1st Quarter for BLOUNT COUNTY REPUBLICAN CAMPAIGN 2007 submitted on 04/07/2014
Beginning Balance
$26,358.99
Receipts
Monetary Contributions, Unitemized
$6,025.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
HUNT
, DENNIS
P.O. BOX 426 MANCHESTER , TN 37355 CRANE BUSINESS SELF-EMPLOYED |
07/03/2014 | $250.00 | |
|
ROBERTS
, JOHN
2747 HILLSBORO BLVD. MANCHESTER , TN 37355 AUTO DEALER SELF-EMPLOYED |
07/11/2014 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$14,725.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$2.18
TOTAL RECEIPTS
$14,727.18
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CANDIDATE CONTRIBUTIONS | $100.00 |
| PRINTER | $98.50 |
| PRINTING | $71.00 |
| UTILITIES | $107.88 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ALPHA SYSTEM CO
17854 GALLINETA STREET CITY OF INDUSTRY , CA 91748 |
TONER | 06/29/2014 | $214.27 | ||||
|
CLIFTON MILLER
300 N. JACKSON ST. TULLAHOMA , TN 37388 |
RENT | 07/14/2014 | $400.00 | ||||
|
JAMES HARDEN SIGNS
909 LINCOLN ST. MANCHESTER , TN 37355 |
SIGNS | 07/24/2014 | $311.69 | ||||
|
KELLY
, JEAN
303 SOMERSET LN TULLAHOMA , TN 37388 |
HEADQUARTERS EXPENSE | 07/10/2014 | $236.07 | ||||
|
MIKE MOORE
MCARTHUR ST. MANCHESTER , TN 37355 |
RENT | 07/10/2014 | $500.00 | ||||
|
NORTHCOTT
, CHARLES CRAIG
108 HUNTERS POINT TULLAHOMA , TN 37388 |
C | CAMPAIGN CONTRIBUTION | 08/13/2014 | $1,000.00 | |||
|
THE EXCHANGE
111 WEST LINCOLN ST TULLAHOMA , TN 37388 |
ADVERTISING | 07/10/2014 | $1,797.00 | ||||
|
TOTAL GRAPHICS, INC.
105 W. HIGH ST. MANCHESTER , TN 37355 |
PRINTING | 07/10/2014 | $650.71 | ||||
|
TOTAL GRAPHICS PRINT & WEB
MORTON LAKE RD MANCHESTER , TN 37355 |
PRINTING | 07/09/2014 | $858.25 | ||||
|
U. S. POSTAL SERVICE
1601 HILLSBORO BLVD. MANCHESTER , TN 37355 |
POSTAGE | 07/12/2014 | $7,140.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,838.57
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,838.57
Ending Balance
ENDING BALANCE
$35,247.60
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