Amended 2nd Quarter for CAMPBELL COUNTY REPUBLICAN WOMEN'S CLUB submitted on 08/31/2022
Beginning Balance
$9,023.31
Receipts
Monetary Contributions, Unitemized
$300.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
MCCORD
, PAULA
805 FAIR ST. FRANKLIN , TN 37064 RETIRED OWNED CRANE COMPANY |
07/21/2017 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,260.95
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,260.95
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $50.00 |
| POST OFFICE BOX RENTAL | $40.00 |
| SECURITY | $50.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
FOUR SEASONS
132 N CENTRAL AVE CENTERVILLE , TN 37033 |
RAFFLE ITEM | 08/17/2017 | $185.00 | ||||
|
HICKMAN COUNTY TIMES
104 N. CENTRAL AVE CENTERVILLE , TN 37033 |
ADVERTISING | 07/13/2017 | $206.30 | ||||
|
MORRIS
, SAWYER
7735 PINEWOOD RD. NUNNELLY , TN 37137 |
SCHOLARSHIP | 09/11/2017 | $1,000.00 | ||||
|
STABLES EVENT CENTER
HWY 100 CENTERVILLE , TN 37033 |
RENT | 12/21/2017 | $125.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,911.58
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,911.58
Ending Balance
ENDING BALANCE
$11,372.68
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