Pre-General for CARTER COUNTY REPUBLICAN PARTY submitted on 10/29/2008
Beginning Balance
$10,840.81
Receipts
Monetary Contributions, Unitemized
$1,901.02
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CARTER
, RONALD
6911-B WRIGHT RD KNOXVILLE , TN 37931 BEST EFFORT MADE BEST EFFORT MADE |
07/15/2005 | $333.00 | |
|
REED
, JAMES
5913 RUSSETT LANE CROSSVILLE , TN 38557 |
07/15/2005 | $333.00 | |
|
SECURITY FINANCE CORP. OF SPARTANBURG AND AFFILIATES
P.O. BOX 811 SPARTANBURG , SC 29304 |
P | 07/28/2005 | $500.00 |
|
STUCKWISH
, KEN
1028 CHULA VISTA DR FRIENDSVILLE , TN 37737 BEST EFFORT MADE BEST EFFORT MADE |
07/15/2005 | $333.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,901.02
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,901.02
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
FIRST TENNESSEE BANK
1638 ROBERT C. JACKSON DR. MARYVILLE , TN 37802 |
BANK FEES | 09/19/2005 | $43.00 | ||||
|
FIRST TENNESSEE BANK
1638 ROBERT C. JACKSON DR. MARYVILLE , TN 37802 |
BANK FEES | 08/19/2005 | $43.00 | ||||
|
FIRST TENNESSEE BANK
1638 ROBERT C. JACKSON DR. MARYVILLE , TN 37802 |
BANK FEES | 07/19/2005 | $43.00 | ||||
|
HOUSE DEMOCRATIC CAUCUS
PO BOX 198861 ARCADE STATION NASHVILLE , TN 37219 |
CONTRIBUTION | 07/28/2005 | $854.43 | ||||
|
HOUSE DEMOCRATIC CAUCUS
PO BOX 198861 ARCADE STATION NASHVILLE , TN 37219 |
CONTRIBUTION | 07/14/2005 | $160,758.00 | ||||
|
SENATE DEMOCRATIC CAUCUS
5 LEGISLATIVE PLAZA NASHVILLE , TN 37243 |
CONTRIBUTION | 08/04/2005 | $644.57 | ||||
|
SENATE DEMOCRATIC CAUCUS
5 LEGISLATIVE PLAZA NASHVILLE , TN 37243 |
CONTRIBUTION | 07/08/2005 | $81,292.67 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,761.11
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,761.11
Ending Balance
ENDING BALANCE
$9,980.72
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