Annual Year End Supplemental (2015) for VOLUNTEER REPUBLICAN WOMEN'S CLUB submitted on 02/04/2016
Beginning Balance
$2,445.01
Receipts
Monetary Contributions, Unitemized
$3,828.62
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,828.62
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,828.62
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| MEMORIAL - E. CARMICHAEL | $75.00 |
| MEMORIAL - E.GUTHRIE | $75.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BEARDEN BANQUET HALL
5806 KINGSTON PIKE KNOXVILLE , TN 37919 |
LUNCH | 11/16/2015 | $540.00 | ||||
|
BEARDEN BANQUET HALL
5806 KINGSTON PIKE KNOXVILLE , TN 37919 |
LUNCH | 10/19/2015 | $492.00 | ||||
|
BEARDEN BANQUET HALL
5806 KINGSTON PIKE KNOXVILLE , TN 37919 |
LUNCH | 09/21/2015 | $240.00 | ||||
|
BEARDEN BANQUET HALL
5806 KINGSTON PIKE KNOXVILLE , TN 37919 |
LUNCH | 08/17/2015 | $312.00 | ||||
|
BOYS & GIRLS CLUBS OF THE TN VALLEY
220 CARRICK ST, STE 318 KNOXVILLE , TN 37921 |
CHARITABLE CONTRIBUT | 11/17/2015 | $200.00 | ||||
|
HONOR AIR KNOXVILLE
7536 TAGGART LANE KNOXVILLE , TN 37938 |
CHARITABLE CONTRIBUT | 11/16/2015 | $300.00 | ||||
|
KNOX AREA RESCUE MINISTRIES
PO BOX DRAWER 3310 KNOXVILLE , TN 37927 |
CHARITABLE CONTRIBUT | 10/19/2015 | $200.00 | ||||
|
U.S. POSTAL SERVICE
501 W. MAIN ST KNOXVILLE , TN 379029998 |
POSTAGE | 10/19/2015 | $196.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,630.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,630.00
Ending Balance
ENDING BALANCE
$3,643.63
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