Pre-General for REPUBLICAN WOMEN OF WILLIAMSON COUNTY submitted on 10/28/2008
Beginning Balance
$4,038.26
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BARRY
, NINA
3233 CREST LOOP ALBANY , OR 97321 EDUCATOR ALBANY SCHOOLS |
10/07/2014 | $300.00 | |
|
BEAMAN
, LEE
1525 BROADWAY NASHVILLE , TN 37222 AUTOMOTIVE SELF |
10/24/2014 | $1,500.00 | |
|
BEAVERS
, JERRY
2020 HUNTERS PL MT. JULIET , TN 37122 RETIRED RETIRED |
10/14/2014 | $500.00 | |
|
CAS-PAC
3144 NATOMA CIRCLE THOMPSON STATION , TN 37179 |
P | 10/24/2014 | $250.00 |
|
DCRP CANDIDATE FUND
P.O. BOX 158419 NASHVILLE , TN 37215 |
P | 10/07/2014 | $1,000.00 |
|
GREEN PAC
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | 10/21/2014 | $1,000.00 |
|
GRESHAM
, DOLORES
P O BOX 877 SOMERVILLE , TN 38068 |
C | 10/09/2014 | $1,000.00 |
|
MASSEY
, REBECCA DUNCAN
6932 WESTLAND DRIVE KNOXVILLE , TN 37919 |
C | 10/21/2014 | $250.00 |
|
MCNALLY
, RANDY
94 ROYAL TROON CIRCLE OAK RIDGE , TN 37830 |
C | 10/21/14 | $1,000.00 |
|
METRY
, OSAMA
157 TOOK DR. ANTIOCH , TN 37013 REAL ESTATE SELF |
10/21/2014 | $250.00 | |
|
RAAMPAC
4533 SHYS HILL RD NASHVILLE , TN 37215 |
P | 10/14/2014 | $1,000.00 |
|
SISCO
, GARY
751 COOL SPRINGS BLVD. FRANKLIN , TN 37067 REAL ESTATE SELF |
10/24/2014 | $200.00 | |
|
TENNESSEE FEDERATION REPUBLICAN WOMEN-B. MCANDREW IRIS FUND
9047 BRUNSWICK FARMS DR. ARLINGTON , TN 38002 |
P | 10/16/2014 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $16.00 |
| DUES / SUBSCRIPTIONS | $94.13 |
| GAS | $80.00 |
| GAS | $50.00 |
| OFFICE SUPPLIES | $5.87 |
| TELEPHONE | $5.82 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ART TEAZ
2928 FOSTER-CREIGHTON DR. NASHVILLE , TN 37204 |
ADVERTISING | 10/21/2014 | $240.00 | ||||
|
BRANDFIRE CONSULTING
PO BOX 330913 NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 10/27/2014 | $1,500.00 | ||||
|
BRANDFIRE CONSULTING
PO BOX 330913 NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 10/21/2014 | $2,500.00 | ||||
|
BRANDFIRE CONSULTING
PO BOX 330913 NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 10/8/2014 | $1,000.00 | ||||
|
FOX PRINTING
931 OLD LEBANON DIRT RD HERMITAGE , TN 37076 |
PRINTING | 10/7/2014 | $850.00 | ||||
|
FOX PRINTING
931 OLD LEBANON DIRT RD HERMITAGE , TN 37076 |
PRINTING | 10/7/2014 | $655.50 | ||||
|
HUNTER
, CONNIE
5512 TROUSDALE DR. NASHVILLE , TN 37027 |
PROFESSIONAL SERVICES | 10/21/2014 | $1,500.00 | ||||
|
HUNTER
, CONNIE
5512 TROUSDALE DR. NASHVILLE , TN 37027 |
PROFESSIONAL SERVICES | 10/2/2014 | $1,400.00 | ||||
|
SHERIDAN
, DEB
122 ADAM ST. FRANKLIN , TN 37064 |
PROFESSIONAL SERVICES | 10/6/2014 | $350.00 | ||||
|
SIGNARAMA
1004 8TH AVE SOUTH NASHVILLE , TN 37203 |
SIGNS | 10/3/2014 | $2,057.19 | ||||
|
STARNES
, KATHLEEN
614 SUMMERWIND CIRCLE NASHVILLE , TN 37215 |
OFFICE SUPPLIES | 10/10/2014 | $124.25 | ||||
|
SWAIN ENTERPRISES
1109 HALCYON AVE. NASHVILLE , TN 37204 |
ADVERTISING | 10/17/2014 | $250.00 | ||||
|
WPRT
PO BOX 290099 NASHVILLE , TN 37229 |
ADVERTISING | 10/21/2014 | $1,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,038.26
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,038.26
Ending Balance
ENDING BALANCE
$0.00
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