Annual Year End Supplemental (2019) for CARTER COUNTY REPUBLICAN PARTY submitted on 01/17/2020
Beginning Balance
$8,530.47
Receipts
Monetary Contributions, Unitemized
$2,579.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | 01/07/2013 | $250.00 |
|
CSX GOOD GOVERNMENT FUND - TN
1331 PENNSYLVANIA AVE., N.W., SUITE 560 WASHINGTON , DC 20004 |
P | 01/03/2013 | $500.00 |
|
FRIENDS OF THE UNIVERSITY OF MEMPHIS PAC
155 ASCOT PARK COMMON DR. MEMPHIS , TN 38120 |
P | 01/07/2013 | $250.00 |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | 10/31/2012 | $500.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | 01/08/2013 | $600.00 |
|
TENNESSEE FEDERATION FOR CHILDREN PAC
1660 L ST., NW, SUITE 1000 WASHINGTON , DC 20036 |
P | 01/07/2013 | $750.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | 11/15/2012 | $1,000.00 |
|
TENNESSEE VOLUNTEER PAC
189 MOSE DRIVE SPARTA , TN 38583 |
P | 01/07/2013 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,579.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,579.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ELECTION DAY ACTIVITY | $1,200.00 |
| FOOD | $328.82 |
| GAS | $240.06 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AT & T
P. O. BOX 8220 AURORA , IL 60572 |
CELL PHONE | 11/07/2012 | $397.39 | ||||
|
AT&T
P.O. BOX 8220 AURORA , IL 60572 |
CELL PHONE | 01/08/2013 | $221.39 | ||||
|
AT&T
P.O. BOX 8220 AURORA , IL 60572 |
CELL PHONE | 12/13/2012 | $276.07 | ||||
|
BUSTER'S
191 N. HIGHLAND MEMPHIS , TN 38111 |
ELECTION PARTY | 11/06/2012 | $172.93 | ||||
|
CHOOSE HOPE
1261 W. MAIN STREET SUN PRAIRIE , WI 53590 |
BUTTON, MAGNETS, KEYCHAINS AND ARMBANDS | 11/04/2012 | $517.50 | ||||
|
CREATIVE DI-ZIGN
5515 MILLERS GLEN COVE MEMPHIS , TN 38125 |
T-SHIRTS | 11/13/2012 | $520.00 | ||||
|
ENTERPRISE
2909 AIRWAYS BLVD MEMPHIS , TN 38132 |
CAR RENTAL | 12/19/2012 | $214.07 | ||||
|
ENTERPRISE RENT-A-CAR COMPANY
2041 BROOKS ROAD EAST MEMPHIS , TN 38116 |
CAR RENTAL/TRAVEL/FOOD/CAMPAIGN ACTIVITIES | 11/11/2012 | $262.06 | ||||
|
JONES
, HAZELL
2545 PARK AVENUE MEMPHIS , TN 38114 |
TRANSPORTATION FOR SENIOR CITIZENS/TO NASHVILLE | 11/18/2012 | $240.00 | ||||
|
LOFTON
, REGINA
1693 SILVER MEMPHIS , TN 38106 |
CONFERENCE SCHOLARSHIP | 11/18/2012 | $558.00 | ||||
|
PANCAN
650 S. GRAND AVE SANTA ANA , CA 92705 |
WRISTBANDS | 12/23/2012 | $118.57 | ||||
|
STEIN'S RESTAURANT
2248 S. LAUDERDALE MEMPHIS , TN 38106 |
CHRISTMAS PARTY | 12/24/2012 | $331.00 | ||||
|
WHITE HOUSE GIFTS
1331 PENNSYLVANIA AVE WASHINGTON , DC 20004 |
SOUVENIRS AND GIFTS | 01/12/2013 | $481.08 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,490.01
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,490.01
Ending Balance
ENDING BALANCE
$7,619.46
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