Annual Year End Supplemental (2009) for WASHINGTON COUNTY REPUBLICAN EXECUTIVE COMMITTEE submitted on 02/18/2010
Beginning Balance
$18,249.63
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ANHEUSER BUSCH COMPANIES
PO BOX 723534 ATLANTA , GA 31139 |
06/23/2016 | $1,000.00 | |
|
PFIZER INC.
235 EAST 42ND STREET NEW YORK , NY 10017 |
P | 06/23/2016 | $1,000.00 |
|
RAAMPAC
4533 SHYS HILL RD NASHVILLE , TN 37215 |
P | 06/23/2016 | $3,000.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 3271 CLEVELAND , TN 37320-3271 |
P | 06/22/2016 | $500.00 |
|
TENNESSEE RADIOLOGISTS PAC
2301 21ST AVE S NASHVILLE , TN 37212 |
P | 06/16/2016 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,350.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,350.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| OFFICE EQUIPMENT | $26.21 |
| TRAVEL EXPENSE | $4.50 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMERICAN AIRLINES
815 MAIN STREET FORT WORTH , TX 76102 |
TRAVEL EXPENSE TO COUNSEL OF STATE GOV'T MEETING | 04/07/2016 | $66.75 | ||||
|
BLANKENSHIP FIELD
1450 OAK RIDGE TURNPIKE OAK RIDGE , TN 37830 |
DONATIONS | 05/21/2016 | $100.00 | ||||
|
CHASE CARD SERVICE
PO BOX 94014 PALATINE , IL 60094-4014 |
CREDIT CARD FEES | 05/18/2016 | $28.09 | ||||
|
CITY VIEW
6812 BAUM DRIVE KNOXVILLE , TN 37919 |
ADVERTISING | 04/08/2016 | $1,000.00 | ||||
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL SERVICE | 06/16/2016 | $60.00 | ||||
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL SERVICE | 05/16/2016 | $60.00 | ||||
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL SERVICE | 04/18/2016 | $60.00 | ||||
|
GIBBS RURITAN
6930 BORUFF ROAD CORRYTON , TN 37721 |
DONATIONS | 05/16/2016 | $100.00 | ||||
|
GODADDY
14455 NORTH HAYDEN ROAD SCOTTSDALE , AZ 85260 |
WEBSITE | 05/18/2016 | $26.02 | ||||
|
HERMITAGE CAPITOL GRILLE
231 SIXTH AVENUE NORTH NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 05/18/2016 | $83.46 | ||||
|
HOLIDAY INN
130 ASSOCIATES BLVD ALCOA , TN 37701 |
LODGING EXPENSE : SECOND HARVEST PACKAGING EVENT | 04/07/2016 | $126.17 | ||||
|
KOHLHEPP
, COURTNEY
6932 WESTLAND DRIVE KNOXVILLE , TN 37919 |
CAMPAIGN WORKERS | 05/08/2016 | $350.00 | ||||
|
LEADERSHIP TENNESSEE
4099 BELMONT BLVD NASHVILLE , TN 37215 |
DUES / SUBSCRIPTIONS | 04/07/2016 | $150.00 | ||||
|
OFFICE DEPOT
7111 KINGSTON PIKE KNOXVILLE , TN 37919 |
OFFICE SUPPLIES | 05/18/2016 | $53.50 | ||||
|
OVERBEY
, DOUG
P.O. BOX 5316 MARYVILLE , TN 37802 |
C | DONATIONS | 06/29/2016 | $1,000.00 | |||
|
SMITH
, EDDIE
1508 CHARLES DRIVE KNOXVILLE , TN 37918 |
C | DONATIONS | 04/25/2016 | $1,000.00 | |||
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
95 WHITE BIRDGE ROAD, SUITE 414 NASHVILLE , TN 37205 |
P | TABLE SPONSOR | 04/13/2016 | $1,250.00 | |||
|
TENNESSEE STATE MUSEUM
505 DEADERICK STREET NASHVILLE , TN 37243 |
NON-PROFIT AUCTION DONATIONS | 05/18/2016 | $130.94 | ||||
|
TN RIGHT TO LIFE
PO BOX 5218 KNOXVILLE , TN 37928 |
TICKET EVENT EXPENSE | 04/04/2016 | $30.00 | ||||
|
VERIZON WIRELESS
PO BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | 06/23/2016 | $220.00 | ||||
|
VERIZON WIRELESS
PO BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | 04/21/2016 | $240.00 | ||||
|
VESTIVAL
4450 CANDORA AVENUE KNOXVILLE , TN 37920 |
BOOTH RENTAL | 05/03/2016 | $40.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,491.62
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,491.62
Ending Balance
ENDING BALANCE
$14,108.01
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