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Annual Year End Supplemental (2009) for MARSHALL COUNTY REPUBLICAN PARTY submitted on 01/19/2010

Beginning Balance

$4,022.52

Receipts

Monetary Contributions, Unitemized
$441.79
Monetary Contributions, Itemized
Contributor C/P Date Amount
NAIFA PAC
2901 TELESTAR COURT
FALLS CHURCH , VA 22042
10/24/2012 $1,795.63
NAIFA PAC
2901 TELESTAR COURT
FALLS CHURCH , VA 22042
10/24/2012 $554.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$441.79

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$441.79

Disbursements

Expenditures, Unitemized
Purpose Amount
CAB FARE $22.00
FOOD / BEVERAGE $4.59
POSTAGE $27.02
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
BALKCOM , CATHY
189 FAIRMONT DRIVE
MURFRESBORO , TN 37129
ADMIN EXPENSE 10/02/2012 $250.00
CAESARS PALACE
3570 LAS VEGAS BLVD
LAS VEGAS , NV 89109
LODGING - CONVENTION 09/12/2012 $569.28
FRONTIER AIRLINES
7001 TOWER ROAD
DENVER , CO 80249-7312
TRAVEL 10/03/2012 $355.70
NAIFA-PAC
2901 TELESTAR COURT
FALLS CHURCH , VA 22042
ANNUAL PAC FEE 10/03/2012 $2,261.00
PAYARD PASTRY CAESARS PALACE
3570 LAS VEGAS BLVD
LAS VEGAS , NV 89109
FOOD / BEVERAGE 09/10/2012 $47.25
PF CHANGS
3667 LAS VEGAS BLVD
LAS VEGAS , NV 89109
FOOD / BEVERAGE 09/09/2012 $59.70
SPEER , BRENDA
PO BOX 327
PULASKI , TN 38478
MILAGE FOR MEETINGS 10/3/2012 $69.25
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$490.18

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$490.18

Ending Balance

ENDING BALANCE
$3,974.13


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

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