Amended Annual Year End Supplemental (2007) for WILLIAMSON COUNTY REPUBLICAN PARTY submitted on 05/13/2008
Beginning Balance
$14,018.37
Receipts
Monetary Contributions, Unitemized
$5,328.85
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ARTEMIS-TN PAC
6512 DEANE HILL DR. KNOXVILLE , TN 37919 |
P | 01/05/2013 | $500.00 |
|
CSX GOOD GOVERNMENT FUND - TN
1331 PENNSYLVANIA AVE., N.W., SUITE 560 WASHINGTON , DC 20004 |
P | 12/20/2012 | $500.00 |
|
EYE M.D.S PAC
P.O. BOX 681806 FRANKLIN , TN 37068-1806 |
P | 01/03/2013 | $500.00 |
|
JMS PAC
201 KEITH ST. SW CLEVELAND , TN 37311 |
P | 01/04/2013 | $500.00 |
|
LEADERS FOR TENNESSEE'S FUTURE
702 CANEBRAKE DRIVE NASHVILLE , TN 37209 |
P | 01/07/2013 | $250.00 |
|
TENNESSEE FIRST
PO BOX 198136 NASHVILLE , TN 37219 |
P | 01/06/2013 | $250.00 |
|
TENNESSEE OIL MARKETERS PAC
P.O. BOX 101334, 430 ENOS REED DR. NASHVILLE , TN 37224 |
P | 01/06/2013 | $200.00 |
|
TENNESSEE PARENTS/TEACHERS PUTTING STUDENTS FIRST
P.O. BOX 160833 NASHVILLE , TN 37216 |
P | 12/27/2012 | $1,000.00 |
|
TOOL PAC
11721 OLD MEADOW ROAD EADS , TN 38028 |
P | 01/06/2013 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$72,598.85
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$72,598.85
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CONTRIBUTION | $60.00 |
| DONATIONS | $355.00 |
| FOOD / BEVERAGE | $230.06 |
| GAS | $332.37 |
| GIFT | $121.84 |
| HOTEL ROOM | $37.08 |
| LAPTOP COMPUTER TABLET | $99.39 |
| LICENSE PLATES | $75.00 |
| MEALS - VARIOUS | $166.08 |
| OFFICE SUPPLIES | $133.86 |
| WORK TIME SPENT ON CAMPAIGN | $375.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ANOTHER PLATE RESTUARANT & CATERING
6353 NAVY ROAD MILLINGTON , TN 38053 |
MILLINGTON BOARD DINNER | 12/18/2012 | $169.48 | ||||
|
AT&T MOBILITY
PO BOX 538641 ATLANTA , GA 30353 |
CELL PHONE CHARGES | 11/30/2012 | $211.00 | ||||
|
AT&T MOBILITY
PO BOX 538641 ATLANTA , GA 30353 |
CELL PHONE CHARGES | 11/09/2012 | $136.00 | ||||
|
FAITH BAPTIST CHURCH
3755 N GERMANTOWN RD BARTLETT , TN 38133 |
GIFT | 11/02/2012 | $150.00 | ||||
|
FAITH BAPTIST CHURCH
3755 N GERMANTOWN RD BARTLETT , TN 38133 |
GIFT | 10/30/2012 | $671.46 | ||||
|
MIDSOUTH SOLUTIONS
POB 601 ELLENDALE , TN 38029 |
CHRISTMAS CARDS | 12/18/2012 | $151.31 | ||||
|
MILLINGTON CHAMBER OF COMMERCE
7743 CHURCH ST MILLINGTON , TN 38053 |
DUES / SUBSCRIPTIONS | 01/04/2013 | $170.00 | ||||
|
US POSTAL SERVICE
5885 AIRLINE ARLINGTON , TN 38002 |
MAIL OUTS | 12/17/2012 | $135.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$56,829.50
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$56,829.50
Ending Balance
ENDING BALANCE
$29,787.72
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