4th Quarter for SULLIVAN COUNTY REPUBLICAN PARTY submitted on 01/16/2009
Beginning Balance
$50,886.33
Receipts
Monetary Contributions, Unitemized
$36.25
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BLACK
, DAVID
1254 WAVECREST CIRCLE GALLATIN , TN 37066 CEO AEGIS LABORATORY |
06/02/2016 | $10,000.00 | |
|
GRESHAM
, DELORES
3515 COUNTRY CLUB RD SOMERVILLE , TN 38068 SENATOR STATE OF TENNESSEE |
04/05/2016 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,917.25
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$28.22
TOTAL RECEIPTS
$1,945.47
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL COMMUNICATIONS | 06/07/2016 | $60.00 | ||||
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL COMMUNICATIONS | 05/27/2016 | $60.00 | ||||
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL COMMUNICATIONS | 04/07/2016 | $60.00 | ||||
|
GARCIA
, MICHELLE
422 WOODRUFF COURT MURFREESBORO , TN 37128 |
EVENT PLANNING | 06/14/2016 | $263.80 | ||||
|
GARCIA
, MICHELLE
422 WOODRUFF COURT MURFREESBORO , TN 37128 |
EVENT PLANNING | 05/06/2016 | $431.25 | ||||
|
GARCIA
, MICHELLE
422 WOODRUFF COURT MURFREESBORO , TN 37128 |
EVENT PLANNING | 04/21/2016 | $437.50 | ||||
|
HARRISON RECREATION LEAGUE
PO BOX 131 HARRISON , TN 37341 |
CONTRIBUTION | 06/07/2016 | $300.00 | ||||
|
LEWIS LETTERWORKS
504 NAPOLEON AVE NASHVILLE , TN 37211 |
PRINTING | 05/26/2016 | $244.72 | ||||
|
ORTEGA
, ISRAEL
2211 COMMONWEALTH AVE ALEXANDRIA , VA 22301 |
MEDIA/RADIO | 06/27/2016 | $1,000.00 | ||||
|
ORTEGA
, ISRAEL
2211 COMMONWEALTH AVE ALEXANDRIA , VA 22301 |
MEDIA/RADIO | 05/26/2016 | $1,000.00 | ||||
|
ORTEGA
, ISRAEL
2211 COMMONWEALTH AVE ALEXANDRIA , VA 22301 |
MEDIA/RADIO | 05/06/2016 | $1,000.00 | ||||
|
RACHEL BARRETT & CO. LLC
PO. BOX 331983 NASHVILLE , TN 37203 |
FINANCE/ADMIN CONSULTING | 06/27/2016 | $1,000.00 | ||||
|
RACHEL BARRETT & CO. LLC
PO. BOX 331983 NASHVILLE , TN 37203 |
FINANCE/ADMIN CONSULTING | 05/26/2016 | $1,000.00 | ||||
|
RACHEL BARRETT & CO. LLC
PO. BOX 331983 NASHVILLE , TN 37203 |
FINANCE/ADMIN CONSULTING | 05/06/2016 | $1,000.00 | ||||
|
RACHEL BARRETT & CO. LLC
PO. BOX 331983 NASHVILLE , TN 37203 |
FINANCE/ADMIN CONSULTING | 04/20/2016 | $2,000.00 | ||||
|
TROY BREWER CPA INC.
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 06/27/2016 | $150.00 | ||||
|
TROY BREWER CPA INC.
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 05/26/2016 | $150.00 | ||||
|
TROY BREWER CPA INC.
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 04/20/2016 | $150.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,795.24
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,795.24
Ending Balance
ENDING BALANCE
$51,036.56
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