2nd Quarter for FRANKLIN COUNTY REPUBLICAN PARTY submitted on 07/01/2020
Beginning Balance
$13,087.95
Receipts
Monetary Contributions, Unitemized
$5,529.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CARTER
, PENNY
108 MCKINNEY DR ESTILL SPRINGS , TN 37330 PLANT MANAGE LINCOLN COUNTY |
08/10/2016 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,529.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,529.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
, |
SIGNS | 09/13/2016 | $327.75 | ||||
|
, |
CAMPAIGN MATERIAL | 08/11/2016 | $632.79 | ||||
|
, |
CAMPAIGN MATERIAL | 08/07/2016 | $438.98 | ||||
|
, |
HEADQUARTERS EXPENSE | 08/03/2016 | $479.52 | ||||
|
, |
HEADQUARTERS EXPENSE | 07/27/2016 | $335.52 | ||||
|
CAPITAL PROMOTION
PO BOX 231 GLENSIDE , PA 19038 |
SIGNS | 07/27/2016 | $1,420.00 | ||||
|
CITY OF DECHERD
1301 W MAIN ST DECHERD , TN 37324 |
HEADQUARTERS EXPENSE | 09/04/2016 | $29.45 | ||||
|
CITY OF DECHERD
1301 W MAIN ST DECHERD , TN 37324 |
HEADQUARTERS EXPENSE | 08/13/2016 | $60.76 | ||||
|
DAVIS, JOANNE
505 FLOWER LANE ESTILL SPRINGS , TN 37398 |
CATERING - EVENT | 08/09/2016 | $52.71 | ||||
|
R&W APPAREL
P.O. BOX 539 WINCHESTER , TN 37398 |
CAMPAIGN MATERIAL | 08/19/2016 | $700.12 | ||||
|
RUDDER
, IRIS
512 HIGH ST. WINCHESTER , TN 37398 |
HEADQUARTERS EXPENSE | 08/02/2016 | $100.00 | ||||
|
SMART DOG PRO
1009 S COLLEGE ST WINCHESTER , TN 37398 |
POSTAGE | 08/04/2016 | $16.52 | ||||
|
WCDT RADIO
1201 S. COLLEGE ST WINCHESTER , TN 37398 |
ADVERTISING | 09/15/2016 | $848.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,599.75
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
, |
HEADQUARTERS EXPENSE | 08/26/2016 | [ $307.56 ] |
TOTAL DISBURSEMENTS
$6,599.75
Ending Balance
ENDING BALANCE
$12,017.20
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