Pre-General for BRISTOL REPUBLICAN WOMENS CLUB submitted on 11/02/2016
Beginning Balance
$10,564.19
Receipts
Monetary Contributions, Unitemized
$3,247.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
WHITE
, DAWN
1522 RIVERVIEW DRIVE MURFREESBORO , TN 37129 |
C | 05/01/2013 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,247.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,247.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ARNOLD FOR SHERIFF
OSBORNE LN MURFREESBORO , TN 37130 |
DONATIONS | 04/27/2013 | $1,000.00 | ||||
|
CHOP HOUSE
541 N THOMPSON LN MURFREESBORO , TN 37129 |
FOOD / BEVERAGE | 01/17/2013 | $33.00 | ||||
|
CRACKER BARREL
2697 HIGHWOOD BLVD SMYRNA , TN 37167 |
FOOD / BEVERAGE | 02/25/2013 | $17.16 | ||||
|
CRACKER BARREL
2697 HIGHWOOD BLVD SMYRNA , TN 37167 |
FOOD / BEVERAGE | 05/07/2013 | $23.19 | ||||
|
ELECTRONIC EXPRESS
596 S JEFFERSON AVE COOKEVILLE , TN 38501 |
VIDEO/PHOTOGRAPHY | 03/17/2013 | $340.20 | ||||
|
HERMITAGE OAK BAR
231 6TH AVE. NORTH NASHVILLE , TN 37219 |
LUNCH HOST COMMITTEE | 02/25/2013 | $79.46 | ||||
|
JOE CARR FOR CONGRESS
PO BOX 192 LASCASSAS , TN 37085 |
CONTRIBUTION | 01/24/2013 | $1,000.00 | ||||
|
KROGER
2050 LASCASSAS PIKE MURFREESBORO , TN 37130 |
GAS | 03/06/2013 | $45.00 | ||||
|
KROGER
2050 LASCASSAS PIKE MURFREESBORO , TN 37130 |
GAS | 06/11/2013 | $50.04 | ||||
|
KROGER
2050 LASCASSAS PIKE MURFREESBORO , TN 37130 |
GAS | 06/05/2013 | $50.01 | ||||
|
LITTLE CHICAGO PIZZA
1524 DEMONBREUN ST NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 05/30/2013 | $26.84 | ||||
|
LONGHORN STEAKHOUSE
2821 MEDICAL CENTER PKWY MURFREESBORO , TN 37129 |
LUNCH HOST COMMITTEE | 03/06/2013 | $41.52 | ||||
|
MARION CO REPUBLICAN PARTY
5520 HWY 41 JASPER , TN 37347 |
DONATIONS | 05/17/2013 | $250.00 | ||||
|
PALM RESTAURANT
140 5TH AVENUE NASHVILLE , TN 37203 |
LUNCH HOST COMMITTEE | 03/19/2013 | $150.00 | ||||
|
PUCKETT'S
500 CHURCH ST. NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 05/31/2013 | $46.84 | ||||
|
PULEO'S GRILLE
730 NW BROAD ST MURFREESBORO , TN 37129 |
FOOD / BEVERAGE | 02/27/2013 | $30.24 | ||||
|
PULEO'S GRILLE
730 NW BROAD ST MURFREESBORO , TN 37129 |
FOOD / BEVERAGE | 06/05/2013 | $19.35 | ||||
|
RHEA COUNTY REPUBLICAN PARTY
1539 RAILROAD DRIVE DAYTON , TN 37321 |
DONATIONS | 03/19/2013 | $300.00 | ||||
|
SLICK PIG
1920 EAST MAIN ST MURFREESBORO , TN 37130 |
FOOD / BEVERAGE | 01/25/2013 | $9.68 | ||||
|
SLICK PIG
1920 EAST MAIN ST MURFREESBORO , TN 37130 |
FOOD / BEVERAGE | 03/04/2013 | $14.54 | ||||
|
STONEY RIVER
3015 WEST END AVE NASHVILLE , TN 37203 |
LUNCH HOST COMMITTEE | 01/31/2013 | $389.20 | ||||
|
TENNESSEE REGISTRY ELECTION FIANCE
JAMES ROBERTSON PARKWAY NASHVILLE , TN 37243 |
REGISTRATION FEE | 03/08/2013 | $100.00 | ||||
|
TENNESSEE REPUBLICAN ASSEMBLY
PO BOX 291711 NASHVILLE , TN 37229 |
DONATIONS | 02/22/2013 | $500.00 | ||||
|
TENNESSEE REPUBLICAN ASSEMBLY
PO BOX 291711 NASHVILLE , TN 37229 |
DONATIONS | 05/30/2013 | $30.00 | ||||
|
THE STANDARD
167 ROSA PARKS BLVD NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 05/02/2013 | $32.75 | ||||
|
TOOT'S RESTAURANT
860 NOETHWEST BROAD ST MURFREESBORO , TN 37129 |
FOOD / BEVERAGE | 03/18/2014 | $37.17 | ||||
|
VERIZON
PO BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | 02/11/2013 | $962.27 | ||||
|
VERIZON
PO BOX 105378 ATLANTA , GA 30348 |
POWER CORD | 03/11/2013 | $54.85 | ||||
|
VERIZON
PO BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | 06/05/2013 | $305.24 | ||||
|
VERIZON
PO BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | 05/7/2013 | $848.26 | ||||
|
WAFFLE HOUSE
139 LEBANON RD LEBANON , TN 37087 |
FOOD / BEVERAGE | 05/02/2013 | $22.57 | ||||
|
WALMART
2900 SOUTH RUTHERFORD BLVD MURFREESBORO , TN 37127 |
GAS | 03/11/2013 | $48.01 | ||||
|
WALMART
2900 SOUTH RUTHERFORD BLVD MURFREESBORO , TN 37127 |
GAS | 02/19/2013 | $48.00 | ||||
|
WALMART
2900 SOUTH RUTHERFORD BLVD MURFREESBORO , TN 37127 |
GAS | 05/13/2013 | $50.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$323.41
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$323.41
Ending Balance
ENDING BALANCE
$13,487.78
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