Pre-General for HENRY COUNTY REPUBICAN PARTY submitted on 10/27/2024
Beginning Balance
$3,618.82
Receipts
Monetary Contributions, Unitemized
$2,723.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,723.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,723.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $26.95 |
| FOOD / BEVERAGE | $748.30 |
| GAS | $1,114.07 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMIS CHAPEL CHURCH
422 LOONEYS GAP RD SURGOINSVILLE , TN 37873 |
DONATION | 02/18/2014 | $50.00 | ||||
|
ARMSTRONG
, DAN E.
3945 MCDONALD ROAD MIDWAY , TN 37809 |
C | CONTRIBUTION | 03/21/2014 | $250.00 | |||
|
BRITTON REPAIR
HWY 70 ROGERSVILLE , TN 37857 |
AUTO EXSPENSE | 02/19/2014 | $250.00 | ||||
|
BRITTON REPAIR
HWY 70 ROGERSVILLE , TN 37857 |
AUTO EXSPENSE | 02/03/2014 | $300.00 | ||||
|
COUNTRY MUSIC HALL OF FAME
222 FIFTH AVENUE SOUTH NASHVILLE , TN 37203 |
DONATION | 03/03/2014 | $198.00 | ||||
|
CROSS FLOWER SHOP
203 WASHINGTON ST ROGERSVILLE , TN 37857 |
FLOWERS | 02/28/2014 | $60.37 | ||||
|
DENNIS "WILL" ROACH II
, DENNIS
1004 NORTH HWY 92 #B JEFFERSON CITY , TN 37760 |
CONTRIBUTION | 02/10/2014 | $500.00 | ||||
|
KINGSPORT CHAMBER OF COMMERCE
400 CLINCHFIELD STREET, STE 100 KINGSPORT , TN 37660 |
DONATION | 02/05/2014 | $200.00 | ||||
|
LUBE EXPRESS
HWY 66 ROGERSVILLE , TN 37857 |
AUTO EXSPENSE | 02/24/2014 | $21.94 | ||||
|
MCPHEETERS BEND
1115 GOSHEN VALLEY ROAD CHURCH HILL , TN 37642 |
DONATION | 02/10/2014 | $25.00 | ||||
|
PEARSON
, ALEX
726 CANEY CREEK ROAD ROGERSVILLE , TN 37857 |
C | CONTRIBUTION | 03/21/2014 | $500.00 | |||
|
ROGERSVILLE MIDDLE SCHOOL
958 EAST MCKINNEY AVENUE ROGERSVILLE , TN 37857 |
DONATION | 2/10/2014 | $11.00 | ||||
|
VERIZON
4021 HWY 66 ROGERSVILLE , TN 37857 |
CELL PHONE | 03/11/2014 | $115.01 | ||||
|
VERIZON
4021 HWY 66 ROGERSVILLE , TN 37857 |
INTERNET | 03/10/2014 | $30.00 | ||||
|
VERIZON
4021 HWY 66 ROGERSVILLE , TN 37857 |
CELL PHONE | 02/11/2014 | $115.03 | ||||
|
VERIZON
4021 HWY 66 ROGERSVILLE , TN 37857 |
INTERNET | 02/10/2014 | $30.00 | ||||
|
WALGREENS
HWY 66 ROGERSVILLE , TN 37857 |
TSHIRT | 02/10/2014 | $10.96 | ||||
|
WRGS
211 BUREM RD. ROGERSVILLE , TN 37857 |
ADVERTISING | 02/28/2014 | $360.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$6,341.82
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $11.92 | $0.00 | $11.92 |
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