Amended Pre-General for KNOX COUNTY REPUBLICAN PARTY submitted on 10/31/2024
Beginning Balance
$34,013.58
Receipts
Monetary Contributions, Unitemized
$2,470.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ELI LILLY & CO. PAC
LILLY CORPORATE CENTER INDIANAPOLIS , IN 46285 |
P | 06/27/2013 | $1,000.00 |
|
K-VA-T FOOD STORES, INC. FOODPAC
P. O. BOX 1158 ABINGDON , VA 24212 |
P | 06/28/2013 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$23,120.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$22,377.80
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $346.87 |
| CHARITABLE DONATIONS | $700.00 |
| DUES | $234.00 |
| FLOWERS | $162.93 |
| FOOD FOR CONSTITUENTS/VOLUNTEERS | $46.49 |
| FOOD FOR SENATE COMMITTEE MEMBERS | $79.00 |
| SUBSCRIPTION | $63.03 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
, |
TELEPHONE | 06/05/2013 | $113.76 | ||||
|
, |
TELEPHONE | 04/30/2013 | $112.73 | ||||
|
, |
TELEPHONE | 04/01/2013 | $229.12 | ||||
|
, |
TELEPHONE | 03/20/2013 | $114.24 | ||||
|
, |
TELEPHONE | 02/22/2013 | $115.21 | ||||
|
ARAMARK
301 6TH AV N NASHVILLE , TN 37243 |
FOOD FOR SENATE COMMITTEE MEMBERS | 03/20/2013 | $146.72 | ||||
|
BOB CABLE
525 E ELK AVE ELIZABETHTON , TN 37643 |
DONATION FOR ELIZABETHTON PARADE | 04/23/2013 | $200.00 | ||||
|
ELIZABETHTON STAR NEWSPAPER
P.O. BOX 1960 ELIZABETHTON , TN 37644 |
ADVERTISING | 02/20/2013 | $190.00 | ||||
|
ERWIN YMCA
POBX 60 ERWIN , TN 37650 |
DONATION | 04/10/2013 | $200.00 | ||||
|
ERWIN YMCA
POBX 60 ERWIN , TN 37650 |
DONATION | 03/28/2013 | $200.00 | ||||
|
HASLAM
, BILL
1910 21ST AVENUE SOUTH NASHVILLE , TN 37212 |
C | CAMPAIGN DONATION | 06/18/2013 | $1,000.00 | |||
|
HONEY BAKED HAM
3101 BROWNS MILL RD JOHNSON CITY , TN 37601 |
FOOD FOR CONSTITUENTS/VOLUNTEERS | 02/04/2013 | $644.32 | ||||
|
JIM TRACY FOR CONGRESS
PO BOX 332490 MURFREESBORO , TN 37133 |
CAMPAIGN DONATION | 03/31/2013 | $1,000.00 | ||||
|
JOHNSON CITY AREA ARTS COUNCIL
PO BX 1033 JOHNSON CITY , TN 37605 |
CHARITABLE DONATIONS | 03/07/2013 | $250.00 | ||||
|
JOHNSON CITY COUNTRY CLUB
1901 E UNAKA AVE JOHNSON CITY , TN 37601 |
DONATION | 03/31/2013 | $1,000.00 | ||||
|
KINGSPORT PUBLISHING GROUP
701 LYNN GARDEN DR KINGSPORT , TN 37660 |
ADVERTISING | 06/06/2013 | $181.72 | ||||
|
KINGSPORT PUBLISHING GROUP
701 LYNN GARDEN DR KINGSPORT , TN 37660 |
ADVERTISING | 06/06/2013 | $240.00 | ||||
|
KINGSPORT PUBLISHING GROUP
701 LYNN GARDEN DR KINGSPORT , TN 37660 |
ADVERTISING | 06/06/2013 | $210.00 | ||||
|
KINGSPORT PUBLISHING GROUP
701 LYNN GARDEN DR KINGSPORT , TN 37660 |
ADVERTISING | 04/11/2013 | $295.00 | ||||
|
MILLIGAN COLLEGE
PO BOX750 MILLIGAN COLLEGE , TN 37682 |
DONATION | 06/16/2013 | $200.00 | ||||
|
PAUL BROWN
1911 TRIANGLE RD JOHNSON CITY , TN 37604 |
CHARITABLE DONATIONS | 03/12/2013 | $200.00 | ||||
|
PLANT PALACE
123 NORTH MAIN ST. ERWIN , TN 37650 |
FLOWERS | 04/10/2013 | $312.81 | ||||
|
RIGHT WAY MARKETING
2518 S ROAN JOHNSON CITY , TN 37601 |
CAMPAIGN EXPENSES | 02/12/2013 | $955.33 | ||||
|
WBEJ RADIO
510 BROAD ST. ELIZABETHTON , TN 37643 |
ADVERTISING | 03/01/2013 | $460.00 | ||||
|
WEMB
PO BOX 280 ERWIN , TN 37650 |
ADVERTISING | 06/06/2013 | $300.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,206.24
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
YMCA
601 LOVE ST ERWIN , TN 37650 |
REIMBURSEMENT | 04/24/2013 | [ $200.00 ] |
TOTAL DISBURSEMENTS
$2,206.24
Ending Balance
ENDING BALANCE
$54,185.14
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
$15.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$10,251.11