Amended 4th Quarter for DAVIDSON COUNTY REPUBLICAN PARTY submitted on 10/26/2021
Beginning Balance
$8,008.83
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
REDDICK
, BETTY
2835 FAIRMONT BLVD KNOXVILLE , TN 37917 RETIRED NA |
06/21/2013 | $300.00 | |
|
THOMSON
, MILDRED
8801 LEYTON DRIVE KNOXVILLE , TN 37923 BEST EFFORT MADE BEST EFFORT MADE |
05/17/2013 | $120.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BOOTH FOR KUMBA FESTIVAL | $50.00 |
| CUSTODIAL SERVICES | $50.00 |
| DONATIONS | $75.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ALL OCCASION CATERING
922 N. CENTRAL ST. KNOXVILLE , TN 37917 |
FOOD / BEVERAGE | 04/13/2013 | $1,465.04 | ||||
|
ATT TELEPHONE
PO BOX 105262 ATLANTA , GA 30348 |
TELEPHONE & INTERNET | 06/28/2013 | $901.94 | ||||
|
ETEC
1201 OAK RIDGE TURNPIKE STE. 100 OAK RIDGE , TN 37930 |
ADVERTISING | 05/16/2013 | $140.00 | ||||
|
FIRST TENNESSEE
1638 ROBERT C JACKSON DR MARYVILLE , TN 37802 |
BANK FEES | 06/20/2013 | $193.98 | ||||
|
KNOX RAIL SALVAGE
311 MORGAN STREET KNOXVILLE , TN 37917 |
RENT DEMOCRATIC HEADQUATERS | 05/23/2013 | $1,375.00 | ||||
|
NGP VAN
48 GROVE ST SUITE 202 SOMERVILLE , MA 02144 |
Voter Database | 03/26/2013 | $200.00 | ||||
|
OFFICE MAX
4212 N BROADWAY KNOXVILLE , TN 37917 |
OFFICE SUPPLIES | 05/25/2013 | $123.24 | ||||
|
WORKERS UNITE
1124 N. BROADWAY KNOXVILLE , TN 37017 |
CHRISTMAS PARTY FACILITIES | 02/14/2013 | $160.00 | ||||
|
WORKERS UNITE
1124 N. BROADWAY KNOXVILLE , TN 37017 |
CONVENTION RENT | 04/13/2013 | $200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$25.40
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$25.40
Ending Balance
ENDING BALANCE
$7,983.43
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