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3rd Quarter for BRISTOL REPUBLICAN WOMENS CLUB submitted on 10/02/2005

Beginning Balance

$5,605.11

Receipts

Monetary Contributions, Unitemized
$1,361.50
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$1,361.50

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,361.50

Disbursements

Expenditures, Unitemized
Purpose Amount
BANK FEES $15.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
BANE , TRISH
115 LEAFMORE LN
BRISTOL , TN 37620
CLUB MERCHANDISE 09/21/2005 $657.15
GREATER KINGSPORT REP. WOMEN
1205 MALABAR DRIVE
KINGSPORT , TN 37660
CONVENTION BOOTH 07/14/2005 $150.00
GREATER KINGSPORT REP. WOMEN
1205 MALABAR DRIVE
KINGSPORT , TN 37660
CONVENTION BOOTH 07/21/2005 $25.00
LINEBAUGH , SHIRLEY
4268 BLUFF CITY HIGHWAY
BLUFF CITY , TN 37618
PRINTING AND POSTAGE 09/28/2005 $45.81
LINEBAUGH , SHIRLEY
4268 BLUFF CITY HIGHWAY
BLUFF CITY , TN 37618
POSTAGE 08/29/2005 $45.59
LINEBAUGH , SHIRLEY
4268 BLUFF CITY HIGHWAY
BLUFF CITY , TN 37618
PRINTING AND POSTAGE 07/25/2005 $97.07
TFRW
156 BOXWOOD DRIVE
FRANKLIN , TN 38069
DUES / SUBSCRIPTIONS 08/29/2005 $7.00
TFRW
156 BOXWOOD DRIVE
FRANKLIN , TN 38069
DUES / SUBSCRIPTIONS 08/11/2005 $7.00
TFRW
156 BOXWOOD DRIVE
FRANKLIN , TN 38069
DUES / SUBSCRIPTIONS 07/07/2005 $7.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$1,056.62

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,056.62

Ending Balance

ENDING BALANCE
$5,909.99


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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