4th Quarter for HARDIN COUNTY REPUBLICAN PARTY submitted on 01/28/2025
Beginning Balance
$5,594.65
Receipts
Monetary Contributions, Unitemized
$10.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
HALE
, CHRISTOPHER J.
52 QUINCY PL NW APT 403 WASHINGTON , DC 20001-1185 UNEMPLOYED UNEMPLOYED |
06/20/2018 | $125.00 | |
|
HEUERMAN
, DEBI
1436 FACTORS WALK MURFREESBORO , TN 37128 UNEMPLOYED UNEMPLOYED |
06/30/2018 | $250.00 | |
|
MAYOR
, GERTRUDE L.
9 PICCOLO PLACE OLMSTED FALLS , OH 44138-3036 RETIRED RETIRED |
05/04/2018 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$510.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$510.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ACTBLUE FEES | $38.77 |
| ADVERTISING | $195.41 |
| BANK FEES | $15.00 |
| BOOTH SUPPLIES | $52.63 |
| GAS | $15.46 |
| OFFICE SUPPLIES | $10.99 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMAZON
PO BOX 81226 SEATTLE , 98108-1226 |
BOOTH SUPPLIES | 05/29/2018 | $65.37 | ||||
|
AMAZON
PO BOX 81226 SEATTLE , 98108-1226 |
BOOTH SUPPLIES | 05/29/2018 | $32.94 | ||||
|
AMERICAN PRESS
3990 DICKERSON PIKE, NASHVILLE , TN 37027 |
PRINTING | 06/26/2018 | $642.39 | ||||
|
AMERICAN PRESS
3990 DICKERSON PIKE, NASHVILLE , TN 37027 |
PRINTING | 05/17/2018 | $161.69 | ||||
|
AMERICAN PRESS
3990 DICKERSON PIKE, NASHVILLE , TN 37027 |
PRINTING | 05/02/2018 | $139.84 | ||||
|
CARPE ARTISTA
101 FRONT STREET SMYRNA , TN 37167 |
BOOTH RENTAL | 05/24/2018 | $150.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
AMAZON
PO BOX 81226 SEATTLE , 98108-1226 |
BOOTH SUPPLIES | 05/30/2018 | [ $31.47 ] | |||
|
CARPE ARTISTA
101 FRONT STREET SMYRNA , TN 37167 |
BOOTH RENTAL | 05/23/2018 | [ $75.00 ] |
TOTAL DISBURSEMENTS
($500.00)
Ending Balance
ENDING BALANCE
$6,604.65
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $26.85 | $0.00 | $26.85 |
| Self-Endorsed | $18.63 | $0.00 | $18.63 |
| Self-Endorsed | $45.52 | $0.00 | $45.52 |
| Self-Endorsed | $83.62 | $0.00 | $83.62 |
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