Annual Year End Supplemental (2023) for CAMPBELL COUNTY REPUBLICAN WOMEN'S CLUB submitted on 01/18/2024
Beginning Balance
$10,592.60
Receipts
Monetary Contributions, Unitemized
$920.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,692.54
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,692.54
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $200.00 |
| POST CARDS | $39.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CAMPBELL COUNTY REPUBLICAN PARTY
704 WEST BEECH ST. LAFOLLETTE , TN 37766 |
P | CONTRIBUTION | 07/16/2015 | $513.96 | |||
|
TN FEDERATION OF REPUBLICAN WOMEN
2669 STUTFOLK ST KINGSPORT , TN 37660 |
CONTRIBUTION | $267.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,094.97
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,049.97
Ending Balance
ENDING BALANCE
$11,235.17
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