Amended Annual Mid Year Supplemental (2011) for EAST SHELBY REPUBLICAN CLUB submitted on 08/05/2011
Beginning Balance
$2,272.55
Receipts
Monetary Contributions, Unitemized
$613.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$613.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$613.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
JOHNSON
, GLORIA
2506 BRICE STREET KNOXVILLE , TN 37917 |
C | CONTRIBUTION | 03/31/2016 | $1,000.00 | |||
|
PORCH
, ANDREW
132 EAST MAIN ST WAVERLY , TN 37185 |
C | CONTRIBUTION | 03/31/2016 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$937.24
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$937.24
Ending Balance
ENDING BALANCE
$1,948.31
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $29,800.00 | $0.00 | $29,800.00 |
| Self-Endorsed | $20,200.00 | $0.00 | $20,200.00 |
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