Amended Pre-General for ANDERSON COUNTY REPUBLICAN PARTY submitted on 01/16/2019
Beginning Balance
$8,955.98
Receipts
Monetary Contributions, Unitemized
$30.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$30.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$30.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
1ST. TUESDAY
PO. BOX 1233 BRENTWOOD , TN 37024 |
DUES / SUBSCRIPTIONS | 03/03/2014 | $25.00 | ||||
|
1ST. TUESDAY
PO. BOX 1233 BRENTWOOD , TN 37024 |
DUES / SUBSCRIPTIONS | 01/29/2014 | $25.00 | ||||
|
AMAZON.COM
4665 CHINO HILLS PARKWAY CHINO HILLS , CA 91709 |
OFFICE SUPPLIES | 02/28/2014 | $151.82 | ||||
|
CAPITOL GRILLE
231 6TH AVE N NASHVILLE , TN 37219 |
MEALS | 03/24/2014 | $48.24 | ||||
|
EMMA'S FLOWERS
2410 WEST END AVE NASHVILLE , TN 37203 |
FLOWERS/GIFTS | 02/24/2014 | $54.52 | ||||
|
EMMA'S FLOWERS
2410 WEST END AVE NASHVILLE , TN 37203 |
FLOWERS/GIFTS | 02/24/2014 | $54.57 | ||||
|
EMMA'S FLOWERS
2410 WEST END AVE NASHVILLE , TN 37203 |
FLOWERS/GIFTS | 01/22/2014 | $70.96 | ||||
|
EVENTBRITE CO
651 BRANNAN ST SAN FRANCISCO , CA 94103 |
DUES / SUBSCRIPTIONS | 03/07/2014 | $80.12 | ||||
|
GODADDY.COM
14455 N. HAYDEN RD. SCOTTSDALE , AZ 85260 |
WEBSITE EXPENSE | 02/27/2014 | $22.34 | ||||
|
GODADDY.COM
14455 N. HAYDEN RD. SCOTTSDALE , AZ 85260 |
WEBSITE EXPENSE | 02/24/2014 | $119.88 | ||||
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | CONTRIBUTION | 01/31/2014 | $233.33 | |||
|
ICONTACT LLC
PO. BOX 418296 BOSTON , MA 02241 |
INTERNET EXPENSE | 03/04/2014 | $109.00 | ||||
|
ICONTACT LLC
PO. BOX 418296 BOSTON , MA 02241 |
INTERNET EXPENSE | 02/04/2014 | $109.00 | ||||
|
LOUDON COUNTY GOP
PO. BX 541 LOUDON , TN 37774 |
CONTRIBUTION | 02/13/2014 | $200.00 | ||||
|
MAD PLATTER
1239 6TH AVE N NASHVILLE , TN 37208 |
MEALS | 03/31/2014 | $58.07 | ||||
|
MIDTOWN CAFE
102 19TH AVE SOUTH NASHVILLE , TN 37203 |
CATERING | 02/26/2014 | $327.32 | ||||
|
NASHVILLE REPUBLICAN WOMENS CLUB
PO. BOX 58882 NASHVILLE , TN 37205 |
CONTRIBUTION | 03/11/2014 | $360.00 | ||||
|
PARK CAFE
4403 MURPHY RD NASHVILLE , TN 37209 |
CATERING | 03/05/2014 | $536.57 | ||||
|
ROACH
, WILL
4519 HWY 92 RUTLEDGE , TN 37861 |
CONTRIBUTION | 01/16/2014 | $1,500.00 | ||||
|
STONERIDGE GROUP LLC
4400 NORTH POINT PARKWAY ALPHARETTA , GA 30022 |
MARKETING/INTERNET | 03/25/2014 | $2,500.00 | ||||
|
STONERIDGE GROUP LLC
4400 NORTH POINT PARKWAY ALPHARETTA , GA 30022 |
INTERNET EXPENSE | 03/07/2014 | $19.95 | ||||
|
STONERIDGE GROUP LLC
4400 NORTH POINT PARKWAY ALPHARETTA , GA 30022 |
MARKETING/INTERNET | 02/25/2014 | $2,500.00 | ||||
|
STONERIDGE GROUP LLC
4400 NORTH POINT PARKWAY ALPHARETTA , GA 30022 |
INTERNET EXPENSE | 02/04/2014 | $19.95 | ||||
|
STONERIDGE GROUP LLC
4400 NORTH POINT PARKWAY ALPHARETTA , GA 30022 |
INTERNET EXPENSE | 02/04/2014 | $13.00 | ||||
|
STONERIDGE GROUP LLC
4400 NORTH POINT PARKWAY ALPHARETTA , GA 30022 |
MARKETING/INTERNET | 01/27/2014 | $2,500.00 | ||||
|
TROY BREWER CPA INC.
6213 CHARLOTTE AVE NASHVILLE , TN 37209 |
ACCOUNTING/COMPLIANCE | 02/13/2014 | $1,650.00 | ||||
|
WALGREENS
226 5TH AVE NASHVILLE , TN 37219 |
OFFICE SUPPLIES | 03/24/2014 | $13.08 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,700.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,700.00
Ending Balance
ENDING BALANCE
$4,285.98
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