Annual Year End Supplemental (2009) for TENNESSEE R. J. REYNOLDS PAC submitted on 02/12/2010
Beginning Balance
$1,533.52
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
MONTGOMERY COUNTY REPUBLICAN EXECUTIVE COMMITTEE
1413 BUCHANON DR. CLARKSVILLE , TN 37043 |
P | 11/25/2004 | $125.00 |
|
STOUT
, CECIL
1896 E. BOY SCOUT RD. CLARKSVILLE , TN 37040 |
11/10/2004 | $50.00 | |
|
STOUT
, CECIL
1896 E. BOY SCOUT RD. CLARKSVILLE , TN 37040 |
12/31/2004 | $1,182.86 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$11,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$3.67
TOTAL RECEIPTS
$11,003.67
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $30.00 |
| P. O. BOX | $24.00 |
| WEBSITE | $41.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CINGULAR WIRELESS
P. O. BOX 772349 OCALA , FL 34477 |
TELEPHONE | $141.63 |
Loan Payments
| Loan Source | Payment | |
|---|---|---|
| Self-Endorsed | $700.00 | |
| Self-Endorsed | $650.00 |
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$11,095.41
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$11,095.41
Ending Balance
ENDING BALANCE
$1,441.78
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $700.00 | $700.00 | $0.00 |
| Self-Endorsed | $650.00 | $650.00 | $0.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
AMERICAN GRAPHICS
1181 WILLOWBEND RD. CLARKSVILLE , TN 37042 |
SIGNS | 10/26/2004 | $1,000.00 | |
|
BLACKBURN
, MARSHA
P. O. BOX 182185 FRANKLIN , TN 37068 |
PHONE TREE | 10/28/2004 | $315.80 | |
|
LECKRONE
, JOHN
3489 ARVIN DR. CLARKSVILLE , TN 37042 |
MAILING | 10/27/2004 | $600.00 | |
|
LECKRONE
, JOHN
3489 ARVIN DR. CLARKSVILLE , TN 37042 |
YARD SIGN | 10/26/2004 | $400.00 | |
|
STOUT
, CECIL
1896 E. BOY SCOUT RD. CLARKSVILLE , TN 37040 |
PRESTO SERVICE | 10/30/2004 | $100.00 |
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