1st Quarter for BLOUNT COUNTY YOUNG REPUBLICANS submitted on 04/23/2014
Beginning Balance
$2,335.77
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
DEAN
, CLYDE
104 11TH AVE. SPRINGFIELD , TN 37172 OWNER DEAN OIL CO. |
04/01/2014 | $500.00 | |
|
EDDINGS
, DANNIE
2145 LAKE RD. GREENBRIER , TN 37073 RETIRED NONE |
05/28/2014 | $500.00 | |
|
HARRIS
, JOHN
1227 WINDING WAY RD. NASHVILLE , TN 37216 PRESIDENT TENNESSEE FIREARMS ASSOC. |
05/21/2014 | $250.00 | |
|
SELF
, GIGI
2212 ALLISON LN. SPRINGFIELD , TN 37172 RETIRED NURSE NORTHCREST HOSPITAL |
05/10/2014 | $200.00 | |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | 07/07/2014 | $2,000.00 |
|
WISENER
, STEVEN
5730 VALLEY RD. SPRINGFIELD , TN 37172 FARMER SELF |
07/04/2014 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 05/29/2014 | $3,000.00 |
| Self-Endorsed | Primary | 04/22/2014 | $5,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BOOTH FEES | $215.00 |
| PRINTING | $13.17 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BALDWIN BBQ
300 CENTRAL AVE. SPRINGFIELD , TN 37172 |
FOOD / BEVERAGE | 06/02/2014 | $739.17 | ||||
|
COPY SOLUTIONS
4091 MALLORY LN. SUITE 128 FRANKLIN , TN 37067 |
PRINTING | 05/15/2014 | $382.38 | ||||
|
GERALD PRINTING
111 WALL ST,. FRANKLIN , KY 42134 |
ADVERTISING | 06/09/2014 | $1,105.49 | ||||
|
STARS AND STRIPES
7560 W. 100TH PL. BRIDGEVIEW , IL 60455 |
SIGNS | 05/12/2014 | $4,035.00 | ||||
|
TENNESSEE CONSERVATIVE RESOURCE GROUP
4117 HILLSBORO RD. SUITE 103-197 NASHVILLE , TN 37215 |
PROFESSIONAL SERVICES | 05/10/2014 | $1,000.00 | ||||
|
TENNESSEE CONSERVATIVE RESOURCE GROUP
4117 HILLSBORO RD. SUITE 103-197 NASHVILLE , TN 37215 |
PROFESSIONAL SERVICES | 04/09/2014 | $2,000.00 | ||||
|
WALMART
3360 TOM AUSTIN HWY. SPRINGFIELD , TN 37172 |
FOOD / BEVERAGE | 06/02/2014 | $115.98 |
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
$2,335.77
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $3,000.00 |
| Self-Endorsed | $0.00 | $0.00 | $5,000.00 |
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