4th Quarter for VOLUNTEER REPUBLICAN WOMEN'S CLUB submitted on 01/25/2013
Beginning Balance
$3,280.94
Receipts
Monetary Contributions, Unitemized
$644.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BEAR & BULL DONATION
509 HENSLEE DRIVE DICKSON , TN 37055 |
06/14/2014 | $1,439.00 | |
|
FARTHING
, DONNIE
200 W COLLEGE ST DICKSON , TN 37055 BEST EFFORT DICKSON COUNTY |
06/17/2014 | $100.00 | |
|
FARTHING
, JACKIE
200 WEST COLLEGE ST UNIT C DICKSON , TN 37055 BEST EFFORT DICKSON CO. |
06/17/2014 | $150.00 | |
|
GORDON BALL FOR US SENATE COMMITTEE
7001 OLD KENT DR KNOXVILLE , TN 37919 |
06/05/2014 | $100.00 | |
|
IBEW 429
2000 ELM HILL PIKE NASHVILLE , TN 37210 |
06/05/2014 | $100.00 | |
|
MILLER
, BARBARA
1601 CLAYLICK RD WHITE BLUFF , TN 37187 RETIRED RETIRED |
06/17/2014 | $150.00 | |
|
MOVLE
, GARY W
2946 MORGAN RD JAELTON , TN 37080 BEST EFFORT BEST EFFORT |
06/17/2014 | $100.00 | |
|
SNIDER
, CLAYTON E
4307 CELECT OOLTEWAH , TN 37363 BEST EFFORT BEST EFFORT |
06/17/2014 | $100.00 | |
|
TDCCA
1005 MALUEN RD FRANKLIN , TN 37069 |
04/16/2014 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$644.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$644.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATION | $50.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CATFISH KITCHEN
3069 HWY 70 E BURNS , TN 37029 |
FOOD | 06/14/2014 | $55.00 | ||||
|
DICKSON FLORIST
213 EAST COLLEGE DICKSON , TN 37055 |
FUNERAL DONATION | 04/04/2014 | $50.00 | ||||
|
DICKSON HERALD
104 CHURCH ST DICKSON , TN 37055 |
AD IN FACT BOOK | 04/16/2014 | $190.00 | ||||
|
FOSSIE BBQ
603 W WALNUT ST DICKSON , TN 37055 |
FOOD | 06/14/2014 | $217.61 | ||||
|
GANNET
1100 BROADWAY NASHVILLE , TN 39203-3134 |
AD | 04/16/2014 | $695.00 | ||||
|
RADIO SHACK
105.5 MATHIS DR DICKSON , TN 37055 |
EQUIPMENT CORD | 06/11/2014 | $32.92 | ||||
|
SAM'S CLUB
615 OLD HICKORY BLVD NASHVILLE , TN 37209 |
SUPPLIES | 05/28/2014 | $87.15 | ||||
|
TAYLOR FUNERAL HOME
214 MAIN ST DICKSON , TN 37055 |
FUNERAL DONATION | 06/14/2014 | $200.00 | ||||
|
WDKA
108 WEST COLLEGE ST DICKSON , TN 37055 |
AD | 06/11/2014 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,166.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,166.00
Ending Balance
ENDING BALANCE
$2,758.94
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