Amended 2nd Quarter for CARTER COUNTY REPUBLICAN PARTY submitted on 07/16/2008
Beginning Balance
$11,083.65
Receipts
Monetary Contributions, Unitemized
$1,584.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | 09/28/12 | $250.00 |
|
FIRST TN LOCAL PAC 1039
165 MADISON AVE, 8TH FLOOR MEMPHIS , TN 38103 |
P | 08/11/12 | $300.00 |
|
JONES
, FRED, JR.
1030 DERMAINE PLACE MEMPHIS , TN 38106 EVENTS PROMOTER SELF |
07/25/12 | $250.00 | |
|
RANDLE
, PATRICIA
4607 TIMBERGLEN RD DALLAS , TX 75287 MORTGAGE LENDER CHASE BANK |
08/08/12 | $200.00 | |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | 08/18/12 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,924.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,924.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $54.00 |
| CAMPAIGN WORKERS | $668.00 |
| DONATIONS | $150.00 |
| FOOD/BEVERAGES/WORKERS | $258.00 |
| GAS FOR WORKERS | $225.00 |
| OFFICE SUPPLIES | $134.00 |
| PROFESSIONAL SERVICES | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
, |
CAMPAIGN WORKER | $225.00 | |||||
|
AT&T
P.O. BOX 6463 CAROL STREAM , IL 60197 |
GAS | $119.00 | |||||
|
CHURCH'S CHICKEN
4630 ELVIS PRESLEY BLVD MEMPHIS , TN 38118 |
FOOD/BEVERAGES/WORKERS | $128.00 | |||||
|
FITZHUGH
, CRAIG
135 SOUTH ALPHINE RIPLEY , TN 38063 |
CONTRIBUTION | $200.00 | |||||
|
GRANT
, GREG
22 N. THIRD ST. MEMPHIS , TN 38103 |
ADVERTISING | $200.00 | |||||
|
HENDRIX
, SHEVITA
463 N. HOLMES RD MEMPHIS , TN 38122 |
CAMPAIGN WORKER | $125.00 | |||||
|
HOWARD ADVERTISING
92 OAKWOOD COVE HORSESHOE LAKE , AR 72348 |
ADVERTISING | $400.00 | |||||
|
JACKSON
, MARY
5344 HEBRON MEMPHIS , TN 38116 |
CAMPAIGN WORKER | $280.00 | |||||
|
JACKSON
, PATRICIA
331 DUNLAP MEMPHIS , TN 38105 |
CAMPAIGN WORKER | $275.00 | |||||
|
KENNEDY
, THEO
1089 TALLY ST MEMPHIS , TN 38116 |
CAMPAIGN WORKER | $150.00 | |||||
|
MAPCO
3161 S, THIRD MEMPHIE , TN 38109 |
GAS FOR WORKERS | $201.00 | |||||
|
MARLOW
, PATRICIA
5049 SWEET CHERRY CV MEMPHIS , TN 38125 |
CAMPAIGN WORKER | $300.00 | |||||
|
PARKS
, LATRICIA
1501 BONNIE DR MEMPHIS , TN 38105 |
CAMPAIGN WORKER | $285.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,209.19
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,209.19
Ending Balance
ENDING BALANCE
$10,798.46
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