Annual Year End Supplemental (2017) for TENNESSEE COLLEGE REPUBLICAN COMMITTEE submitted on 01/31/2018
Beginning Balance
$3,682.67
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
GUIGUEMDE
, WENDYAM
2332 DOLPHIN DR RICHMOND , CA 94804 SCIENTIST NOVARTIS |
02/20/2018 | $250.00 | |
|
NOLLA
, IRMA
7413 NUMIE LANE ARLINGTON , TN 38002 NOT EMPLOYED NOT EMPLOYED |
02/21/2018 | $200.00 | |
|
RIVAS
, FATIMA
8615 WINE LEAF COVE GERMANTOWN , TN 38139 SCIENTIST ST. JUDE |
03/02/2018 | $300.00 | |
|
STONE
, ILYA
2073 POPLAR AVE MEMPHIS , TN 38104 PHYSICIAN VAMC |
02/18/2018 | $1,500.00 | |
|
VAN HORN
, ERINA
4205 PARK AVENUE MEMPHIS , TN 38117 NOT EMPLOYED NOT EMPLOYED |
02/20/2018 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$700.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$700.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $30.00 |
| RENT | $75.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACT BLUE TECHNICAL SERVICES
P.O. BOX 441146 SOMERVILLE , MA 02144 |
CONTRIBUTION PROCESSING FEE | 03/31/2018 | $0.99 | ||||
|
ACT BLUE TECHNICAL SERVICES
P.O. BOX 441146 SOMERVILLE , MA 02144 |
CONTRIBUTION PROCESSING FEE | 03/25/2018 | $30.03 | ||||
|
ACT BLUE TECHNICAL SERVICES
P.O. BOX 441146 SOMERVILLE , MA 02144 |
CONTRIBUTION PROCESSING FEE | 03/11/2018 | $33.61 | ||||
|
ACT BLUE TECHNICAL SERVICES
P.O. BOX 441146 SOMERVILLE , MA 02144 |
CONTRIBUTION PROCESSING FEE | 03/04/2018 | $8.90 | ||||
|
ACT BLUE TECHNICAL SERVICES
P.O. BOX 441146 SOMERVILLE , MA 02144 |
CONTRIBUTION PROCESSING FEE | 02/25/2018 | $33.59 | ||||
|
ACT BLUE TECHNICAL SERVICES
P.O. BOX 441146 SOMERVILLE , MA 02144 |
CONTRIBUTION PROCESSING FEE | 02/18/2018 | $79.31 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,112.40
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,112.40
Ending Balance
ENDING BALANCE
$3,270.27
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