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Annual Mid Year Supplemental (2013) for SULLIVAN COUNTY REPUBLICAN PARTY submitted on 07/09/2013

Beginning Balance

$59,293.49

Receipts

Monetary Contributions, Unitemized
$8,490.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
APPALACHIAN BROADCASTING CORP
101 LEE STREET
BRISTOL , VA 24201
10/8/2014 $123.25
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE
NASHVILLE , TN 37210
P 9/8/2014 $250.00
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102
NASHVILLE , TN 37201-3300
P 9/18/2014 $500.00
EASTMAN STATE OF TENNESSEE PAC
P.O. BOX 431
KINGSPORT , TN 37662
P 10/2/2014 $1,500.00
FRIENDS OF THA
5201 VIRGINIA WAY
BRENTWOOD , TN 37027
P 9/25/2014 $500.00
LAWYERS INVOLVED FOR TN
1903 DIVISION ST.
NASHVILLE , TN 37203
P 10/7/2014 $500.00
MUMPAC
PO BOX 331983
NASHVILLE , TN 37203
P 10/15/2014 $500.00
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
P.O. BOX 60128
NASHVILLE , TN 37206
P 10/16/2014 $250.00
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300
FRANKLIN , TN 37067
P 9/24/2014 $500.00
TENNESSEE FEDERATION REPUBLICAN WOMEN-B. MCANDREW IRIS FUND
9047 BRUNSWICK FARMS DR.
ARLINGTON , TN 38002
P 10/13/2014 $300.00
TENNESSEE FIRST
PO BOX 198136
NASHVILLE , TN 37219
P 10/8/2014 $500.00
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129
NASHVILLE , TN 37224
P 9/23/2014 $500.00
TENNESSEE PARENTS/TEACHERS PUTTING STUDENTS FIRST
P.O. BOX 58982
NASHVILLE , TN 37205
P 10/2/2014 $1,000.00
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067
NASHVILLE , TN 37219
P 10/16/2014 $250.00
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH
NASHVILLE , TN 37212
P 9/29/2014 $500.00
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 198136
NASHVILLE , TN 37219
P 10/8/2014 $500.00
VANDYKE , HARVEY
909 GLADEMILL DR
KINGSPORT , TN 37663
BEST EFFORT
BEST EFFORT
10/17/2014 $300.00
VISTA PAC
2001 LAUREL AVENUE, N-304
KNOXVILLE , TN 37916
P 9/25/2014 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$51,042.50

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$15.34
TOTAL RECEIPTS
$51,057.84

Disbursements

Expenditures, Unitemized
Purpose Amount
TELEPHONE $26.97
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
ABLE PRINTING
235 E CHARLEMONT AVE
KINGSPORT , TN 37660
PRINTING 10/8/2014 $1,457.00
BURTON , KERRI
1504 BRIGHTRIDGE DR
KINGSPORT , TN 37664
PROFESSIONAL SERVICES 10/15/2014 $350.00
CERONE , JOE
P O BOX 23003
KNOXVILLE , TN 37033
MILEAGE 10/23/2014 $552.00
CERONE , JOE
P O BOX 23003
KNOXVILLE , TN 37033
MILEAGE 10/8/2014 $126.00
CF INVESTMENTS
9017 HOOD PLACE
BRENTWOOD , TN 37037
PROFESSIONAL SERVICES 10/8/14 $3,600.00
CORNELIUS , JOHN
P O BOX 818
KINGSPORT , TN 37660
PROFESSIONAL SERVICES 10/8/2014 $150.00
PARKER , JOHN
P O BOX 23003
KINGSPORT , TN 37660
RENT 10/1/2014 $362.33
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$873.78

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$873.78

Ending Balance

ENDING BALANCE
$109,477.55


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

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