2nd Quarter for UNICOI COUNTY REPUBLICAN PARTY submitted on 07/11/2005
Beginning Balance
$820.06
Receipts
Monetary Contributions, Unitemized
$760.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$760.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$760.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AWARD & IMAGES
JOHNSON CITY , TN 37601 |
AWARDS | $136.87 | |||||
|
ERWIN RECORD
218 GAY ST ERWIN , TN 37650 |
ADVERTISING | $226.00 | |||||
|
MORRIS
, MEREDITH
RT 1 FLAG POND , TN 37651 |
REIMBURSEMENT | $854.50 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,217.37
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,217.37
Ending Balance
ENDING BALANCE
$362.69
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