2016 3rd Quarter for BRANDON THOMAS submitted on 10/10/2016
Beginning Balance
$1,251.69
Receipts
Monetary Contributions, Unitemized
$741.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ABERCROMBIE
, REED
904 MASHIE LANE ROCKY MOUNT , NC 27804 |
12/31/2005 | $107.10 | $0.00 | ||
|
AGEE
, WALLACE
12300 PENROSE TRAIL RALEIGH , NC 27614 |
12/31/2005 | $107.10 | $0.00 | ||
|
BROOKS
, HENRY
10205 RIVERSTONE PLACE RALEIGH , NC 27614 |
12/31/2005 | $102.00 | $0.00 | ||
|
BUTLER
, WANDA
219 MONTEREY CIRCLE NEW BERN , NC 28562 |
12/31/2005 | $102.00 | $0.00 | ||
|
CARRIER
, CHARLES
4704 FALLSWOOD PLACE CE RALEIGH , NC 27613 |
12/31/2005 | $102.00 | $0.00 | ||
|
DAIL
, RALPH L.
2411 WILLAIMSBURG DR. WILSON , NC 27896 |
12/31/2005 | $102.00 | $0.00 | ||
|
DAVIS
, ROGER
204 BARRINGTON DRIVE TARBORO , NC 27886 |
12/31/2005 | $102.00 | $0.00 | ||
|
DAVIS
, WENDY
905 LAKE N SHORE DR MOREHEAD CITY , NC 28557 |
12/31/2005 | $102.00 | $0.00 | ||
|
DELOACH
, STEVE
453 SOMERSET WAY ROCKY MOUNT , NC 27804 |
12/31/2005 | $102.00 | $0.00 | ||
|
DERRICK
, JACK
217 FAWN DRIVE WAKE FOREST , NC 27587 |
12/31/2005 | $107.10 | $0.00 | ||
|
HELM
, WAYNE
1506 FOUR WOOD DR FAYETTEVILLE , NC 28312 |
12/31/2005 | $107.10 | $0.00 | ||
|
HELMS
, CHESSLEY
9212 HUNTERS GREENE DRIVE ZEBULON , NC 27597 |
12/31/2005 | $102.00 | $0.00 | ||
|
HERRING
, DANNIEL
1017 ROYAL RIDGE DR ROXKY MOUNT , NC 27804 |
12/31/2005 | $102.00 | $0.00 | ||
|
HUDSON
, JOHN
86 JAMES F BYRNES ST BEAUFORT , SC 29907 |
12/31/2005 | $102.00 | $0.00 | ||
|
LEAVENGOOD
, EUGENE
7806 HOGAN DR WAKE FOREST , NC 27587 |
12/31/2005 | $102.00 | $0.00 | ||
|
LINDSEY
, JEFFREY
921 RHONDA PLACE SE LEESBURG , VA 20175 |
12/31/2005 | $105.00 | $0.00 | ||
|
LOWE
, DOUGLAS
713 LITTELEAF CT HOLLY SPRINGS , NC 27540 |
12/31/2005 | $102.00 | $0.00 | ||
|
MARROW
, THOMAS
7721 RAINWATER RD RALEIGH , NC 27615 |
12/31/2005 | $153.00 | $0.00 | ||
|
MILLER
, GARY
2927 IMPERIAL OAKS DR RALEIGH , NC 27614 |
12/31/2005 | $107.10 | $0.00 | ||
|
MOORE
, POWELL
8900 WALKING STICK TRAIL RALEIGH , NC 27615 |
12/31/2005 | $107.10 | $0.00 | ||
|
OTOOLE
, PETER
1318 FOUR WOOD DR FAYETTEVILLE , NC 28312 |
12/31/2005 | $102.00 | $0.00 | ||
|
PARROTT
, CHARLES
4409 OMNI PLACE RALEIGH , NC 27613 |
12/31/2005 | $102.00 | $0.00 | ||
|
POLLARD
, MONTY RAY
14932 JOCKEY'S RIDGE DR CHARLOTTE , NC 28277 |
12/31/2005 | $102.00 | $0.00 | ||
|
POTTER
, MARCUS HERBER
8048 HOGAN DR WAKE FOREST , NC 27587 |
12/31/2005 | $102.00 | $0.00 | ||
|
ROBINSON
, HERBERT
1595 HENLEY DRIVE ASHEBORO , NC 27614 |
12/31/2005 | $102.00 | $0.00 | ||
|
SANTEE
, KEITH
8410 TATEBROOK LANE HUNTERSVILLE , NC 28078 |
12/31/2005 | $102.00 | $0.00 | ||
|
SOKOL
, THOMAS
12603 INVERNESS PLACE ACE CHESTER , VA 23836 |
12/31/2005 | $105.00 | $0.00 | ||
|
STUTZMAN
, PATRICK
12308 CILCAIN COURT RALEIGH , NC 27614 |
12/31/2005 | $127.50 | $0.00 | ||
|
SUGGS
, BOBBY GERALD
224 WOODCREST RD FAYETTEVILLE , NC 28305 |
12/31/2005 | $102.00 | $0.00 | ||
|
THOMAS
, WILBERT
6809 THAMES DR FAYETTEVILLE , NC 28306 |
12/31/2005 | $107.10 | $0.00 | ||
|
UNDERWOOD
, TRUDIE
706 HUFORD RD SPRING HOPE , NC 27882 |
12/31/2005 | $102.00 | $0.00 | ||
|
WESTMORELAND
, WILLIAM
10548 LINWOOD SOUTHMONT RD LEXINGTON , NC 27292 |
12/31/2005 | $102.00 | $0.00 | ||
|
WOMBLE
, FRED
101 PINE LAKE DR ELIZABETH CITY , NC 27909 |
12/30/2005 | $102.00 | $0.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,531.57
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,531.57
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| NON-TENN EXPENDITURE | $11,500.00 |
| REFUND | $11.20 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
SPRINT
14111 CAPITAL BLVD WAKE FOREST , NC 27587 |
ADMIN COST | 12/19/2005 | $907.36 | |
|
TENN REPUBLICAN CAUCUS
PO BOX 190539 NASHVILLE , TN 37219 |
CONTRIBUTION | 12/12/2005 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$556.48
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
MCCORD
, JOE
4504 MONTVALE ROAD MARYVILLE , TN 37803 |
C | CONTRIBUTION | 11/07/2005 | [ $200.00 ] |
|
WILDER
, JOHN
108 EAST COURT SQUARE SOMERVILLE , TN 38068 |
C | CONTRIBUTION | 11/28/2005 | [ $300.00 ] |
TOTAL DISBURSEMENTS
$556.48
Ending Balance
ENDING BALANCE
$2,226.78
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