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)
(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)
(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