Amended Annual Year End Supplemental (2011) for EAST SHELBY REPUBLICAN CLUB submitted on 07/23/2012
Beginning Balance
$1,948.31
Receipts
Monetary Contributions, Unitemized
$10,302.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BLACK
, MARY
2400 CRESTMOOR ROAD, STE 308 NASHVILLE , TN 37215 PSYCHOLOGIST SELF |
07/02/2012 | $300.00 | |
|
BOATWRIGHT
, LYNN
812 BRYNWOOD DRIVE CHATTANOOGA , TN 37415 PSYCHOLOGIST SELF |
07/06/2012 | $300.00 | |
|
BRIETSTEIN
, H ABRAHAM
8940 KELSEY LANE KNOXVILLE , TN 37922 CLINICAL PSYCHOLOGIST SELF |
07/05/2012 | $200.00 | |
|
JONES
, LESILE
82 KIRBY SMITH RD SEWANEE , TN 37375 CLINICAL PSYCHOLOGIST SELF |
07/06/2012 | $50.00 | |
|
LAVIN
, PATRICK
612 VALLEY BRIDGE DR CHATTANOOGA , TN 37415 CLINICNAL PSYCHOLOGIST SELF |
07/09/2012 | $200.00 | |
|
MATHIS
, DAVID
204 W HOGAN ST TULLAHOMA , TN 37388 PSYCHOLOGIST SELF |
07/03/2012 | $100.00 | |
|
MCDANIEL
, TERRELL
131 SANDERS FERRY ROAD, SUITE 203 HENDERSONVILLE , TN 37075 PSYCHOLOGIST SELF-EMPLOYED |
07/13/2012 | $25.00 | |
|
NEECE
, JANIS
6923 LARK LANE KNOXVILLE , TN 37919 PSYCHOLOGIST EAST TN CHILDREN'S HOSPITAL |
07/01/2012 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$11,632.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$11,632.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
EVANS
, JOSHUA
P. O. BOX 743 GREENBRIER , TN 37073 |
C | CAMPAIGN CONTRIBUTION | 07/15/2012 | $250.00 | |||
|
KYLE
, JIM
100 PEABODY PLACE, SUITE 1300 MEMPHIS , TN 38103 |
C | CAMPAIGN CONTRIBUTION | 07/17/2012 | $250.00 | |||
|
MARRERO
, BEVERLY
243 HAWTHORNE ST. MEMPHIS , TN 38112 |
C | CAMPAIGN CONTRIBUTION | 7/17/2012 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,597.35
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,597.35
Ending Balance
ENDING BALANCE
$2,982.96
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