Amended Annual Year End Supplemental (2017) for MARSHALL COUNTY REPUBLICAN PARTY submitted on 03/03/2018
Beginning Balance
$1,286.33
Receipts
Monetary Contributions, Unitemized
$10,010.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CLIFT
, MARY ANN
862 CALLOWAY ST. LEWISBURG , TN 37091 BEST EFFORT BEST EFFORT |
08/10/2017 | $150.00 | |
|
DAVID JENT REALTY
430 WEST COMMERCE ST. LEWISBURG , TN 37091 |
07/20/2017 | $150.00 | |
|
EVANS
, SALLY
830 LAKEHILL CIR. LEWISBURG , TN 37091 BEST EFFORT BEST EFFORT |
08/10/2017 | $250.00 | |
|
FOSTER
, ELINOR
133 EAST EWING ST. LEWISBURG , TN 37091 BEST EFFORT BEST EFFORT |
07/17/2017 | $150.00 | |
|
FRIENDS OF SCOTT DESJARLAIS
PO BOX 90133 NASHVILLE , TN 37209-0133 |
08/17/2017 | $450.00 | |
|
FRISBY
, BARBARA
116 REDBUD RD. SHELBYVILLE , TN 37160 BEST EFFORT BEST EFFORT |
08/28/2017 | $200.00 | |
|
JACKSON
, LISA
1069 COCHRAN LN. LEWISBURG , TN 37091 BEST EFFORT BEST EFFORT |
07/03/2017 | $200.00 | |
|
KELSO
, EMILY
435 JOYCE AVE. LEWISBURG , TN 37091 BEST EFFORT BEST EFFORT |
07/20/2017 | $200.00 | |
|
LIGGETT
, JOE BOYD
1976 OLD COLUMBIA RD. LEWISBURG , TN 37091 COUNTY MAYOR MARSHALL COUNTY |
07/10/2017 | $400.00 | |
|
MCINTYRE
, PAT
1125 RAMBO HOLLOW RD. LEWISBURG , TN 37091 BEST EFFORT BEST EFFORT |
07/20/2017 | $200.00 | |
|
MOON
, JIM
1831 FRANKLIN RD. LEWISBURG , TN 37091 RETIRED MOON PENCIL CO. |
07/10/2017 | $500.00 | |
|
QUAN
, JULIE
1404 NEW LAKE RD. LEWISBURG , TN 37091 HOUSEWIFE HOUSEWIFE |
08/17/2017 | $150.00 | |
|
RUDD
, TIM
2904 ISLINGTON DRIVE MURFREESBORO , TN 37128 |
C | 08/28/2017 | $250.00 |
|
TILLIS
, THOMAS R.
PO BOX 1396 LEWISBURG , TN 37091 |
C | 08/10/2017 | $450.00 |
|
TRACY
, JIM
P.O. BOX 331983 NASHVILLE , TN 37203 |
C | 07/17/2017 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$13,960.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$13,960.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $8.10 |
| BANK FEES | $9.10 |
| OFFICE SUPPLIES | $46.47 |
| PRINTING | $78.74 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
, |
Flowers | 08/25/2017 | $573.57 | ||||
|
CITY OF LEWISBURG
131 EAST CHURCH ST. LEWISBURG , TN 37091 |
BOOTH RENT | 08/10/2017 | $125.00 | ||||
|
HENRY HORTON STATE PARK
4209 NASHVILLE HWY. CHAPEL HILL , TN 37034 |
FOOD / BEVERAGE | 08/24/2017 | $5,745.41 | ||||
|
LEWISBURG PARKS & RECREATION DEPT.
1551 MOORESVILLE HWY. LEWISBURG , TN 37091 |
RENTAL FEE FOR DINING HALL | 08/14/2017 | $250.00 | ||||
|
LEWISBURG PRINTING CO.
170 WOODSIDE AVE. LEWISBURG , TN 37091 |
PRINTING | 10/10/2017 | $273.13 | ||||
|
PREMIERE SPEAKERS BUREAU
109 INTERNATIONAL DRIVE, SUITE 300 FRANKLIN , TN 37067 |
ENTERTAINMENT | 07/17/2017 | $2,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,109.52
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,109.52
Ending Balance
ENDING BALANCE
$6,136.81
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