Online Campaign Finance

Home Download Full Report Print Page

1st Quarter for TENNESSEE FEDERATION REPUBLICAN WOMEN-B. MCANDREW IRIS FUND submitted on 05/10/2005

Beginning Balance

$1,541.00

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
BYARS , GORDON
535. N. JACKSON STREET
MORRISTOWN , TN 37814
LAW STUDENT
TROY BOWLIN, ATTORNEY-AT-LAW
07/23/2012 $1,400.00
CANSLER , ANNIE
215 LICK HOLLOW ROAD
GREENEVILLE , TN 37743
HOUSEWIFE
SELF
07/11/2012 $250.00
GRIMMONPRE , JERRY
11494 MORNING GLORY LANE
HUNTLEY , IL 60142
RETIRED
07/12/2012 $200.00
JOHNSON , GEORGE
831 SW PINE TREE LANE
PALM CITY , FL 34990
BUSINESS OWNER
SELF
07/02/2012 $300.00
MCCULLAR , JASON
6010 MANASSAS COURT
BRENTWOOD , TN 37027
BUSINESS OWNER
SELF
07/23/2012 $1,000.00
TENNESSEE ASSOCIATION OF PLUMBING-HEATING-COOLING CONTRACTORS PAC
9041 EXECUTIVE PARK DR. STE 220
KNOXVILLE , TN 37923
P 07/23/2012 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$0.00

Contribution Adjustments
$0.00
Loans Received
Loan Source Election Rec'd For Date Amount
Self-Endorsed Primary 07/23/2012 $5,000.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00

Disbursements

Expenditures, Unitemized
Purpose Amount
ADVERTISING $100.00
OFFICE SUPPLIES $83.75
OFFICE SUPPLIES $45.96
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
GREENEVILLE MEDIA
107 AW JOHNSON PARK
GREENEVILLE , TN 37743
ADVERTISING 07/15/2012 $215.00
PAY PAL
2211 N. FIRST STREET
SAN JOSE , CA 95131
BANK FEES 07/12/2012 $6.10
PAY PAL
2211 N. FIRST STREET
SAN JOSE , CA 95131
BANK FEES 07/23/2012 $30.30
RADIO GREENEVILLE
P.O. BOX 278
GREENEVILLE , TN 37744
ADVERTISING 07/18/2012 $128.00
STAPLES
1505 EAST ANDREW JOHNSON HWY
GREENEVILLE , TN 37745
OFFICE SUPPLIES 07/02/2012 $94.34
STAPLES
1505 EAST ANDREW JOHNSON HWY
GREENEVILLE , TN 37745
OFFICE SUPPLIES 07/13/2012 $107.56
STAPLES
1505 EAST ANDREW JOHNSON HWY
GREENEVILLE , TN 37745
OFFICE SUPPLIES 07/13/2012 $20.84
STAPLES
1505 EAST ANDREW JOHNSON HWY
GREENEVILLE , TN 37745
OFFICE SUPPLIES 07/02/2012 $102.32
THE GREENEVILLE SUN
121 W. SUMMER ST.
GREENEVILLE , TN 37743
ADVERTISING 07/02/2012 $2,574.00
THE MOSHEIM MONTHLY MESSANGER
MAIN ST
MOSHEIM , TN 37818
ADVERTISING 07/13/2012 $259.00
UNITES STATES POSTAL SERVICE
220 W SUMMER ST
GREENEVILLE , TN 37743
POSTAGE 07/11/2012 $1,080.01
WALMART
3755 E. AJ HWY
GREENEVILLE , TN 37745
OFFICE SUPPLIES 07/08/2012 $30.00
Loan Payments
$0.00
Obligation Payments
Vendor Payment
THE FOSTER LAW OFFICE
119 E. DEPOT ST.
GREENEVILLE , TN 37743
$1,100.00
TOTAL EXPENDITURES
(other than adjustments)
$75.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$75.00

Ending Balance

ENDING BALANCE
$1,466.00


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $0.00 $0.00 $5,000.00
Self-Endorsed $1,500.00 $0.00 $1,500.00
Self-Endorsed $1,000.00 $0.00 $1,000.00
Self-Endorsed $750.00 $0.00 $750.00
Self-Endorsed $1,500.00 $0.00 $1,500.00
Self-Endorsed $2,500.00 $0.00 $2,500.00
Self-Endorsed $2,500.00 $0.00 $2,500.00
Self-Endorsed $540.00 $0.00 $540.00
Self-Endorsed $2,068.10 $0.00 $2,068.10
Self-Endorsed $548.75 $0.00 $548.75

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Unitemized
$0.00
Itemized
Contributor C/P Details Date Amount
BRUMIT , PARKE
30 EAST DALE COURT
GREENEVILLE , TN 37745
HOUSEWIFE
SELF
Venue Rental/Food/Decor 07/07/2012 $475.00
ROSENFELDER , HANK
P.O. BOX 564
TILDEN , TX 78072
GRAPHIC DESIGN
SELF
Artwork Design 7/23/2012 $500.00
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*
THE FOSTER LAW OFFICE
119 E. DEPOT ST.
GREENEVILLE , TN 37743
CONSULTING, MANAGEMENT, AND MARKETING 06/29/2012 $7,868.00 $1,100.00 $6,768.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00

Back to Search Results