4th Quarter for CARTER COUNTY REPUBLICAN PARTY submitted on 02/06/2019
Beginning Balance
$4,301.97
Receipts
Monetary Contributions, Unitemized
$617.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$617.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$617.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| SUPPLIES | $46.21 |
| TICKET SALE REIMBURSEMENT | $70.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
DEXTER LUNCEFORD
ELIZABETHTON , TN 37643 |
TICKET SALE REIMBURSEMENT | 08/25/2015 | $180.00 | ||||
|
DOUG BUCKLES
ELIZABETHTON , TN 37643 |
TICKET SALE REIMBURSEMENT | 08/25/2015 | $200.00 | ||||
|
ELIZABETHTON NEW PAPERS
210 SYCAMONE ST ELIZABETHTON , TN 37643 |
ADVERTISEMENT FOR FUND RAISER | 08/18/2015 | $175.00 | ||||
|
JOANN PERKINS
ELIZABETHTON , TN 37643 |
TICKET SALE REIMBURSEMENT | 08/25/2015 | $435.00 | ||||
|
MONTGOMERY
, BEA
527 ELK AVE. ELIZABETHTON , TN 37643 |
RENT | 10/21/2015 | $2,200.00 | ||||
|
REED
, JUDY
508 WATAUGA ROAD WATAUGA , TN 37694 |
HALLOWEEN CANDY OFFICE | 10/21/2015 | $116.05 | ||||
|
RONNIE TAYLOR
ELIZABETHTON , TN 37643 |
TICKET SALE REIMBURSEMENT | 08/25/2015 | $105.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$150.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$150.00
Ending Balance
ENDING BALANCE
$4,768.97
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