Pre-Primary for TENNESSEE REPUBLICAN CAUCUS submitted on 07/27/2006
Beginning Balance
$173,662.52
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
COMMITEE TO ELECT PAUL STANLEY
6584 POPLAR AVENUE, STE 200 MEMPHIS , TN 38138 |
01/09/2006 | $520.00 | |
|
DUNCAN
, MARGARET
4505 HARDING ROAD # 155 NASHVILLE , TN 37205 |
01/09/2006 | $250.00 | |
|
TENNESSEE REPUBLICAN CAUCUS
5 LP NASHVILLE , TN 37243 |
P | 01/10/2006 | $4,871.54 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,500.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $78.88 |
| OFFICE SUPPLIES | $49.48 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
APEX TEK
704 RADBURN PLACE RALEIGH , NC 27615 |
WEB SITE | 03/20/2006 | $130.00 | ||||
|
APEX TEK
704 RADBURN PLACE RALEIGH , NC 27615 |
WEB SITE | 02/22/2006 | $180.00 | ||||
|
CALYPSO CAFE
2110 CARSON STREET NASHVILLE , TN 37211 |
FOOD / BEVERAGE - YOUNG REPUBLICANS LUNCH | 03/25/2006 | $600.00 | ||||
|
HUMPHREY'S FLOWERS
1220 MC CALLIE AVENUE CHATTANOOGA , TN 37404 |
FLOWERS - REP. JACK SHARP'S FUNERAL | 03/14/2006 | $169.34 | ||||
|
JONES MEMORIAL UNITED METHODIST CHURCH
4131 RINGGOLD ROAD CHATTANOOGA , TN 37412 |
MEMORIAL DONATION - REP JACK SHARP | 03/20/2006 | $250.00 | ||||
|
KATIE'S KITCHEN
616 BRIDGE AVE MURFRESSBORO , TN 37129 |
FOOD / BEVERAGE | 01/13/2006 | $90.00 | ||||
|
MARGIN OF VICTORY PARTNERS
1240 SUGAR LANE COLLIERVILLE , TN 38017 |
PROFESSIONAL SERVICES | 03/30/2006 | $2,500.00 | ||||
|
MARGIN OF VICTORY PARTNERS
1240 SUGAR LANE COLLIERVILLE , TN 38017 |
PROFESSIONAL SERVICES | 02/28/2006 | $2,500.00 | ||||
|
SHERATON DOWNTOWN HOTEL
623 UNION STREET NASHVILLE , TN 37219 |
ROOM FOR CAUCUS MEETING | 02/22/2006 | $231.34 | ||||
|
SMITH
, THOMSEN
4533 SHYS HILL ROAD NASHVILLE , TN 37215 |
PROFESSIONAL SERVICES | 01/13/2006 | $4,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$178,162.52
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