2nd Quarter for CLAY COUNTY REPUBLICAN PARTY submitted on 07/05/2016
Beginning Balance
$6,636.69
Receipts
Monetary Contributions, Unitemized
$1,260.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BURNETTE
, EDDY
1301 TOMPKINSVILLE HWY MOSS , TN 38575 MANAGER ANDERSON MULCH - SOIL |
06/08/2016 | $250.00 | |
|
CARR
, JOE
P.O. BOX 192 LASCASSAS , TN 37085 |
C | 06/24/2016 | $250.00 |
|
DANIELS
, WANDA
117 BOB DANIELS RD CELINA , TN 38551 RETIRED |
05/18/2016 | $250.00 | |
|
HEAD
, LARRY
P.O. BOX 468 CELINA , TN 38551 OWNER HEAD EQUIPMENT |
06/01/2016 | $250.00 | |
|
KEISLING
, JOHNNIE
1020 KEISLING DRIVE BYRDSTOWN , TN 38549 RETIRED NONE |
04/27/2016 | $250.00 | |
|
KEISLING
, KELLY
8500 HWY. 111, SUITE 150 BYRDSTOWN , TN 38549 |
C | 04/27/2016 | $250.00 |
|
KEISLING
, KELLY
8500 HWY. 111, SUITE 150 BYRDSTOWN , TN 38549 |
C | 06/24/2016 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,860.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,860.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| REIMBURSEMENT | $90.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
DALE HOLLOW ONE STOP BBQ
5774 BURKESVILLE HWY CELINA , TN 38551 |
FOOD / BEVERAGE | 06/25/2016 | $1,324.00 | ||||
|
HESTAND
, CAROL
10492 CLAY COUNTY HWY. MOSS , TN 38575 |
REIMBURSEMENT | 06/17/2016 | $100.00 | ||||
|
PRINT MART
1410 BRADFORD-HICKS DR LIVINGSTON , TN 38570 |
PRINTING | 06/23/2016 | $172.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,686.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,686.00
Ending Balance
ENDING BALANCE
$7,810.69
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