2011 1st Quarter for BRYAN BONDURANT submitted on 05/11/2011
Beginning Balance
$4,873.41
Receipts
Monetary Contributions, Unitemized
$1,660.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
PHILLIPS
, GARRY
8798 HWY 54 PARIS , TN 38242 RETIRED U.S. NAVY |
06/13/2018 | $150.00 | $450.00 | ||
|
PHILLIPS
, GARRY
8798 HWY 54 PARIS , TN 38242 RETIRED U.S. NAVY |
05/07/2018 | $150.00 | $450.00 | ||
|
PHILLIPS
, GARRY
8798 HWY 54 PARIS , TN 38242 RETIRED U.S. NAVY |
04/09/2018 | $150.00 | $450.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,860.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,867.25
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| EVENT VENUE | $100.00 |
| FAIR BOOTH | $102.00 |
| FLOAT MATERIALS | $263.44 |
| GOP HEADQUARTERS UTILITIES ELECTRIC | $74.17 |
| GOP HEADQUARTERS UTILITIES ELECTRIC | $66.00 |
| GOP HQ ELECTRIC/WATER/GAS | $124.00 |
| PRINTING | $10.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CHARTER BUSINESS COMMUNICATION
PO BOX 742613 CINCINNATI , OH 45274 |
GOP HQ CABLE INTERNET PHONE | 06/04/2018 | $125.27 | |
|
CHARTER BUSINESS COMMUNICATION
PO BOX 742613 CINCINNATI , OH 45274 |
GOP HQ CABLE INTERNET PHONE | 05/15/2018 | $125.27 | |
|
CHARTER BUSINESS COMMUNICATION
PO BOX 742613 CINCINNATI , OH 45274 |
GOP HQ CABLE INTERNET PHONE | 04/17/2018 | $125.27 | |
|
CHARTER BUSINESS COMMUNICATION
PO BOX 742613 CINCINNATI , OH 45274 |
GOP HQ CABLE INTERNET PHONE | 06/26/2018 | $125.31 | |
|
MASSEY
, PHILLIP
206 TYSON AVE STE 206A PARIS , TN 38242 |
GOP HQ RENT | 06/15/2018 | $650.00 | |
|
MASSEY
, PHILLIP
206 TYSON AVE STE 206A PARIS , TN 38242 |
GOP HQ RENT | 05/09/2018 | $650.00 | |
|
MASSEY
, PHILLIP
206 TYSON AVE STE 206A PARIS , TN 38242 |
GOP HQ RENT | 04/11/2018 | $650.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,740.66
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,740.66
Ending Balance
ENDING BALANCE
$0.00
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