Annual Year End Supplemental (2013) for SULLIVAN COUNTY REPUBLICAN PARTY submitted on 01/17/2014
Beginning Balance
$109,477.55
Receipts
Monetary Contributions, Unitemized
$751.25
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CAISSA PUBLIC STRATEGY LLC
119 MAIN STREET, SUITE 600 MEMPHIS , TN 38103 |
06/15/2015 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,351.25
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$264.02
TOTAL RECEIPTS
$6,615.27
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $5.70 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ALEC
1101 VERMONT AVE. NW, 11TH FLOOR WASHINGTON DC , TN 20005 |
DUES / SUBSCRIPTIONS | 04/24/2015 | $100.00 | ||||
|
CAFE FONTANA
8556 MACON RD CORDOVA , TN 38018 |
FOOD / BEVERAGE | 01/21/2015 | $24.76 | ||||
|
COMCAST
3251 PLAYERS CLUB PARKWAY MEMPHIS , TN 38125 |
UTILITIES | 06/23/2015 | $62.49 | ||||
|
COMCAST
3251 PLAYERS CLUB PARKWAY MEMPHIS , TN 38125 |
UTILITIES | 03/02/2015 | $64.95 | ||||
|
CRUSADERS FOR JESUS
3466 N WATKINS MEMPHIS , TN 38127 |
DONATIONS | 05/19/2015 | $300.00 | ||||
|
CUMBERLAND HOTEL
555 CHURCH STREET NASHVILLE , TN 37219 |
TRAVEL DURING SESSION UNREIMBURSED BY PER DIEM | 03/06/2015 | $86.00 | ||||
|
GERMANTOWN CHARITY HORSE SHOW
7745 POPLAR PIKE GERMANTOWN , TN 38138 |
ADVERTISING | 04/26/2015 | $250.00 | ||||
|
GERMANTOWN CHARITY HORSE SHOW
7745 POPLAR PIKE GERMANTOWN , TN 38138 |
ADVERTISING | 02/17/2015 | $130.00 | ||||
|
MCMANUS
, JOHN
35 SOUTH SAINT CLAIR STREET #502 DAYTON , OH 45402 |
PROFESSIONAL SERVICES | 05/21/2015 | $1,000.00 | ||||
|
MCMANUS
, STEVE
405 W RIVEREGE DRIVE CORDOVA , TN 38018 |
MILEAGE | 02/02/2015 | $29.76 | ||||
|
MCMANUS
, STEVE
405 W RIVEREGE DRIVE CORDOVA , TN 38018 |
MILEAGE | 02/05/2015 | $14.56 | ||||
|
MURPHY FOR COUNCIL DIST 24
231 ORLANDO AVENUE NASHVILLE , TN 37209 |
CONTRIBUTION | 05/19/2015 | $100.00 | ||||
|
REPUBLICAN WOMEN OF PURPOSE
6100 BARTLETT HEIGHTS CV BARTLETT , TN 38135 |
DUES / SUBSCRIPTIONS | 06/03/2015 | $25.00 | ||||
|
RUTH'S CHRIS
2100 WEST END AVE NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 04/15/2015 | $254.00 | ||||
|
STRICKLAND
, JIM
22 NORTH FRONT STREET MEMPHIS , TN 38103 |
CONTRIBUTION | 05/19/2015 | $150.00 | ||||
|
VERIZON WIRELESS
PO BOX 105378 ATLANTA , GA 38348 |
TELEPHONE | 06/15/2015 | $67.41 | ||||
|
VERIZON WIRELESS
PO BOX 105378 ATLANTA , GA 38348 |
TELEPHONE | 04/16/2015 | $61.71 | ||||
|
VERIZON WIRELESS
PO BOX 105378 ATLANTA , GA 38348 |
TELEPHONE | 02/16/2015 | $61.68 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$33,419.69
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$33,419.69
Ending Balance
ENDING BALANCE
$82,673.13
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $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