4th Quarter for BRISTOL REPUBLICAN WOMENS CLUB submitted on 01/08/2006
Beginning Balance
$5,909.99
Receipts
Monetary Contributions, Unitemized
$791.50
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$791.50
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$791.50
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BRISTOL CRISIS CENTER
100 OAKVIEW AVE BRISTOL , TN 37620 |
DONATIONS | 12/19/2005 | $500.00 | ||||
|
FOOD CITY
EUCLID AVE BRISTOL , VA 24201 |
DONATIONS | 12/19/2005 | $500.00 | ||||
|
FULLER
, VAL
4485 HIGHWAY 421 BRISTOL , TN 37620 |
REIMBURSEMENT | 10/28/2005 | $175.00 | ||||
|
HODGE
, BETTY
313 TIMBERLANE DR. BRISTOL , TN 37620 |
PRINTING AND POSTAGE | 12/09/2005 | $55.29 | ||||
|
HODGE
, BETTY
313 TIMBERLANE DR. BRISTOL , TN 37620 |
PRINTING AND POSTAGE | 11/11/2005 | $42.40 | ||||
|
HODGE
, BETTY
313 TIMBERLANE DR. BRISTOL , TN 37620 |
REIMBURSEMENT | 10/28/2005 | $380.00 | ||||
|
LINEBAUGH
, SHIRLEY
4268 BLUFF CITY HIGHWAY BLUFF CITY , TN 37618 |
PRINTING AND POSTAGE | 10/30/2005 | $46.68 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,699.37
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,699.37
Ending Balance
ENDING BALANCE
$5,002.12
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