1st Quarter for CARTER COUNTY REPUBLICAN PARTY submitted on 04/05/2004
Beginning Balance
$3,852.36
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
A FRIEND
, |
03/18/2004 | $25.00 | |
|
BIG JOHNS LUMBER
201 CHECOKEE DR ELIZABETH , TN 37643 |
03/18/2004 | $50.00 | |
|
BNISTOC
, JODY
COURTHOUSE ELIZABETH , TN 37643 |
03/18/2004 | $25.00 | |
|
BRAND NEW YOU
4362 W STONE DR KINGSPORT , TN 37660 |
03/18/2004 | $100.00 | |
|
C. C. SHERIFF DEPT
900 EAST ELK AVE ELIZABETH , TN 37643 |
03/18/2004 | $50.00 | |
|
CARTER COUNTY HIGHWAY DEPT
1246 STATELINE RD ELIZABETH , TN 37643 |
03/18/2004 | $100.00 | |
|
CARTER COUNTY REPUBLICAN WOMEN
191 HAZELWOOD HOLLOW RD HAMPTON , TN 37658 |
P | 03/18/2004 | $25.00 |
|
COCHRON
, JEROME
116 SOUTH MAIN ST ELIZABETHTON , TN 37643 |
03/18/2004 | $100.00 | |
|
COMAN
, EXECTIVE
COURTHOUSE ELIZABETH , TN 37643 |
03/18/2004 | $88.00 | |
|
CROWE
, RUSTY
808 F 8TH AVE ELIZABETH , TN 37643 |
03/18/2004 | $100.00 | |
|
DINO'S REST
ELX AVE ELIZABETH , TN 37643 |
03/18/2004 | $25.00 | |
|
FAIR
, DALE
COURT HOUSE ELIZABETH , TN 37643 |
03/18/2004 | $25.00 | |
|
GOUGE
, MARY
801 EAST ELK AVE ELIZABETH , TN 37643 |
03/18/2004 | $25.00 | |
|
GREEN'C CAR SALES
2315 WEST G STREET ELIZABETH , TN 37643 |
03/18/2004 | $50.00 | |
|
GREENE DIST
820 MT VIEW DR PINEY FLATS , TN 37686 |
03/18/2004 | $50.00 | |
|
GREEN TREE STORAGE
2315 WEST G STREET ELIZABETH , TN 37643 |
03/18/2004 | $50.00 | |
|
HOLDER
, JOHNNY
608 HOLDER AVE ELIZABETH , TN 37643 MAYOR CARTER COUNTY |
03/18/2004 | $25.00 | |
|
HOOLY
, GENALD
801 EAST ELK AVE ELIZABETH , TN 37643 |
03/18/2004 | $25.00 | |
|
HYDEN. CARPET
110 WEST ELK AVE ELIZABETH , TN 37643 |
03/18/2004 | $50.00 | |
|
J. L. HYDER,S FEED
ELIZABETH , TN 37643 |
03/18/2004 | $25.00 | |
|
LAPONDER & NORRIS
ONE CITIZENS PLAZA ELIZABETH , TN 37643 |
03/18/2004 | $25.00 | |
|
LEDFORD'S UPH
525 EW ELK AVE ELIZABETH , TN 37643 |
03/18/2004 | $50.00 | |
|
LEWIS
, RANDAL
801 ELX ZVE ELIZABETH , TN 37643 |
03/18/2004 | $25.00 | |
|
LING FELT DRUGS
609 EAST ELK AVE ELIZABETH , TN 37643 |
03/18/2004 | $50.00 | |
|
LYNN
, DAVID
432 E ELK AVE ELIZABETH , TN 37643 |
03/18/2004 | $25.00 | |
|
MARKS
, JOHN
900 EAST ELK AVE ELIZABETH , TN 37643 |
03/18/2004 | $25.00 | |
|
NACOTE
800 MT VIEW DR PINEY FLATS , TN 37686 |
03/18/2004 | $50.00 | |
|
NEW IMAGE
BIG STONE GAP , VA 24219 |
03/18/2004 | $100.00 | |
|
RICHIES SALES
519 EAST ELK AVE ELIZABETH , TN 37643 |
03/18/2004 | $25.00 | |
|
SELLERS
, SARA
280 TAYLOR TOWN RD ELIZABETH , TN 37601 RETIRED |
03/18/2004 | $100.00 | |
|
TICKET SAKES
, |
03/18/2004 | $3,845.00 | |
|
WALTON
, JOHN
900 EAST ELK AVE ELIZABETH , TN 37643 |
03/18/2004 | $25.00 | |
|
WOLFE
, KELLY
806 E. JACKSON BLVD., SUITE 5 JONESBOROUGH , TN 37659 DEVELOPEER WOLFE DEVELOPMENT |
03/18/2004 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,458.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,458.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $294.00 |
| FLOWERS | $58.94 |
| FOOD / BEVERAGE | $3,025.00 |
| POSTAGE | $48.00 |
| PRINTING | $100.00 |
| PROFESSIONAL SERVICES | $500.00 |
| TRAVEL | $44.66 |
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,070.60
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,070.60
Ending Balance
ENDING BALANCE
$5,239.76
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