Annual Year End Supplemental (2019) for SULLIVAN COUNTY REPUBLICAN PARTY submitted on 01/25/2020
Beginning Balance
$73,762.35
Receipts
Monetary Contributions, Unitemized
$925.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
FUSSELL
, BONNIE
400 WILLOW LAKE PORTLAND , TN 37148 RETIRED TEACHER BEST EFFORT |
03/04/2016 | $100.00 | |
|
GAZDAG
, GAIL
143 EAST HARBOR HENDERSONVILLE , TN 37075 RETIRED |
03/04/2016 | $100.00 | |
|
HODGES
, LARRY
105 OAK HAVEN DR GALLATIN , TN 37066 RETIRED RETIRED |
03/04/2016 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$12,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$71.86
TOTAL RECEIPTS
$12,071.86
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DUES / SUBSCRIPTIONS | $50.00 |
| OFFICE EXPENSE | $23.70 |
| POST OFFICE BOX RENTAL FEE | $70.00 |
| PRINTING | $59.00 |
| UTILITIES | $28.19 |
| UTILITIES | $53.76 |
| UTILITIES | $28.02 |
| UTILITIES | $10.76 |
| UTILITIES | $52.15 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
JOHNSTON
, MARCIA
330 HICKORY HILL RD HENDERSONVILLE , TN 37075 |
DONATIONS | 02/24/2016 | $100.00 | ||||
|
PORTLAND LIONS CLUB
PO BOX 10 PORTLAND , TN 37148 |
BOOTH | 03/26/2016 | $175.00 | ||||
|
YOUNG ZACH
605 NEW HITT LN GOODLETTSVILLE , TN 37072 |
DONATIONS | 02/17/2016 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,739.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,739.00
Ending Balance
ENDING BALANCE
$78,095.21
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