CARNAL-ROBERTS AGENCY INC.
PO BOX 680 LEXINGTON , TN 38351 |
06/22/2012 | $300.00 | |
|
HYLANT GROUP
51 CENTURY BLVD. STE. 100 NASHVILLE , TN 37214 |
06/26/2012 | $450.00 | |
|
KAISER
, EDWARD
114 W. LIBERTY AVENUE COVINGTON , TN 38019 INSURANCE AGENT JAMISON & FISHER, INC. |
05/16/2012 | $500.00 | |
|
MCGOWAN
, BILL
11 N. TIPTON MUNFORD , TN 38058-6466 INSURANCE AGENT BILL MCGOWAN & COMPANY |
06/25/2012 | $250.00 | |
|
MORAN III
, LOUIS
6209 BAUM DR KNOXVILLE , TN 37919 INSURANCE AGENT INTER-AGENCY INSURANCE SERVICES |
05/04/2012 | $1,000.00 | |
|
OWNBY
, KEVIN
400 COURT AVENUE SEVIERVILLE , TN 37862-3415 INSURANCE AGENT OWNBY INSURANCE SERVICE, INC. |
04/02/2012 | $1,000.00 | |
|
POWELL
, RICHARD
1770 KIRBY PKWY, SUITE 320 MEMPHIS , TN 38138 Insurance Agent Harris Madden \& Powell |
04/05/2012 | $250.00 | |
|
SMITH
, BRAD
855 RIDGE LAKE BLVD, STE 400 MEMPHIS , TN 38120-9448 INSURANCE AGENT SMITH-BERCLAIR INSURANCE |
05/16/2012 | $1,000.00 | |
|
SMITH
, ROGER
380-B CARRIAGE DR JACKSON , TN 38305 Insurance Agent Thompson \& Smith |
05/16/2012 | $1,000.00 | |
|
TANNER
, PORTIS
315 S. SECOND ST. UNION CITY , TN 38261-3825 INSURANCE AGENT WESTAN INSURANCE GROUP |
04/13/2012 | $250.00 | |
|
TATE
, DOLLY
3825 BEDFORD AVE, SUITE 203 NASHVILLE , TN 37215 INSURANCE AGENT FRIDRICH PINSON & ROTHBERG INS AGENCY |
04/20/2012 | $500.00 | |
|
THOMA
, BUSCH
210 NORTH ATLANTIC ST TULLAHOMA , TN 37388 Insurance Agent E. B. Thoma \& Son Agency |
05/31/2012 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$125.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$125.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $174.30 |
| PRINTING | $77.94 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
DICKEY
, H. DEAN
P. O. BOX 991 COLUMBIA , TN 38401 |
C | CONTRIBUTION | 06/04/2012 | $500.00 | |||
|
GREEN
, MARK E.
1600 OAK PLAINS ROAD ASHLAND CITY , TN 37015 |
C | CONTRIBUTION | 05/09/2012 | $1,000.00 | |||
|
INSURORS OF TENNESSEE
2500 21ST AVE. S, STE. 200 NASHVILLE , TN 37212 |
IN KIND CONTRIBUTION | SARGENT, JR., CHARLES | 06/29/2012 | $1,033.85 | |||
|
KYLE
, JIM
100 PEABODY PLACE, SUITE 1300 MEMPHIS , TN 38103 |
C | CONTRIBUTION | 06/20/2012 | $2,000.00 | |||
|
MAGGART
, DEBRA YOUNG
112 LA BAR DRIVE HENDERSONVILLE , TN 37075 |
C | CONTRIBUTION | 05/21/2012 | $1,000.00 | |||
|
MCMANUS
, STEPHEN
9406 RIVEREDGE DRIVE CORDOVA , TN 38018 |
C | CONTRIBUTION | 06/08/2012 | $2,000.00 | |||
|
MONTGOMERY
, RICHARD
1582 BROAD RIVER LANE SEVIERVILLE , TN 37876 |
C | CONTRIBUTION | 05/21/2012 | $1,000.00 | |||
|
NICELEY
, FRANK
1023 CREEK ROAD STRAWBERRY PLAINS , TN 37871 |
C | CONTRIBUTION | 05/21/2012 | $1,000.00 | |||
|
PAYPAL, INC.
4100 SOLUTIONS CENTER, #774100 CHICAGO , IL 60677-4001 |
BANK FEES | 05/31/2012 | $122.20 | ||||
|
RAAMPAC
4533 SHYS HILL RD NASHVILLE , TN 37215 |
P | CONTRIBUTION | 05/21/2012 | $2,000.00 | |||
|
SIR SPEEDY
1927 CHURCH STREET NASHVILLE , TN 37203 |
PRINTING | 06/11/2012 | $195.56 | ||||
|
TRACY
, JIM
P.O. BOX 332166 MURFREESBORO , TN 37133 |
C | CONTRIBUTION | 05/21/2012 | $2,000.00 | |||
|
YOUNG
, KENNY
1304 CLAIRMONTE LANE FRANKLIN , TN 37064 |
C | CONTRIBUTION | 06/11/2012 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$784.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$784.00
Ending Balance
ENDING BALANCE
$3,496.10
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
INSURORS OF TENNESSEE
2500 21ST AVE. S, STE. 200 NASHVILLE , TN 37212 |
PROFESSIONAL SERVICES | 10/27/2006 | $106.33 | $0.00 | $106.33 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00