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2nd Quarter for SULLIVAN COUNTY REPUBLICAN PARTY submitted on 07/02/2012

Beginning Balance

$82,309.54

Receipts

Monetary Contributions, Unitemized
$250.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$4,554.40

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$448.35
TOTAL RECEIPTS
$5,002.75

Disbursements

Expenditures, Unitemized
Purpose Amount
FILING FEE $100.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
CFC STRATEGIES
3724 DUNBARTON DRIVE
MOUNTAIN BROOK , AL 35223
PROFESSIONAL SERVICES 05/19/2015 $275.00
CFC STRATEGIES
3724 DUNBARTON DRIVE
MOUNTAIN BROOK , AL 35223
PROFESSIONAL SERVICES 03/11/2015 $1,633.25
PINNACLE BANK
214 W COLLEGE ST FC 2
MURFREESBORO , TN 37130
BANK FEES 06/02/2015 $30.00
PINNACLE BANK
214 W COLLEGE ST FC 2
MURFREESBORO , TN 37130
BANK FEES 05/02/2015 $30.28
PINNACLE BANK
214 W COLLEGE ST FC 2
MURFREESBORO , TN 37130
BANK FEES 04/02/2015 $30.00
PINNACLE BANK
214 W COLLEGE ST FC 2
MURFREESBORO , TN 37130
BANK FEES 03/02/2015 $30.00
PINNACLE BANK
214 W COLLEGE ST FC 2
MURFREESBORO , TN 37130
BANK FEES 02/03/2015 $30.00
REGISTRY OF ELECTION FINANCE
404 JAMES ROBERTSON PKWY
NASHVILLE , TN 37219
DUES / SUBSCRIPTIONS 02/12/2015 $100.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$2,894.21

Expenditures, Adjustments
Vendor C/P Purpose In-Kind Independent Date Amount
TARGET ENTERPRISES, LLC
15260 VENTURA BLVD, SUITE 1240
SHERMAN OAKS , CA 91403
TV ADVERTISEMENT 04/20/2015 [ $3,330.60 ]
TOTAL DISBURSEMENTS
$2,894.21

Ending Balance

ENDING BALANCE
$84,418.08


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
Vendor Purpose Date Beg Balance Paid End Balance*
TARGET ENTERPRISES, LLC
15260 VENTURA BLVD, SUITE 1240
SHERMAN OAKS , CA 91403
PROFESSIONAL SERVICES 07/17/2014 $10,000.00 $0.00 $10,000.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00

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